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奥瑞德

(600666)

  

流通市值:87.84亿  总市值:100.32亿
流通股本:24.20亿   总股本:27.64亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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257,591,429.4136,949,342.9867,236,522.32302,265,685
  收到的税费返还11,154.4411,154.441,232.0568,856.19
  收到其他与经营活动有关的现金56,793,305.654,430,513.951,071,794.4560,804,136.56
  经营活动现金流入小计314,395,889.44191,391,011.3768,309,548.82363,138,677.75
  购买商品、接受劳务支付的现金219,336,918.5295,778,435.2641,257,573.26131,995,314.74
  支付给职工以及为职工支付的现金60,204,126.140,484,059.3120,924,512.397,304,736.71
  支付的各项税费13,705,582.586,675,880.953,822,015.311,564,073.77
  支付其他与经营活动有关的现金26,865,598.8212,453,533.36,035,920.77193,829,437.11
  经营活动现金流出小计320,112,226.02155,391,908.8272,040,021.63434,693,562.33
  经营活动产生的现金流量净额-5,716,336.5835,999,102.55-3,730,472.81-71,554,884.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金16,983.3116,725.33-13,424.29
  处置固定资产、无形资产和其他长期资产收回的现金净额192,601.54192,601.54-8,879,289.13
  处置子公司及其他营业单位收到的现金净额-37,158.521,405.67--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计172,426.33210,732.54-8,892,713.42
  购建固定资产、无形资产和其他长期资产支付的现金10,401,995.4110,141,695.4120,631,382.04169,515,903.3
  投资支付的现金13,000,0008,000,0008,000,00011,000,000
  支付其他与投资活动有关的现金---75,300,045.06
  投资活动现金流出小计23,401,995.4118,141,695.4128,631,382.04255,815,948.36
  投资活动产生的现金流量净额-23,229,569.08-17,930,962.87-28,631,382.04-246,923,234.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金---152,400,984.63
  取得借款收到的现金77,494,425.2625,191,439.687,385,118.155,568,619.95
  收到其他与筹资活动有关的现金---6,191,074.35
  筹资活动现金流入小计77,494,425.2625,191,439.687,385,118.1214,160,678.93
  偿还债务支付的现金20,000,00020,000,00010,000,000-
  分配股利、利润或偿付利息支付的现金250,638.89170,500161,027.78466,500.01
  支付其他与筹资活动有关的现金1,695,666.671,304,000-55,351,019.13
  筹资活动现金流出小计21,946,305.5621,474,50010,161,027.7855,817,519.14
  筹资活动产生的现金流量净额55,548,119.73,716,939.68-2,775,909.68158,343,159.79
四、汇率变动对现金及现金等价物的影响2,408.552,408.55--
五、现金及现金等价物净增加额26,604,622.5921,787,487.91-35,137,764.53-160,134,959.73
  加:期初现金及现金等价物余额120,739,819.07120,739,819.07120,739,819.07280,874,778.8
  期末现金及现金等价物余额147,344,441.66142,527,306.9885,602,054.54120,739,819.07
补充资料:
  净利润-59,042,015.04--174,304,229.08
  资产减值准备---81,509,238.15
  固定资产和投资性房地产折旧-69,985,523.03-138,823,144.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,985,523.03-138,823,144.1
  无形资产摊销-2,176,982.18-6,719,263.5
  长期待摊费用摊销-3,399,236.11-5,666,105.73
  处置固定资产、无形资产和其他长期资产的损失-13,228.15--4,272,763.02
  固定资产报废损失-457,775.55-2,273,340.39
  财务费用-1,452,366.89-3,275,312.57
  投资损失--88,023,976.47--6,541,527.7
  递延所得税-229,279.98-52,273,886.28
  其中:递延所得税资产减少-2,509,946.6-35,929,617.53
    递延所得税负债增加--2,280,666.62-16,344,268.75
  存货的减少-126,479.16-134,592,974.43
  经营性应收项目的减少-8,746,618.58-19,004,038.97
  经营性应付项目的增加--22,479,556.41--331,765,406.9
  现金的期末余额-142,527,306.98-120,739,819.07
  减:现金的期初余额-120,739,819.07-280,874,778.8
  现金及现金等价物的净增加额-21,787,487.91--160,134,959.73
公告日期2025-10-312025-08-162025-04-262025-04-19
审计意见(境内)标准无保留意见
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