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欧普照明

(603515)

  

流通市值:106.53亿  总市值:107.19亿
流通股本:7.38亿   总股本:7.42亿

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3,546,455,004.781,748,367,728.197,348,845,949.365,332,649,262.99
  收到的税费返还2,182,754.452,182,754.456,260,023.37,297,801.47
  收到其他与经营活动有关的现金153,663,637.5962,161,765.64167,326,686.33123,101,612.66
  经营活动现金流入小计3,702,301,396.821,812,712,248.287,522,432,658.995,463,048,677.12
  购买商品、接受劳务支付的现金1,992,020,063.741,012,036,498.334,059,695,202.523,176,489,961.99
  支付给职工以及为职工支付的现金792,940,607.95438,395,836.661,395,595,358.731,092,634,465.02
  支付的各项税费228,159,910.68111,358,740.61478,978,047.93345,433,995.27
  支付其他与经营活动有关的现金411,448,438.55204,608,215.72898,289,570.3666,303,071.46
  经营活动现金流出小计3,424,569,020.921,766,399,291.326,832,558,179.485,280,861,493.74
  经营活动产生的现金流量净额277,732,375.946,312,956.96689,874,479.51182,187,183.38
二、投资活动产生的现金流量:
  收回投资收到的现金5,707,977,755.752,805,150,948.185,870,339,039.746,847,210,381.62
  取得投资收益收到的现金34,490,564.0615,663,242.1483,040,894.0237,234,625.7
  处置固定资产、无形资产和其他长期资产收回的现金净额302,948.2272,623.67273,281.85123,289.85
  投资活动现金流入小计5,742,771,268.012,821,086,813.995,953,653,215.616,884,568,297.17
  购建固定资产、无形资产和其他长期资产支付的现金138,653,720.8578,404,105.66361,984,891.21205,861,350.15
  投资支付的现金5,556,300,0002,754,000,0005,397,178,2905,659,657,390
  投资活动现金流出小计5,694,953,720.852,832,404,105.665,759,163,181.215,865,518,740.15
  投资活动产生的现金流量净额47,817,547.16-11,317,291.67194,490,034.41,019,049,557.02
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3,548,419.4741,853.6420,198,103.3316,871,960.04
  筹资活动现金流入小计3,548,419.4741,853.6430,076,503.3326,750,360.04
  偿还债务支付的现金9,511,799.95800,00091,780,690.3783,242,287.35
  分配股利、利润或偿付利息支付的现金625,651,538.2780,851.13662,937,208.32661,680,039.63
  支付其他与筹资活动有关的现金30,793,009.844,051,548.5919,731,597.4217,434,411.71
  筹资活动现金流出小计665,956,348.064,932,399.72774,449,496.11762,356,738.69
  筹资活动产生的现金流量净额-662,407,928.66-4,190,546.08-744,372,992.78-735,606,378.65
四、汇率变动对现金及现金等价物的影响-11,649,355.19-6,757,032.65-924,137.592,157,030.79
五、现金及现金等价物净增加额-348,507,360.7924,048,086.56139,067,383.54467,787,392.54
  加:期初现金及现金等价物余额1,715,158,948.151,715,158,948.151,576,091,564.611,576,091,564.61
  期末现金及现金等价物余额1,366,651,587.361,739,207,034.711,715,158,948.152,043,878,957.15
补充资料:
  净利润254,863,573.15-922,610,569.09-
  资产减值准备13,608,262.16-10,571,045.54-
  固定资产和投资性房地产折旧81,326,677.96-151,697,358.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧81,326,677.96-151,697,358.81-
  无形资产摊销12,580,537.72-18,927,464.91-
  长期待摊费用摊销1,634,580.78-5,868,252.04-
  处置固定资产、无形资产和其他长期资产的损失82,687.47--29,920.35-
  固定资产报废损失136,396.02-683,928.13-
  公允价值变动损失-10,705,586.32--1,747,682.15-
  财务费用935,843.83--16,700,960.07-
  投资损失-23,998,281.32--74,458,780.55-
  递延所得税-14,366,340.93-3,989,727.95-
  其中:递延所得税资产减少-15,548,521.3-3,734,680.41-
    递延所得税负债增加1,182,180.37-255,047.54-
  存货的减少-114,648,930.88-10,542,387.12-
  经营性应收项目的减少37,180,866.29--127,871,420.93-
  经营性应付项目的增加32,557,490.11--226,373,511.04-
  现金的期末余额1,366,651,587.36-1,715,158,948.15-
  减:现金的期初余额1,715,158,948.15-1,576,091,564.61-
  现金及现金等价物的净增加额-348,507,360.79-139,067,383.54-
公告日期2026-08-282026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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