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奥锐特

(605116)

  

流通市值:101.75亿  总市值:101.75亿
流通股本:4.06亿   总股本:4.06亿

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1,190,457,867.3823,888,532.09352,727,469.511,396,504,507.71
  收到的税费返还74,648,527.7648,464,925.3433,994,502.5782,628,058.36
  收到其他与经营活动有关的现金76,751,216.7718,487,070.4411,184,563.8799,804,015.17
  经营活动现金流入小计1,341,857,611.83890,840,527.87397,906,535.951,578,936,581.24
  购买商品、接受劳务支付的现金440,285,095.91307,810,304.71175,750,196.14655,663,580.29
  支付给职工以及为职工支付的现金257,055,565.62181,763,672.91108,985,263.48289,314,530.61
  支付的各项税费77,623,686.5960,215,344.3426,315,951.6169,891,749.12
  支付其他与经营活动有关的现金215,425,145.71125,691,183.6961,149,565.79231,660,895.6
  经营活动现金流出小计990,389,493.83675,480,505.65372,200,977.021,246,530,755.62
  经营活动产生的现金流量净额351,468,118215,360,022.2225,705,558.93332,405,825.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,094,129,396902,156,185266,737,510-
  取得投资收益收到的现金6,063,556.275,870,124.052,397,189.523,564,261.22
  处置固定资产、无形资产和其他长期资产收回的现金净额656,332.21469,924.01171,782.691,281,712.17
  收到的其他与投资活动有关的现金---121,235,462.07
  投资活动现金流入小计1,100,849,284.48908,496,233.06269,306,482.21126,081,435.46
  购建固定资产、无形资产和其他长期资产支付的现金241,484,181.1146,826,959.56108,222,407.62540,277,443.58
  投资支付的现金1,226,940,773.8760,269,685224,279,975312,577,642.31
  投资活动现金流出小计1,468,424,954.9907,096,644.56332,502,382.62852,855,085.89
  投资活动产生的现金流量净额-367,575,670.421,399,588.5-63,195,900.41-726,773,650.43
三、筹资活动产生的现金流量:
  取得借款收到的现金83,127,40083,127,40063,127,400986,043,484.3
  筹资活动现金流入小计83,127,40083,127,40063,127,400986,043,484.3
  偿还债务支付的现金74,199,013.6163,521,962.5641,952,135.81147,000,000
  分配股利、利润或偿付利息支付的现金120,487,179.33118,954,170.331,278,523.4394,816,214.56
  支付其他与筹资活动有关的现金24,635,474.5429,651,952.8416,920,689.519,860,144.92
  筹资活动现金流出平衡项目0000.01
  筹资活动现金流出小计219,321,667.48212,128,085.7360,151,348.75251,676,359.49
  筹资活动产生的现金流量净额-136,194,267.48-129,000,685.732,976,051.25734,367,124.81
四、汇率变动对现金及现金等价物的影响-2,603,569.382,537,763.42,693,426.2414,019,132.18
五、现金及现金等价物净增加额-154,905,389.2890,296,688.39-31,820,863.99354,018,432.18
  加:期初现金及现金等价物余额768,423,530.87768,029,821.08768,423,530.86414,011,388.9
  期末现金及现金等价物余额613,518,141.59858,326,509.47736,602,666.87768,029,821.08
补充资料:
  净利润-234,897,927.99-354,792,033.04
  资产减值准备---19,843,081.19
  固定资产和投资性房地产折旧-46,467,359.64-78,408,803.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,467,359.64-78,408,803.84
  无形资产摊销-2,381,060.87-4,245,390.09
  长期待摊费用摊销-1,163,765.76-1,902,755.35
  处置固定资产、无形资产和其他长期资产的损失--75,299.19-407,446.75
  固定资产报废损失---171,842.2
  公允价值变动损失--2,200,582.55--2,252,406.4
  财务费用-14,311,442.49-685,723.64
  投资损失--3,626,755.13--3,369,997.41
  递延所得税-144,297.96--1,674,691.04
  其中:递延所得税资产减少--494,398.44--1,490,060.47
    递延所得税负债增加-638,696.4--184,630.57
  存货的减少--18,078,279.73--201,427,785.91
  经营性应收项目的减少-121,610,342.32--107,133,717.38
  经营性应付项目的增加--192,135,452.08-161,149,152.68
  其他-6,845,085.91-17,588,085.41
  现金的期末余额-858,326,509.47-768,029,821.08
  减:现金的期初余额-768,029,821.08-414,011,388.9
  现金及现金等价物的净增加额-90,296,688.39-354,018,432.18
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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