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欧莱新材

(688530)

  

流通市值:44.08亿  总市值:101.10亿
流通股本:6977.88万   总股本:1.60亿

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511,994,109.76273,203,983.11543,472,298399,358,492.93
  收到的税费返还-081,278.1737,239.6
  收到其他与经营活动有关的现金5,568,433.551,426,939.2654,310,240.6227,267,647.52
  经营活动现金流入小计517,562,543.31274,630,922.37597,863,816.79426,663,380.05
  购买商品、接受劳务支付的现金383,818,669.89166,402,806.09532,347,910.12446,848,919.09
  支付给职工以及为职工支付的现金42,484,087.0221,321,618.5380,411,097.6756,318,876.38
  支付的各项税费18,764,457.371,528,851.2822,251,168.1419,321,890.34
  支付其他与经营活动有关的现金18,598,049.6614,441,538.6519,252,686.2215,204,790.81
  经营活动现金流出小计463,665,263.94203,694,814.55654,262,862.15537,694,476.62
  经营活动产生的现金流量净额53,897,279.3770,936,107.82-56,399,045.36-111,031,096.57
二、投资活动产生的现金流量:
  收回投资收到的现金195,779,07757,146,251.02346,941,042.05268,838,271.34
  取得投资收益收到的现金323,040.143,964,201.076,016,196.894,744,470.88
  收到的其他与投资活动有关的现金--2,010,156.472,012,522.22
  投资活动现金流入小计196,102,117.1461,110,452.09354,967,395.41275,595,264.44
  购建固定资产、无形资产和其他长期资产支付的现金20,132,207.454,205,826.12108,723,064.9183,964,858.23
  投资支付的现金164,000,00078,000,000343,994,380.66238,432,221.27
  投资活动现金流出小计184,132,207.4582,205,826.12452,717,445.57322,397,079.5
  投资活动产生的现金流量净额11,969,909.69-21,095,374.03-97,750,050.16-46,801,815.06
三、筹资活动产生的现金流量:
  取得借款收到的现金119,531,865.1467,500,000263,106,212197,106,212
  筹资活动现金流入小计119,531,865.1467,500,000263,106,212197,106,212
  偿还债务支付的现金204,140,093.6779,383,477.6694,000,00043,000,000
  分配股利、利润或偿付利息支付的现金4,557,744.122,668,733.2715,121,375.2613,622,496.75
  支付其他与筹资活动有关的现金2,340,0001,170,0004,680,0003,510,000
  筹资活动现金流出小计211,037,837.7983,222,210.93113,801,375.2660,132,496.75
  筹资活动产生的现金流量净额-91,505,972.65-15,722,210.93149,304,836.74136,973,715.25
四、汇率变动对现金及现金等价物的影响139,084.04-201,400.43681,992.84202,446.57
五、现金及现金等价物净增加额-25,499,699.5533,917,122.43-4,162,265.94-20,656,749.81
  加:期初现金及现金等价物余额108,388,340.43102,753,599.43112,550,606.37112,550,606.37
  期末现金及现金等价物余额82,888,640.88136,670,721.86108,388,340.4391,893,856.56
补充资料:
  净利润69,433,821.01--40,027,886.56-
  资产减值准备5,020,735.54-9,795,608.85-
  固定资产和投资性房地产折旧16,577,166.69-25,041,514.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,577,166.69-25,041,514.33-
  无形资产摊销571,744.8-957,344.43-
  长期待摊费用摊销87,184.44-174,368.88-
  处置固定资产、无形资产和其他长期资产的损失328.98-33,805.26-
  固定资产报废损失37,460.96-775,233.12-
  公允价值变动损失-4,951,438.48-4,900,588.48-
  财务费用-8,280,641.06-4,705,380.01-
  投资损失6,164,803.57--4,209,801.95-
  递延所得税5,856,371.57--19,240,600.47-
  其中:递延所得税资产减少8,218,091.42--18,947,545.45-
    递延所得税负债增加-2,361,719.85--293,055.02-
  存货的减少39,445,064.97--145,822,491.86-
  经营性应收项目的减少-68,668,490.69--52,121,900.26-
  经营性应付项目的增加-12,768,424.85-151,569,998.26-
  其他--482,602.03-
  现金的期末余额82,888,640.88-108,388,340.43-
  减:现金的期初余额108,388,340.43-112,550,606.37-
  现金及现金等价物的净增加额-25,499,699.55--4,162,265.94-
公告日期2026-08-292026-04-252026-04-182025-10-31
审计意见(境内)标准无保留意见
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