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优刻得-W

(688158)

  

流通市值:97.52亿  总市值:109.74亿
流通股本:4.05亿   总股本:4.56亿

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1,462,621,087.97937,494,508.13434,341,701.231,793,752,460.25
  收到其他与经营活动有关的现金30,495,217.629,703,852.654,534,532.5835,758,432.21
  经营活动现金流入小计1,493,116,305.59947,198,360.78438,876,233.811,829,510,892.46
  购买商品、接受劳务支付的现金935,154,079.94571,090,025.76254,813,077.661,163,129,990.01
  支付给职工以及为职工支付的现金332,729,767.95237,100,399.38141,285,325.59410,217,351.26
  支付的各项税费18,677,725.2112,976,765.978,665,481.0717,135,825.74
  支付其他与经营活动有关的现金112,379,378.6878,889,004.3949,213,477.47116,930,776.16
  经营活动现金流出小计1,398,940,951.78900,056,195.5453,977,361.791,707,413,943.17
  经营活动产生的现金流量净额94,175,353.8147,142,165.28-15,101,127.98122,096,949.29
二、投资活动产生的现金流量:
  收回投资收到的现金5,330,0005,330,000-29,766.29
  取得投资收益收到的现金---7,956.12
  处置固定资产、无形资产和其他长期资产收回的现金净额58,062,590.932,635,732.782,489,011.7821,130,066.91
  收到的其他与投资活动有关的现金1,000,0001,000,000-15,920,000
  投资活动现金流入小计64,392,590.938,965,732.782,489,011.7837,087,789.32
  购建固定资产、无形资产和其他长期资产支付的现金487,772,755.56387,399,276.94103,712,017.42623,406,938.05
  投资支付的现金---8,000,000
  支付其他与投资活动有关的现金11,280,00011,200,000-5,139,874.25
  投资活动现金流出小计499,052,755.56398,599,276.94103,712,017.42636,546,812.3
  投资活动产生的现金流量净额-434,660,164.63-389,633,544.16-101,223,005.64-599,459,022.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,890,00028,890,000--
  取得借款收到的现金184,622,093.83100,051,391.4--
  收到其他与筹资活动有关的现金60,288,764.8115,064.8-121,946.05
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计273,800,858.63129,056,456.2-121,946.05
  偿还债务支付的现金17,128,392.3317,128,392.33-25,692,702.3
  分配股利、利润或偿付利息支付的现金2,405,124.891,083,775.22567,377.992,999,601.38
  支付其他与筹资活动有关的现金19,233,806.8315,570,392.0112,572,810.1922,525,971.29
  筹资活动现金流出小计38,767,324.0533,782,559.5613,140,188.1851,218,274.97
  筹资活动产生的现金流量净额235,033,534.5895,273,896.64-13,140,188.18-51,096,328.92
四、汇率变动对现金及现金等价物的影响-3,096,978.32-2,082,148.35-1,266,121.33-831,669.49
五、现金及现金等价物净增加额-108,548,254.56-249,299,630.59-130,730,443.13-529,290,072.1
  加:期初现金及现金等价物余额758,187,620.5758,187,620.5758,187,620.51,287,477,692.6
  期末现金及现金等价物余额649,639,365.94508,887,989.91627,457,177.37758,187,620.5
补充资料:
  净利润--79,775,404.93--241,643,713.35
  资产减值准备-125,210.49-36,412,994.48
  固定资产和投资性房地产折旧-140,598,625.77-340,125,370.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-140,598,625.77-340,125,370.19
  无形资产摊销-1,263,156.07-2,669,988.59
  长期待摊费用摊销-378,035.06-1,473,151.03
  处置固定资产、无形资产和其他长期资产的损失-2,033,967.14-5,050,626.23
  固定资产报废损失---358,621.67
  公允价值变动损失--310,500--1,569,378.41
  财务费用-1,615,710.04-3,216,850.12
  投资损失-4,788,926.87-10,023,517.79
  递延所得税--77,901.86--2,201,285.03
  其中:递延所得税资产减少--77,901.86--2,201,285.03
  存货的减少--12,398,855.9-29,613,976.73
  经营性应收项目的减少--59,361,006.54--57,655,321.93
  经营性应付项目的增加-38,467,006.87--9,621,253.91
  其他--8,215,818--12,891,220.06
  现金的期末余额-508,887,989.91-758,187,620.5
  减:现金的期初余额-758,187,620.5-1,287,477,692.6
  现金及现金等价物的净增加额--249,299,630.59--529,290,072.1
公告日期2025-10-312025-08-162025-04-192025-04-19
审计意见(境内)标准无保留意见
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