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奥福科技

(688021)

  

流通市值:14.72亿  总市值:14.72亿
流通股本:7641.37万   总股本:7641.37万

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146,311,571.6162,492,206.76286,850,662.63197,149,815.52
  收到的税费返还48,524.8270,107.142,070,409.391,067,922.78
  收到其他与经营活动有关的现金3,547,632.561,737,602.746,532,544.275,081,527.41
  经营活动现金流入小计149,907,728.9964,299,916.64295,453,616.29203,299,265.71
  购买商品、接受劳务支付的现金46,678,593.7127,990,776.2894,438,303.5771,925,955.98
  支付给职工以及为职工支付的现金34,360,945.6215,579,081.163,671,214.1844,698,760.74
  支付的各项税费15,469,854.255,570,072.2426,379,224.118,357,297.05
  支付其他与经营活动有关的现金8,383,844.154,553,411.0932,242,116.8112,749,402.13
  经营活动现金流出小计104,893,237.7353,693,340.71216,730,858.66147,731,415.9
  经营活动产生的现金流量净额45,014,491.2610,606,575.9378,722,757.6355,567,849.81
二、投资活动产生的现金流量:
  收回投资收到的现金--23,500,0005,000,000
  取得投资收益收到的现金--177,618.189,397.25
  处置固定资产、无形资产和其他长期资产收回的现金净额18,803,14818,708,9005,826,376.9761,750
  投资活动现金流入小计18,803,14818,708,90029,503,995.085,771,147.25
  购建固定资产、无形资产和其他长期资产支付的现金14,949,343.879,118,757.8324,979,008.138,349,885
  投资支付的现金--23,500,00017,500,000
  投资活动现金流出小计14,949,343.879,118,757.8348,479,008.1325,849,885
  投资活动产生的现金流量净额3,853,804.139,590,142.17-18,975,013.05-20,078,737.75
三、筹资活动产生的现金流量:
  取得借款收到的现金56,000,00016,000,00090,400,00068,400,000
  筹资活动现金流入小计56,000,00016,000,00090,400,00068,400,000
  偿还债务支付的现金57,192,52222,950,000136,970,93692,955,368
  分配股利、利润或偿付利息支付的现金10,223,443.371,277,894.816,224,770.45,207,792.14
  支付其他与筹资活动有关的现金330,910.11-1,189,579.38-
  筹资活动现金流出小计67,746,875.4824,227,894.81144,385,285.7898,163,160.14
  筹资活动产生的现金流量净额-11,746,875.48-8,227,894.81-53,985,285.78-29,763,160.14
四、汇率变动对现金及现金等价物的影响-1,786,055.38-757,838.68172,646.17299,903.44
五、现金及现金等价物净增加额35,335,364.5311,210,984.615,935,104.976,025,855.36
  加:期初现金及现金等价物余额55,467,162.0855,467,162.0849,532,057.1149,532,057.11
  期末现金及现金等价物余额90,802,526.6166,678,146.6955,467,162.0855,557,912.47
补充资料:
  净利润17,401,924.48-14,012,104.83-
  资产减值准备9,744,803.5-11,951,482.45-
  固定资产和投资性房地产折旧23,883,846.23-60,528,889.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,883,846.23-60,528,889.6-
  无形资产摊销928,483.28-2,082,506.79-
  长期待摊费用摊销423,479.34-381,459.03-
  处置固定资产、无形资产和其他长期资产的损失-440,845.54--4,298,251.04-
  固定资产报废损失--81,743.46-
  公允价值变动损失0--24,908.69-
  财务费用4,499,874.45-6,411,176.71-
  投资损失41,935.31--447,314.83-
  递延所得税1,705,424.48-4,767,376.9-
  其中:递延所得税资产减少1,705,424.48-4,824,867.82-
    递延所得税负债增加0--57,490.92-
  存货的减少-6,204,053.13-18,502,353.65-
  经营性应收项目的减少706,835.62--34,125,390.47-
  经营性应付项目的增加-6,393,522.3--3,994,487.85-
  现金的期末余额90,802,526.61-55,467,162.08-
  减:现金的期初余额55,467,162.08-49,532,057.11-
  现金及现金等价物的净增加额35,335,364.53-5,935,104.97-
公告日期2026-08-222026-04-302026-04-302025-10-25
审计意见(境内)标准无保留意见
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