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奥福科技

(688021)

  

流通市值:15.37亿  总市值:15.37亿
流通股本:7641.37万   总股本:7641.37万

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197,149,815.52131,695,833.0863,327,438.93310,335,693.35
  收到的税费返还1,067,922.784,912.774,898.971,518,303.55
  收到其他与经营活动有关的现金5,081,527.414,429,135.236,580,758.94,817,150.93
  经营活动现金流入小计203,299,265.71136,129,881.0869,913,096.8316,671,147.83
  购买商品、接受劳务支付的现金71,925,955.9848,250,903.6232,953,074.24112,071,675.91
  支付给职工以及为职工支付的现金44,698,760.7430,071,099.515,369,936.7161,008,229.9
  支付的各项税费18,357,297.0514,659,036.867,945,729.714,456,291.48
  支付其他与经营活动有关的现金12,749,402.137,076,290.458,941,249.2626,636,886.57
  经营活动现金流出小计147,731,415.9100,057,330.4365,209,989.91214,173,083.86
  经营活动产生的现金流量净额55,567,849.8136,072,550.654,703,106.89102,498,063.97
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000--298,418,220
  取得投资收益收到的现金9,397.25--2,333,028.3
  处置固定资产、无形资产和其他长期资产收回的现金净额761,750310,000-2,914,583.03
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计5,771,147.25310,000-303,665,831.33
  购建固定资产、无形资产和其他长期资产支付的现金8,349,8855,627,297.72,601,717.5119,484,721.26
  投资支付的现金17,500,00013,500,000-245,262,780
  投资活动现金流出小计25,849,88519,127,297.72,601,717.51264,747,501.26
  投资活动产生的现金流量净额-20,078,737.75-18,817,297.7-2,601,717.5138,918,330.07
三、筹资活动产生的现金流量:
  取得借款收到的现金68,400,00050,400,00048,400,000122,942,590.25
  筹资活动现金流入小计68,400,00050,400,00048,400,000122,942,590.25
  偿还债务支付的现金92,955,36873,905,36854,890,000270,316,381.56
  分配股利、利润或偿付利息支付的现金5,207,792.143,576,482.391,795,616.5612,537,438.15
  支付其他与筹资活动有关的现金-1,104,242.66-11,993,272.45
  筹资活动现金流出小计98,163,160.1478,586,093.0556,685,616.56294,847,092.16
  筹资活动产生的现金流量净额-29,763,160.14-28,186,093.05-8,285,616.56-171,904,501.91
四、汇率变动对现金及现金等价物的影响299,903.44681,772.53134,877.341,733,960.46
五、现金及现金等价物净增加额6,025,855.36-10,249,067.57-6,049,349.84-28,754,147.41
  加:期初现金及现金等价物余额49,532,057.1149,532,057.1149,625,228.7978,286,204.52
  期末现金及现金等价物余额55,557,912.4739,282,989.5443,575,878.9549,532,057.11
补充资料:
  净利润--2,607,432.27--48,190,760.36
  资产减值准备-627,535.58-29,148,854.44
  固定资产和投资性房地产折旧-27,490,856.99-61,225,423.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,490,856.99-61,225,423.09
  无形资产摊销-1,045,917.28-2,104,225.09
  长期待摊费用摊销-432,896.79-289,816.49
  处置固定资产、无形资产和其他长期资产的损失--105,872.16--611,533.13
  固定资产报废损失---923,333.75
  公允价值变动损失--7,513.79--341,974.93
  财务费用-2,560,362.17-9,756,728.02
  投资损失--66,711.12--2,249,907.1
  递延所得税--428,420.02--818,196.96
  其中:递延所得税资产减少--432,896.79--816,155.48
    递延所得税负债增加-4,476.77--2,041.48
  存货的减少-37,831,808.77-50,798,577.01
  经营性应收项目的减少--22,259,641.66-50,706,529.07
  经营性应付项目的增加--9,709,986.33--52,737,920.84
  现金的期末余额-39,282,989.54-49,532,057.11
  减:现金的期初余额-49,532,057.11-78,286,204.52
  现金及现金等价物的净增加额--10,249,067.57--28,754,147.41
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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