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奥瑞德

(600666)

  

流通市值:91.04亿  总市值:97.40亿
流通股本:25.72亿   总股本:27.51亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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216,587,518.4284,967,342.44275,442,622.65257,591,429.4
  收到的税费返还---11,154.44
  收到其他与经营活动有关的现金13,387,644.345,317,674.2111,829,333.3656,793,305.6
  经营活动现金流入小计229,975,162.7690,285,016.64387,271,956.01314,395,889.44
  购买商品、接受劳务支付的现金68,864,088.8233,991,959.83197,700,250.09219,336,918.52
  支付给职工以及为职工支付的现金35,720,571.4117,996,137.581,598,598.4760,204,126.1
  支付的各项税费4,750,857.883,144,382.6117,530,740.1713,705,582.58
  支付其他与经营活动有关的现金45,187,928.0835,854,271.6155,792,966.1126,865,598.82
  经营活动现金流出小计154,523,446.1990,986,751.55352,622,554.84320,112,226.02
  经营活动产生的现金流量净额75,451,716.57-701,734.9134,649,401.17-5,716,336.58
二、投资活动产生的现金流量:
  收回投资收到的现金101,911,000-10,000,000-
  取得投资收益收到的现金131,184.7994,738.5937,239.8116,983.31
  处置固定资产、无形资产和其他长期资产收回的现金净额4,045,936.2345,936.2354,888,359.54192,601.54
  处置子公司及其他营业单位收到的现金净额--1,387.92-37,158.52
  投资活动现金流入小计106,088,121.02140,674.8264,926,987.27172,426.33
  购建固定资产、无形资产和其他长期资产支付的现金164,934,499.23132,277,125.2353,507,819.1910,401,995.41
  投资支付的现金201,000,00081,000,00023,000,00013,000,000
  投资活动现金流出小计365,934,499.23213,277,125.2376,507,819.1923,401,995.41
  投资活动产生的现金流量净额-259,846,378.21-213,136,450.41-11,580,831.92-23,229,569.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,00010,000,00020,000,000-
  其中:子公司吸收少数股东投资收到的现金10,000,000-20,000,000-
  取得借款收到的现金45,475,996.49852,481.09144,151,890.9177,494,425.26
  收到其他与筹资活动有关的现金127,711,084.4110,976,643.441,167,965.36-
  筹资活动现金流入小计183,187,080.89121,829,124.49205,319,856.2777,494,425.26
  偿还债务支付的现金30,000,000-20,000,00020,000,000
  分配股利、利润或偿付利息支付的现金1,010,462.56258,750507,888.88250,638.89
  支付其他与筹资活动有关的现金102,143,568.124,354,228.368,703,984.971,695,666.67
  筹资活动现金流出小计133,154,030.6624,612,978.3629,211,873.8521,946,305.56
  筹资活动产生的现金流量净额50,033,050.2397,216,146.13176,107,982.4255,548,119.7
四、汇率变动对现金及现金等价物的影响-1,093,575.61-549,189.76-409,781.272,408.55
五、现金及现金等价物净增加额-135,455,187.02-117,171,228.95198,766,770.426,604,622.59
  加:期初现金及现金等价物余额319,506,589.47319,506,589.47120,739,819.07120,739,819.07
  期末现金及现金等价物余额184,051,402.45202,335,360.52319,506,589.47147,344,441.66
补充资料:
  净利润-8,498,192.79-132,689,134.68-
  资产减值准备24,361.57-77,634,532.2-
  固定资产和投资性房地产折旧53,892,640.48-124,580,154.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,892,640.48-124,580,154.45-
  无形资产摊销1,155,259.02-3,834,190.69-
  长期待摊费用摊销2,428,091.61-4,987,179.24-
  处置固定资产、无形资产和其他长期资产的损失-287,376.86-1,706,139.4-
  固定资产报废损失52,012.4-1,950,684.18-
  公允价值变动损失--20,000,000-
  财务费用9,452,433.05-5,605,307.35-
  投资损失-3,127,556.03--307,379,917.99-
  递延所得税3,598,607.07-36,361,310.8-
  其中:递延所得税资产减少12,791,778.91--74,872,216.9-
    递延所得税负债增加-9,193,171.84-111,233,527.7-
  存货的减少8,944,641.27-119,443,338.89-
  经营性应收项目的减少-192,052,536.26-32,806,540.56-
  经营性应付项目的增加129,913,149.51--241,839,654.67-
  其他1,093,575.61---
  现金的期末余额184,051,402.45-319,506,589.47-
  减:现金的期初余额319,506,589.47-120,739,819.07-
  现金及现金等价物的净增加额-135,455,187.02-198,766,770.4-
公告日期2026-08-252026-04-292026-04-162025-10-31
审计意见(境内)标准无保留意见
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