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欧普照明

(603515)

  

流通市值:127.88亿  总市值:129.42亿
流通股本:7.35亿   总股本:7.44亿

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5,332,649,262.993,451,703,412.081,757,620,111.527,556,061,793.93
  收到的税费返还7,297,801.476,453,610.275,415,832.15,568,576.25
  收到其他与经营活动有关的现金123,101,612.66103,619,893.2750,352,446.6226,224,761.34
  经营活动现金流入小计5,463,048,677.123,561,776,915.621,813,388,390.227,787,855,131.52
  购买商品、接受劳务支付的现金3,176,489,961.992,137,371,107.321,089,631,091.234,054,379,870.67
  支付给职工以及为职工支付的现金1,092,634,465.02775,426,390.96447,113,183.681,398,018,279.75
  支付的各项税费345,433,995.27247,811,802.35103,638,051.77522,312,359.54
  支付其他与经营活动有关的现金666,303,071.46442,250,580.47211,417,241.1994,006,786.23
  经营活动现金流出小计5,280,861,493.743,602,859,881.11,851,799,567.786,968,717,296.19
  经营活动产生的现金流量净额182,187,183.38-41,082,965.48-38,411,177.56819,137,835.33
二、投资活动产生的现金流量:
  收回投资收到的现金6,847,210,381.624,300,193,892.633,391,000,0004,517,022,199.88
  取得投资收益收到的现金37,234,625.727,418,698.9416,961,240.9965,149,608.89
  处置固定资产、无形资产和其他长期资产收回的现金净额123,289.8573,986.0133,288.06606,747.68
  处置子公司及其他营业单位收到的现金净额---8,190.4
  投资活动现金流入小计6,884,568,297.174,327,686,577.583,407,994,529.054,582,786,746.85
  购建固定资产、无形资产和其他长期资产支付的现金205,861,350.15131,924,602.6762,880,338.66175,853,411.08
  投资支付的现金5,659,657,3903,348,178,2902,495,000,0008,278,185,877.22
  取得子公司及其他营业单位支付的现金---23,142,817.56
  投资活动现金流出小计5,865,518,740.153,480,102,892.672,557,880,338.668,477,182,105.86
  投资活动产生的现金流量净额1,019,049,557.02847,583,684.91850,114,190.39-3,894,395,359.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,878,400--49,972,028.33
  其中:子公司吸收少数股东投资收到的现金---5,236,404.33
  取得借款收到的现金16,871,960.044,484,3542,389,75422,589,673.06
  筹资活动现金流入小计26,750,360.044,484,3542,389,75472,561,701.39
  偿还债务支付的现金83,242,287.3581,046,493.35794,88094,796,868.08
  分配股利、利润或偿付利息支付的现金661,680,039.631,318,684.38141,498.35628,077,545.99
  支付其他与筹资活动有关的现金17,434,411.7110,993,057.273,313,139.2188,072,331.02
  筹资活动现金流出小计762,356,738.6993,358,2354,249,517.55910,946,745.09
  筹资活动产生的现金流量净额-735,606,378.65-88,873,881-1,859,763.55-838,385,043.7
四、汇率变动对现金及现金等价物的影响2,157,030.794,113,217.941,855,709.772,668,591.05
五、现金及现金等价物净增加额467,787,392.54721,740,056.37811,698,959.05-3,910,973,976.33
  加:期初现金及现金等价物余额1,576,091,564.611,576,091,564.611,576,091,564.615,487,065,540.94
  期末现金及现金等价物余额2,043,878,957.152,297,831,620.982,387,790,523.661,576,091,564.61
补充资料:
  净利润-369,673,953.4-904,753,983.56
  资产减值准备-4,274,405.51-10,489,971.99
  固定资产和投资性房地产折旧-78,775,125.24-152,983,274.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,775,125.24-152,983,274.96
  无形资产摊销-7,901,155.14-15,648,580.51
  长期待摊费用摊销-4,782,271.26-9,962,100.98
  处置固定资产、无形资产和其他长期资产的损失--21,487.56--106,676.2
  固定资产报废损失-274,940.13-1,729,875.21
  公允价值变动损失--20,240,434.19--8,169,354.15
  财务费用--23,907,927.83-5,220,447.29
  投资损失--27,455,458.88--91,904,729.46
  递延所得税--12,036,100.61--6,554,874.99
  其中:递延所得税资产减少--15,333,817.67--7,795,186.58
    递延所得税负债增加-3,297,717.06-1,240,311.59
  存货的减少--201,731,556.81-35,031,550.16
  经营性应收项目的减少--115,133,407.25--92,264,375.8
  经营性应付项目的增加--115,299,750.43--146,665,497.03
  现金的期末余额-2,297,831,620.98-1,576,091,564.61
  减:现金的期初余额-1,576,091,564.61-4,537,065,540.94
  减:现金等价物的期初余额---950,000,000
  现金及现金等价物的净增加额-721,740,056.37--3,910,973,976.33
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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