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奥迪威

(920491)

  

流通市值:25.46亿  总市值:31.02亿
流通股本:1.16亿   总股本:1.41亿

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308,287,316.76143,857,764.3653,417,705.14481,759,255.07
  收到的税费返还1,777,111.37967,121.614,596,865.084,666,537.35
  收到其他与经营活动有关的现金5,864,635.962,332,550.0218,231,892.8711,987,858.56
  经营活动现金流入小计315,929,064.09147,157,435.93676,246,463.09498,413,650.98
  购买商品、接受劳务支付的现金139,204,086.4369,219,712.48300,450,348.99232,331,055.67
  支付给职工以及为职工支付的现金98,632,780.0955,968,675.83178,343,446.73137,828,850.5
  支付的各项税费16,914,193.398,994,267.8736,507,805.9727,682,417.94
  支付其他与经营活动有关的现金13,287,745.625,562,592.1136,673,198.5223,200,307.18
  经营活动现金流出小计268,038,805.53139,745,248.29551,974,800.21421,042,631.29
  经营活动产生的现金流量净额47,890,258.567,412,187.64124,271,662.8877,371,019.69
二、投资活动产生的现金流量:
  收回投资收到的现金185,000,00085,000,000718,000,000600,000,000
  取得投资收益收到的现金573,955.12267,612.572,325,2451,979,081.45
  处置固定资产、无形资产和其他长期资产收回的现金净额56,857.212540,809.9640,529.96
  投资活动现金流入小计185,630,812.3285,267,737.57720,366,054.96602,019,611.41
  购建固定资产、无形资产和其他长期资产支付的现金63,336,188.7117,887,296.2464,846,765.5231,355,486.29
  投资支付的现金185,000,00085,000,000737,036,800607,036,800
  投资活动现金流出小计248,336,188.71102,887,296.24801,883,565.52638,392,286.29
  投资活动产生的现金流量净额-62,705,376.39-17,619,558.67-81,517,510.56-36,372,674.88
三、筹资活动产生的现金流量:
  取得借款收到的现金30,003,675.18-20,095,386.38-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计30,003,675.18-20,095,386.38-
  偿还债务支付的现金20,000,000---
  分配股利、利润或偿付利息支付的现金42,661,167.53137,352.9542,399,937.842,342,954
  支付其他与筹资活动有关的现金7,039,997.885,340,373.311,794,397.893,323,035.38
  筹资活动现金流出小计69,701,165.415,477,726.2554,194,335.6945,665,989.38
  筹资活动产生的现金流量净额-39,697,490.23-5,477,726.25-34,098,949.31-45,665,989.38
四、汇率变动对现金及现金等价物的影响-8,361,513.47-5,026,910.43-3,014,842-527,332.91
五、现金及现金等价物净增加额-62,874,121.53-20,712,007.715,640,361.01-5,194,977.48
  加:期初现金及现金等价物余额491,785,051.55491,785,051.55486,144,690.54486,144,690.54
  期末现金及现金等价物余额428,910,930.02471,073,043.84491,785,051.55480,949,713.06
补充资料:
  净利润29,051,804.22-94,029,098.18-
  资产减值准备726,196.42-3,263,571.36-
  固定资产和投资性房地产折旧16,692,212.15-29,978,975.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,692,212.15-29,978,975.49-
  无形资产摊销1,487,054.26-3,042,793.42-
  长期待摊费用摊销1,268,999.8-2,491,858.7-
  处置固定资产、无形资产和其他长期资产的损失39,018.62-49,899.66-
  固定资产报废损失633,213.54-741,162.8-
  财务费用844,858.6-1,430,635.29-
  投资损失2,769,559.28--119,233.2-
  递延所得税479,560.74--681,331.59-
  其中:递延所得税资产减少506,698.85-1,608,518.52-
    递延所得税负债增加-27,138.11--2,289,850.11-
  存货的减少-5,625,594.39-20,862,427.31-
  经营性应收项目的减少-14,144,772.37--31,310,634.38-
  经营性应付项目的增加13,434,333.51--4,944,625.96-
  现金的期末余额428,910,930.02-491,785,051.55-
  减:现金的期初余额491,785,051.55-486,144,690.54-
  现金及现金等价物的净增加额-62,874,121.53-5,640,361.01-
公告日期2026-08-272026-04-282026-03-252025-10-28
审计意见(境内)标准无保留意见
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