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奥来德

(688378)

  

流通市值:122.62亿  总市值:133.04亿
流通股本:2.41亿   总股本:2.61亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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356,532,132.83606,263,291.77428,652,799.11328,026,867.73
  收到的税费返还62,764.4945,588.4815,986.6315,986.63
  收到其他与经营活动有关的现金13,293,669.5472,753,842.5447,234,998.8642,942,608.46
  经营活动现金流入小计369,888,566.86679,062,722.79475,903,784.6370,985,462.82
  购买商品、接受劳务支付的现金76,800,336.13317,974,565.34228,598,067.43159,985,122.16
  支付给职工以及为职工支付的现金38,510,106.86134,013,125.61102,627,477.869,779,313.8
  支付的各项税费19,195,040.4434,603,395.7824,583,045.052,909,027.97
  支付其他与经营活动有关的现金17,990,922.4371,190,850.8735,164,571.5128,916,009.04
  经营活动现金流出小计152,496,405.86557,781,937.6390,973,161.79261,589,472.97
  经营活动产生的现金流量净额217,392,161121,280,785.1984,930,622.81109,395,989.85
二、投资活动产生的现金流量:
  收回投资收到的现金101,991,376.34705,508,623.66592,460,122.66377,816,928.7
  取得投资收益收到的现金1,060,291.381,989,429.361,541,313.38884,944.17
  投资活动现金流入小计103,051,667.72707,498,053.02594,001,436.04378,701,872.87
  购建固定资产、无形资产和其他长期资产支付的现金22,512,445.35128,570,061.7766,287,128.8257,595,952.18
  投资支付的现金277,999,982.56762,000,000664,000,000492,200,000
  投资活动现金流出小计300,512,427.91890,570,061.77730,287,128.82549,795,952.18
  投资活动产生的现金流量净额-197,460,760.19-183,072,008.75-136,285,692.78-171,094,079.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金271,328,266.69---
  取得借款收到的现金28,589,605.13121,817,391.32114,137,286.5361,509,901.92
  筹资活动现金流入小计299,917,871.82121,817,391.32114,137,286.5361,509,901.92
  偿还债务支付的现金3,600,00061,030,00058,730,000-
  分配股利、利润或偿付利息支付的现金1,001,847.6154,011,756.5653,382,126.2952,191,236.18
  支付其他与筹资活动有关的现金730,686.9752,236,684.2451,072,968.151,062,318.26
  筹资活动现金流出小计5,332,534.58167,278,440.8163,185,094.39103,253,554.44
  筹资活动产生的现金流量净额294,585,337.24-45,461,049.48-49,047,807.86-41,743,652.52
四、汇率变动对现金及现金等价物的影响-22,246.8647,047.3984,158.53145,002.7
五、现金及现金等价物净增加额314,494,491.19-107,205,225.65-100,318,719.3-103,296,739.28
  加:期初现金及现金等价物余额196,195,117.72303,400,343.37303,400,343.37303,400,343.37
  期末现金及现金等价物余额510,689,608.91196,195,117.72203,081,624.07200,103,604.09
补充资料:
  净利润-72,296,064.18-27,004,851.88
  资产减值准备-24,370,167.02-4,242,176.19
  固定资产和投资性房地产折旧-68,382,051.75-31,332,646.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,382,051.75-31,332,646.94
  无形资产摊销-14,541,259.5-6,217,558.75
  长期待摊费用摊销-2,016,951.18-1,023,692.77
  处置固定资产、无形资产和其他长期资产的损失--78,049.29--
  公允价值变动损失--1,424,396.08--820,750.78
  财务费用-2,895,946.02-1,318,182.28
  投资损失--27,633,023.58--2,260,845.55
  递延所得税-3,533,333.02--4,602,524.54
  其中:递延所得税资产减少-3,557,896.9--4,568,524.12
    递延所得税负债增加--24,563.88--34,000.42
  存货的减少--98,732,023.69--74,258,513.99
  经营性应收项目的减少-49,272,941.95-38,998,308.74
  经营性应付项目的增加-11,084,271.02-76,090,955.13
  现金的期末余额-196,195,117.72-200,103,604.09
  减:现金的期初余额-303,400,343.37-303,400,343.37
  现金及现金等价物的净增加额--107,205,225.65--103,296,739.28
公告日期2026-04-222026-04-222025-10-312025-08-23
审计意见(境内)标准无保留意见
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