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优迅股份

(688807)

  

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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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363,959,182.82230,085,846.07370,749,649.72262,020,357.05
  收到的税费返还10,739,957.558,014,817.1219,235,237.2815,910,488.91
  收到其他与经营活动有关的现金18,608,442.967,054,545.3614,868,748.4610,386,120.9
  经营活动现金流入的平衡项目0--0
  经营活动现金流入小计393,307,583.33245,155,208.55404,853,635.46288,316,966.86
  购买商品、接受劳务支付的现金156,572,445.7487,785,524.66284,789,240.35211,861,749.24
  支付给职工以及为职工支付的现金56,196,400.4641,124,335.6870,545,691.4155,106,199.6
  支付的各项税费13,887,149.2810,508,585.1118,265,642.3615,505,693.96
  支付其他与经营活动有关的现金25,843,831.1915,265,717.1527,340,096.3824,185,329.3
  经营活动现金流出的平衡项目0--0
  经营活动现金流出小计252,499,826.67154,684,162.6400,940,670.5306,658,972.1
  经营活动产生的现金流量净额平衡项目0--0
  经营活动产生的现金流量净额140,807,756.6690,471,045.953,912,964.96-18,342,005.24
二、投资活动产生的现金流量:
  收回投资收到的现金58,402,844.5260,406,438.3610,000,00013,084,545.93
  取得投资收益收到的现金2,022,541.371,733,100.96503,181.48472,483.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,0451,045-84,044.16
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计60,426,430.8962,140,584.3210,503,181.4813,641,073.59
  购建固定资产、无形资产和其他长期资产支付的现金30,372,148.7122,090,849.1323,765,023.314,981,308.43
  投资支付的现金40,214,684.9340,214,684.93102,960,747.8862,341,189.93
  投资活动现金流出的平衡项目0--0
  投资活动现金流出小计70,586,833.6462,305,534.06126,725,771.1877,322,498.36
  投资活动产生的现金流量净额平衡项目0--0
  投资活动产生的现金流量净额-10,160,402.75-164,949.74-116,222,589.7-63,681,424.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金--142,196,275.89142,196,275.89
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计--142,196,275.89142,196,275.89
  分配股利、利润或偿付利息支付的现金18,000,00018,000,000--
  支付其他与筹资活动有关的现金10,075,516.427,066,317.947,191,898.016,146,065.79
  筹资活动现金流出平衡项目0--0
  筹资活动现金流出小计28,075,516.4225,066,317.947,191,898.016,146,065.79
  筹资活动产生的现金流量净额平衡项目0--0
  筹资活动产生的现金流量净额-28,075,516.42-25,066,317.94135,004,377.88136,050,210.1
四、汇率变动对现金及现金等价物的影响-1,075,367.01-468,357.56-2,422,046.62-3,974,690.84
  现金及现金等价物净增加额平衡项目0--0
五、现金及现金等价物净增加额101,496,470.4864,771,420.7120,272,706.5250,052,089.25
  加:期初现金及现金等价物余额64,877,075.3664,877,075.3644,604,368.8444,593,206.85
  期末现金及现金等价物余额平衡项目0--0
  期末现金及现金等价物余额166,373,545.84129,648,496.0764,877,075.3694,645,296.1
补充资料:
  净利润72,940,876.4246,958,808.5777,866,366.0862,286,018.95
  资产减值准备7,845,242.817,989,936.8613,977,454.937,587,198.47
  固定资产和投资性房地产折旧12,887,697.978,206,863.3215,349,660.6511,348,184.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,887,697.978,206,863.3215,349,660.6511,348,184.82
  无形资产摊销4,086,096.762,740,456.845,557,384.844,403,819.36
  长期待摊费用摊销113,940.5984,781.31317,186.95264,347.63
  处置固定资产、无形资产和其他长期资产的损失5,092.275,092.27--
  固定资产报废损失1,150.61,150.655,076.855,076.8
  公允价值变动损失-203,072.93-156,757.69-316,626.47-77,850.37
  财务费用-3,775,038.23-2,652,835.55-3,227,885.87-180,896.02
  投资损失-471,044.1-343,131.1-454,786.96-424,088.98
  递延所得税-2,891,505.95-1,901,952.18-2,491,529.51-1,761,394.63
  其中:递延所得税资产减少-2,891,505.95-1,901,952.18-2,491,529.51-1,761,394.63
  存货的减少24,681,038.8224,629,119.01-98,266,346.01-83,176,560.11
  经营性应收项目的减少11,967,205.16-632,996.3-22,258,274.13-37,668,896.18
  经营性应付项目的增加-2,075,302.31-5,175,832.151,377,949.416,838,305.67
  其他14,178,253.59,452,16915,753,61511,027,530.5
  现金的期末余额166,373,545.84129,648,496.0764,877,075.3694,645,296.1
  减:现金的期初余额64,877,075.3664,877,075.3644,604,368.8444,593,206.85
  现金及现金等价物的净增加额101,496,470.4864,771,420.7120,272,706.5250,052,089.25
公告日期2025-11-282025-08-312025-06-262025-11-28
审计意见(境内)标准无保留意见标准无保留意见
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