当前位置:首页 - 行情中心 - 奥来德(688378) - 财务分析 - 现金流量表

奥来德

(688378)

  

流通市值:120.39亿  总市值:120.39亿
流通股本:2.61亿   总股本:2.61亿

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460,031,198.11356,532,132.83606,263,291.77428,652,799.11
  收到的税费返还62,764.4962,764.4945,588.4815,986.63
  收到其他与经营活动有关的现金14,824,797.6413,293,669.5472,753,842.5447,234,998.86
  经营活动现金流入小计474,918,760.24369,888,566.86679,062,722.79475,903,784.6
  购买商品、接受劳务支付的现金187,350,001.1176,800,336.13317,974,565.34228,598,067.43
  支付给职工以及为职工支付的现金71,683,293.938,510,106.86134,013,125.61102,627,477.8
  支付的各项税费36,295,867.7619,195,040.4434,603,395.7824,583,045.05
  支付其他与经营活动有关的现金22,578,770.5817,990,922.4371,190,850.8735,164,571.51
  经营活动现金流出小计317,907,933.35152,496,405.86557,781,937.6390,973,161.79
  经营活动产生的现金流量净额157,010,826.89217,392,161121,280,785.1984,930,622.81
二、投资活动产生的现金流量:
  收回投资收到的现金325,332,716.34101,991,376.34705,508,623.66592,460,122.66
  取得投资收益收到的现金1,779,397.261,060,291.381,989,429.361,541,313.38
  投资活动现金流入小计327,112,113.6103,051,667.72707,498,053.02594,001,436.04
  购建固定资产、无形资产和其他长期资产支付的现金36,994,362.5122,512,445.35128,570,061.7766,287,128.82
  投资支付的现金585,999,982.56277,999,982.56762,000,000664,000,000
  投资活动现金流出小计622,994,345.07300,512,427.91890,570,061.77730,287,128.82
  投资活动产生的现金流量净额-295,882,231.47-197,460,760.19-183,072,008.75-136,285,692.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金271,328,266.69271,328,266.69--
  取得借款收到的现金33,584,795.5928,589,605.13121,817,391.32114,137,286.53
  收到其他与筹资活动有关的现金16,068.36---
  筹资活动现金流入小计304,929,130.64299,917,871.82121,817,391.32114,137,286.53
  偿还债务支付的现金52,070,0003,600,00061,030,00058,730,000
  分配股利、利润或偿付利息支付的现金53,212,801.431,001,847.6154,011,756.5653,382,126.29
  支付其他与筹资活动有关的现金945,014.19730,686.9752,236,684.2451,072,968.1
  筹资活动现金流出小计106,227,815.625,332,534.58167,278,440.8163,185,094.39
  筹资活动产生的现金流量净额198,701,315.02294,585,337.24-45,461,049.48-49,047,807.86
四、汇率变动对现金及现金等价物的影响-69,006.08-22,246.8647,047.3984,158.53
五、现金及现金等价物净增加额59,760,904.36314,494,491.19-107,205,225.65-100,318,719.3
  加:期初现金及现金等价物余额196,195,117.72196,195,117.72303,400,343.37303,400,343.37
  期末现金及现金等价物余额255,956,022.08510,689,608.91196,195,117.72203,081,624.07
补充资料:
  净利润175,808,330.99-72,296,064.18-
  资产减值准备5,968,601.9-24,370,167.02-
  固定资产和投资性房地产折旧36,606,937.98-68,382,051.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,606,937.98-68,382,051.75-
  无形资产摊销12,022,728.6-14,541,259.5-
  长期待摊费用摊销909,408.36-2,016,951.18-
  处置固定资产、无形资产和其他长期资产的损失-10,154.12--78,049.29-
  固定资产报废损失49,943.23---
  公允价值变动损失-25,778,081.83--1,424,396.08-
  财务费用1,433,275.18-2,895,946.02-
  投资损失-25,811,425.21--27,633,023.58-
  递延所得税-2,837,145.7-3,533,333.02-
  其中:递延所得税资产减少-6,600,462.58-3,557,896.9-
    递延所得税负债增加3,763,316.88--24,563.88-
  存货的减少25,761,381.15--98,732,023.69-
  经营性应收项目的减少-93,703,276.11-49,272,941.95-
  经营性应付项目的增加39,242,957.38-11,084,271.02-
  现金的期末余额255,956,022.08-196,195,117.72-
  减:现金的期初余额196,195,117.72-303,400,343.37-
  现金及现金等价物的净增加额59,760,904.36--107,205,225.65-
公告日期2026-08-202026-04-222026-04-222025-10-31
审计意见(境内)标准无保留意见
TOP↑