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欧普照明

(603515)

  

流通市值:145.28亿  总市值:146.63亿
流通股本:7.36亿   总股本:7.43亿

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1,748,367,728.197,348,845,949.365,332,649,262.993,451,703,412.08
  收到的税费返还2,182,754.456,260,023.37,297,801.476,453,610.27
  收到其他与经营活动有关的现金62,161,765.64167,326,686.33123,101,612.66103,619,893.27
  经营活动现金流入小计1,812,712,248.287,522,432,658.995,463,048,677.123,561,776,915.62
  购买商品、接受劳务支付的现金1,012,036,498.334,059,695,202.523,176,489,961.992,137,371,107.32
  支付给职工以及为职工支付的现金438,395,836.661,395,595,358.731,092,634,465.02775,426,390.96
  支付的各项税费111,358,740.61478,978,047.93345,433,995.27247,811,802.35
  支付其他与经营活动有关的现金204,608,215.72898,289,570.3666,303,071.46442,250,580.47
  经营活动现金流出小计1,766,399,291.326,832,558,179.485,280,861,493.743,602,859,881.1
  经营活动产生的现金流量净额46,312,956.96689,874,479.51182,187,183.38-41,082,965.48
二、投资活动产生的现金流量:
  收回投资收到的现金2,805,150,948.185,870,339,039.746,847,210,381.624,300,193,892.63
  取得投资收益收到的现金15,663,242.1483,040,894.0237,234,625.727,418,698.94
  处置固定资产、无形资产和其他长期资产收回的现金净额272,623.67273,281.85123,289.8573,986.01
  投资活动现金流入小计2,821,086,813.995,953,653,215.616,884,568,297.174,327,686,577.58
  购建固定资产、无形资产和其他长期资产支付的现金78,404,105.66361,984,891.21205,861,350.15131,924,602.67
  投资支付的现金2,754,000,0005,397,178,2905,659,657,3903,348,178,290
  投资活动现金流出小计2,832,404,105.665,759,163,181.215,865,518,740.153,480,102,892.67
  投资活动产生的现金流量净额-11,317,291.67194,490,034.41,019,049,557.02847,583,684.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,878,4009,878,400-
  取得借款收到的现金741,853.6420,198,103.3316,871,960.044,484,354
  筹资活动现金流入小计741,853.6430,076,503.3326,750,360.044,484,354
  偿还债务支付的现金800,00091,780,690.3783,242,287.3581,046,493.35
  分配股利、利润或偿付利息支付的现金80,851.13662,937,208.32661,680,039.631,318,684.38
  支付其他与筹资活动有关的现金4,051,548.5919,731,597.4217,434,411.7110,993,057.27
  筹资活动现金流出小计4,932,399.72774,449,496.11762,356,738.6993,358,235
  筹资活动产生的现金流量净额-4,190,546.08-744,372,992.78-735,606,378.65-88,873,881
四、汇率变动对现金及现金等价物的影响-6,757,032.65-924,137.592,157,030.794,113,217.94
五、现金及现金等价物净增加额24,048,086.56139,067,383.54467,787,392.54721,740,056.37
  加:期初现金及现金等价物余额1,715,158,948.151,576,091,564.611,576,091,564.611,576,091,564.61
  期末现金及现金等价物余额1,739,207,034.711,715,158,948.152,043,878,957.152,297,831,620.98
补充资料:
  净利润-922,610,569.09-369,673,953.4
  资产减值准备-10,571,045.54-4,274,405.51
  固定资产和投资性房地产折旧-151,697,358.81-78,775,125.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,697,358.81-78,775,125.24
  无形资产摊销-18,927,464.91-7,901,155.14
  长期待摊费用摊销-5,868,252.04-4,782,271.26
  处置固定资产、无形资产和其他长期资产的损失--29,920.35--21,487.56
  固定资产报废损失-683,928.13-274,940.13
  公允价值变动损失--1,747,682.15--20,240,434.19
  财务费用--16,700,960.07--23,907,927.83
  投资损失--74,458,780.55--27,455,458.88
  递延所得税-3,989,727.95--12,036,100.61
  其中:递延所得税资产减少-3,734,680.41--15,333,817.67
    递延所得税负债增加-255,047.54-3,297,717.06
  存货的减少-10,542,387.12--201,731,556.81
  经营性应收项目的减少--127,871,420.93--115,133,407.25
  经营性应付项目的增加--226,373,511.04--115,299,750.43
  现金的期末余额-1,715,158,948.15-2,297,831,620.98
  减:现金的期初余额-1,576,091,564.61-1,576,091,564.61
  现金及现金等价物的净增加额-139,067,383.54-721,740,056.37
公告日期2026-04-242026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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