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优刻得-W

(688158)

  

流通市值:121.77亿  总市值:136.88亿
流通股本:4.10亿   总股本:4.61亿

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1,082,941,838471,664,661.652,064,986,158.21,462,621,087.97
  收到其他与经营活动有关的现金17,467,499.7115,682,358.3835,018,612.6330,495,217.62
  经营活动现金流入小计1,100,409,337.71487,347,020.032,100,004,770.831,493,116,305.59
  购买商品、接受劳务支付的现金683,341,279.92283,307,814.811,274,066,436.64935,154,079.94
  支付给职工以及为职工支付的现金251,562,888.52123,517,994.11435,061,498.18332,729,767.95
  支付的各项税费22,684,329.119,039,291.4433,938,531.1718,677,725.21
  支付其他与经营活动有关的现金75,383,213.1469,687,740.52114,407,037.55112,379,378.68
  经营活动现金流出小计1,032,971,710.69485,552,840.881,857,473,503.541,398,940,951.78
  经营活动产生的现金流量净额67,437,627.021,794,179.15242,531,267.2994,175,353.81
二、投资活动产生的现金流量:
  收回投资收到的现金--5,340,0005,330,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,540,098.481,667,660.7578,810,335.358,062,590.93
  收到的其他与投资活动有关的现金28,730,0001,600,0002,710,0001,000,000
  投资活动现金流入小计32,270,098.483,267,660.7586,860,335.364,392,590.93
  购建固定资产、无形资产和其他长期资产支付的现金390,687,927.48236,350,807.66702,898,207.99487,772,755.56
  投资支付的现金5,500,00068,971.99--
  支付其他与投资活动有关的现金17,918,971.99410,00013,849,378.2311,280,000
  投资活动现金流出小计414,106,899.47236,829,779.65716,747,586.22499,052,755.56
  投资活动产生的现金流量净额-381,836,800.99-233,562,118.9-629,887,250.92-434,660,164.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金39,600,000-28,890,00028,890,000
  取得借款收到的现金273,759,718.04131,000,954.75229,329,231.06184,622,093.83
  收到其他与筹资活动有关的现金--60,258,173.260,288,764.8
  筹资活动现金流入小计313,359,718.04131,000,954.75318,477,404.26273,800,858.63
  偿还债务支付的现金35,029,468.294,000,00040,584,869.0117,128,392.33
  分配股利、利润或偿付利息支付的现金4,209,264.921,855,528.263,993,260.362,405,124.89
  支付其他与筹资活动有关的现金11,868,244.33,372,564.8225,246,817.4719,233,806.83
  筹资活动现金流出小计51,106,977.519,228,093.0869,824,946.8438,767,324.05
  筹资活动产生的现金流量净额262,252,740.53121,772,861.67248,652,457.42235,033,534.58
四、汇率变动对现金及现金等价物的影响444,229.8-122,596.96-6,609,419.13-3,096,978.32
五、现金及现金等价物净增加额-51,702,203.64-110,117,675.04-145,312,945.34-108,548,254.56
  加:期初现金及现金等价物余额612,874,675.16612,874,675.16758,187,620.5758,187,620.5
  期末现金及现金等价物余额561,172,471.52502,757,000.12612,874,675.16649,639,365.94
补充资料:
  净利润8,072,311.4--73,885,132.45-
  资产减值准备-2,373.64-6,375,468.53-
  固定资产和投资性房地产折旧114,272,646.02-256,611,827.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧114,272,646.02-256,611,827.52-
  无形资产摊销1,593,701.62-2,380,285.35-
  长期待摊费用摊销147,172.44-580,719.24-
  处置固定资产、无形资产和其他长期资产的损失-5,812,599.01--1,481,801.57-
  固定资产报废损失-871,157.61-42,932.07-
  公允价值变动损失-1,113,273.18--5,724,730.12-
  财务费用3,360,216.16-4,214,451.81-
  投资损失9,376,667.67--58,552,090.69-
  递延所得税5,523.39--195,885.73-
  其中:递延所得税资产减少5,523.39--195,885.73-
  存货的减少-6,763,059.91--3,901,284-
  经营性应收项目的减少-123,667,545.4--41,853,458.92-
  经营性应付项目的增加67,829,342.29-87,504,410.03-
  其他750,946.07-21,375,404.27-
  现金的期末余额561,172,471.52-612,874,675.16-
  减:现金的期初余额612,874,675.16-758,187,620.5-
  现金及现金等价物的净增加额-51,702,203.64--145,312,945.34-
公告日期2026-08-222026-04-212026-04-102025-10-31
审计意见(境内)标准无保留意见
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