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奥特维

(688516)

  

流通市值:241.20亿  总市值:241.64亿
流通股本:3.15亿   总股本:3.15亿

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1,351,880,251.695,026,223,128.083,927,724,966.12,702,472,428.21
  收到的税费返还127,931,685.09185,502,570.99145,304,910.1584,065,552.6
  收到其他与经营活动有关的现金52,521,811.1880,823,349.04108,304,730.6275,553,421.34
  经营活动现金流入小计1,532,333,747.965,292,549,048.114,181,334,606.872,862,091,402.15
  购买商品、接受劳务支付的现金846,421,191.052,596,344,764.362,179,701,952.471,418,485,369.84
  支付给职工以及为职工支付的现金335,580,098.73942,027,809.92735,275,557.2514,757,317.22
  支付的各项税费203,680,646.15518,338,411.7425,813,055.32285,436,821.74
  支付其他与经营活动有关的现金98,996,071.78347,722,337.56291,452,588.96168,567,013.41
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计1,484,678,007.724,404,433,323.543,632,243,153.952,387,246,522.21
  经营活动产生的现金流量净额47,655,740.24888,115,724.57549,091,452.92474,844,879.94
二、投资活动产生的现金流量:
  收回投资收到的现金2,258,442,173.2611,150,988,958.358,322,988,958.355,355,988,958.35
  取得投资收益收到的现金3,141,150.918,287,369.9514,912,044.639,791,226.46
  处置固定资产、无形资产和其他长期资产收回的现金净额55,5031,502,3941,426,2341,372,940
  投资活动现金流入小计2,261,638,827.1611,170,778,722.38,339,327,236.985,367,153,124.81
  购建固定资产、无形资产和其他长期资产支付的现金355,115,150.21401,485,495.2259,224,765.42200,334,947.96
  投资支付的现金2,307,450,371.3910,749,700,0007,963,919,6504,888,239,130
  取得子公司及其他营业单位支付的现金-412,680.046,681,047.3618,760,87018,760,870
  投资活动现金流出小计2,662,152,841.5611,157,866,542.568,241,905,285.425,107,334,947.96
  投资活动产生的现金流量净额-400,514,014.412,912,179.7497,421,951.56259,818,176.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,905,683.2320,263,363.6716,621,59410,707,811
  其中:子公司吸收少数股东投资收到的现金2,905,683.2320,263,363.6710,888,6717,301,171
  取得借款收到的现金464,187,818.391,267,006,791.96788,430,031.51497,812,262.28
  收到其他与筹资活动有关的现金7,951,267.0524,563,580.823,797,023.7723,797,023.77
  筹资活动现金流入小计475,044,768.671,311,833,736.43828,848,649.28532,317,097.05
  偿还债务支付的现金199,200,241.871,094,144,081.61592,860,232.57233,785,232.57
  分配股利、利润或偿付利息支付的现金10,060,778.17713,212,662.72702,470,883.25528,910,727.48
  支付其他与筹资活动有关的现金9,623,574.4291,359,682.01155,656,061.74103,337,103.16
  筹资活动现金流出小计218,884,594.442,098,716,426.341,450,987,177.56866,033,063.21
  筹资活动产生的现金流量净额256,160,174.23-786,882,689.91-622,138,528.28-333,715,966.16
四、汇率变动对现金及现金等价物的影响-7,291,122.84-3,326,358.96-2,713,418.24-1,341,982.53
五、现金及现金等价物净增加额-103,989,222.77110,818,855.4421,661,457.96399,605,108.1
  加:期初现金及现金等价物余额1,992,842,365.221,876,326,910.41,876,326,870.471,876,326,870.47
  期末现金及现金等价物余额1,888,853,142.451,987,145,765.841,897,988,328.432,275,931,978.57
补充资料:
  净利润-373,351,796.22-286,941,179.09
  资产减值准备-324,515,661.92-57,857,789.42
  固定资产和投资性房地产折旧-74,390,669-36,953,693.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,390,669-36,953,693.35
  无形资产摊销-12,217,980.29-6,659,822.46
  长期待摊费用摊销-38,307,274.78-22,228,621.92
  处置固定资产、无形资产和其他长期资产的损失-12,079,099.14-1,667,923.93
  固定资产报废损失-46,505.47--3,224
  公允价值变动损失--14,563,337.07--11,768,316.24
  财务费用-47,755,312.85-25,165,282.68
  投资损失--31,032,677.64--12,137,991.71
  递延所得税--21,006,973.99--6,665,296.93
  其中:递延所得税资产减少--14,032,116.46-2,449,296.84
    递延所得税负债增加--6,974,857.53--9,114,593.77
  存货的减少-1,277,509,762.5-509,247,542.17
  经营性应收项目的减少--867,778,289.15--657,174,639.61
  经营性应付项目的增加--623,367,811.33-103,846,043.87
  其他--8,105,168.74--10,854,855.13
  融资租入固定资产-14,107,233.21--
  不涉及现金收支的投资和筹资活动金额其他项目---5,102,637.49
  现金的期末余额-1,987,145,765.84-2,275,931,978.57
  减:现金的期初余额-1,876,326,910.4-1,876,326,870.47
  现金及现金等价物的净增加额-110,818,855.44-399,605,108.1
公告日期2026-04-232026-04-232025-10-292025-08-26
审计意见(境内)标准无保留意见
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