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奥瑞德

(600666)

  

流通市值:144.13亿  总市值:158.48亿
流通股本:25.02亿   总股本:27.51亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金84,967,342.44275,442,622.65257,591,429.4136,949,342.98
  收到的税费返还--11,154.4411,154.44
  收到其他与经营活动有关的现金5,317,674.2111,829,333.3656,793,305.654,430,513.95
  经营活动现金流入小计90,285,016.64387,271,956.01314,395,889.44191,391,011.37
  购买商品、接受劳务支付的现金33,991,959.83197,700,250.09219,336,918.5295,778,435.26
  支付给职工以及为职工支付的现金17,996,137.581,598,598.4760,204,126.140,484,059.31
  支付的各项税费3,144,382.6117,530,740.1713,705,582.586,675,880.95
  支付其他与经营活动有关的现金35,854,271.6155,792,966.1126,865,598.8212,453,533.3
  经营活动现金流出小计90,986,751.55352,622,554.84320,112,226.02155,391,908.82
  经营活动产生的现金流量净额-701,734.9134,649,401.17-5,716,336.5835,999,102.55
二、投资活动产生的现金流量:
  收回投资收到的现金-10,000,000--
  取得投资收益收到的现金94,738.5937,239.8116,983.3116,725.33
  处置固定资产、无形资产和其他长期资产收回的现金净额45,936.2354,888,359.54192,601.54192,601.54
  处置子公司及其他营业单位收到的现金净额-1,387.92-37,158.521,405.67
  投资活动现金流入小计140,674.8264,926,987.27172,426.33210,732.54
  购建固定资产、无形资产和其他长期资产支付的现金132,277,125.2353,507,819.1910,401,995.4110,141,695.41
  投资支付的现金81,000,00023,000,00013,000,0008,000,000
  投资活动现金流出小计213,277,125.2376,507,819.1923,401,995.4118,141,695.41
  投资活动产生的现金流量净额-213,136,450.41-11,580,831.92-23,229,569.08-17,930,962.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,00020,000,000--
  其中:子公司吸收少数股东投资收到的现金-20,000,000--
  取得借款收到的现金852,481.09144,151,890.9177,494,425.2625,191,439.68
  收到其他与筹资活动有关的现金110,976,643.441,167,965.36--
  筹资活动现金流入小计121,829,124.49205,319,856.2777,494,425.2625,191,439.68
  偿还债务支付的现金-20,000,00020,000,00020,000,000
  分配股利、利润或偿付利息支付的现金258,750507,888.88250,638.89170,500
  支付其他与筹资活动有关的现金24,354,228.368,703,984.971,695,666.671,304,000
  筹资活动现金流出小计24,612,978.3629,211,873.8521,946,305.5621,474,500
  筹资活动产生的现金流量净额97,216,146.13176,107,982.4255,548,119.73,716,939.68
四、汇率变动对现金及现金等价物的影响-549,189.76-409,781.272,408.552,408.55
五、现金及现金等价物净增加额-117,171,228.95198,766,770.426,604,622.5921,787,487.91
  加:期初现金及现金等价物余额319,506,589.47120,739,819.07120,739,819.07120,739,819.07
  期末现金及现金等价物余额202,335,360.52319,506,589.47147,344,441.66142,527,306.98
补充资料:
  净利润-132,689,134.68-59,042,015.04
  资产减值准备-77,634,532.2--
  固定资产和投资性房地产折旧-124,580,154.45-69,985,523.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,580,154.45-69,985,523.03
  无形资产摊销-3,834,190.69-2,176,982.18
  长期待摊费用摊销-4,987,179.24-3,399,236.11
  处置固定资产、无形资产和其他长期资产的损失-1,706,139.4-13,228.15
  固定资产报废损失-1,950,684.18-457,775.55
  公允价值变动损失-20,000,000--
  财务费用-5,605,307.35-1,452,366.89
  投资损失--307,379,917.99--88,023,976.47
  递延所得税-36,361,310.8-229,279.98
  其中:递延所得税资产减少--74,872,216.9-2,509,946.6
    递延所得税负债增加-111,233,527.7--2,280,666.62
  存货的减少-119,443,338.89-126,479.16
  经营性应收项目的减少-32,806,540.56-8,746,618.58
  经营性应付项目的增加--241,839,654.67--22,479,556.41
  现金的期末余额-319,506,589.47-142,527,306.98
  减:现金的期初余额-120,739,819.07-120,739,819.07
  现金及现金等价物的净增加额-198,766,770.4-21,787,487.91
公告日期2026-04-292026-04-162025-10-312025-08-16
审计意见(境内)标准无保留意见
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