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奥来德

(688378)

  

流通市值:61.18亿  总市值:63.29亿
流通股本:2.41亿   总股本:2.49亿

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428,652,799.11328,026,867.73114,773,198.53475,535,369.17
  收到的税费返还15,986.6315,986.6315,986.634,570,145.16
  收到其他与经营活动有关的现金47,234,998.8642,942,608.4632,213,933.4987,367,195.51
  经营活动现金流入小计475,903,784.6370,985,462.82147,003,118.65567,472,709.84
  购买商品、接受劳务支付的现金228,598,067.43159,985,122.1667,983,874.26262,926,803.41
  支付给职工以及为职工支付的现金102,627,477.869,779,313.836,136,752.6144,983,940.57
  支付的各项税费24,583,045.052,909,027.971,821,419.1229,035,267.07
  支付其他与经营活动有关的现金35,164,571.5128,916,009.0414,457,109.4666,148,781.79
  经营活动现金流出小计390,973,161.79261,589,472.97120,399,155.44503,094,792.84
  经营活动产生的现金流量净额84,930,622.81109,395,989.8526,603,963.2164,377,917
二、投资活动产生的现金流量:
  收回投资收到的现金592,460,122.66377,816,928.7132,000,685.99378,996,000
  取得投资收益收到的现金1,541,313.38884,944.17200,078.332,602,618.72
  处置固定资产、无形资产和其他长期资产收回的现金净额---9,900,000
  投资活动现金流入小计594,001,436.04378,701,872.87132,200,764.32391,498,618.72
  购建固定资产、无形资产和其他长期资产支付的现金66,287,128.8257,595,952.1821,847,335.63123,670,957.78
  投资支付的现金664,000,000492,200,000205,000,000380,496,000
  投资活动现金流出小计730,287,128.82549,795,952.18226,847,335.63504,166,957.78
  投资活动产生的现金流量净额-136,285,692.78-171,094,079.31-94,646,571.31-112,668,339.06
三、筹资活动产生的现金流量:
  取得借款收到的现金114,137,286.5361,509,901.9243,109,901.9281,000,000
  收到其他与筹资活动有关的现金---9,780,000
  筹资活动现金流入小计114,137,286.5361,509,901.9243,109,901.9290,780,000
  偿还债务支付的现金58,730,000-111,803.2666,350,000
  分配股利、利润或偿付利息支付的现金53,382,126.2952,191,236.18308,686.39121,816,096.35
  支付其他与筹资活动有关的现金51,072,968.151,062,318.2625,013,821.741,402,608.67
  筹资活动现金流出小计163,185,094.39103,253,554.4425,434,311.39189,568,705.02
  筹资活动产生的现金流量净额-49,047,807.86-41,743,652.5217,675,590.53-98,788,705.02
四、汇率变动对现金及现金等价物的影响84,158.53145,002.744,555.62-637,627.03
五、现金及现金等价物净增加额-100,318,719.3-103,296,739.28-50,322,461.95-147,716,754.11
  加:期初现金及现金等价物余额303,400,343.37303,400,343.37303,400,343.37451,117,097.48
  期末现金及现金等价物余额203,081,624.07200,103,604.09253,077,881.42303,400,343.37
补充资料:
  净利润-27,004,851.88-90,432,815.87
  资产减值准备-4,242,176.19-4,819,295.84
  固定资产和投资性房地产折旧-31,332,646.94-52,998,907.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,332,646.94-52,998,907.99
  无形资产摊销-6,217,558.75-12,265,470.3
  长期待摊费用摊销-1,023,692.77-1,875,906.24
  公允价值变动损失--820,750.78--722,050.47
  财务费用-1,318,182.28-2,113,321.84
  投资损失--2,260,845.55--11,099,954.71
  递延所得税--4,602,524.54--12,376,049.83
  其中:递延所得税资产减少--4,568,524.12--12,333,996.43
    递延所得税负债增加--34,000.42--42,053.4
  存货的减少--74,258,513.99--6,276,443.2
  经营性应收项目的减少-38,998,308.74-6,462,239.21
  经营性应付项目的增加-76,090,955.13--73,217,761.73
  现金的期末余额-200,103,604.09-303,400,343.37
  减:现金的期初余额-303,400,343.37-451,117,097.48
  现金及现金等价物的净增加额--103,296,739.28--147,716,754.11
公告日期2025-10-312025-08-232025-04-172025-04-17
审计意见(境内)标准无保留意见
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