当前位置:首页 - 行情中心 - 优机股份(920943) - 财务分析 - 现金流量表

优机股份

(920943)

  

流通市值:12.83亿  总市值:25.15亿
流通股本:5180.78万   总股本:1.02亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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721,316,414475,822,599.8227,071,105.95887,903,911.5
  收到的税费返还42,921,886.829,274,161.9315,963,411.5336,545,898.27
  收到其他与经营活动有关的现金7,074,616.7514,069,584.322,161,478.7534,832,000.55
  经营活动现金流入小计771,312,917.55519,166,346.05245,195,996.23959,281,810.32
  购买商品、接受劳务支付的现金533,152,034.5352,695,441.36198,023,435.2568,433,543.84
  支付给职工以及为职工支付的现金124,311,751.1686,393,012.3649,430,628.67137,756,667.81
  支付的各项税费31,272,232.4323,658,088.4214,084,321.4433,731,672.89
  支付其他与经营活动有关的现金56,879,257.5245,779,692.4619,112,431.21111,186,149.44
  经营活动现金流出小计745,615,275.61508,526,234.6280,650,816.52851,108,033.98
  经营活动产生的现金流量净额25,697,641.9410,640,111.45-35,454,820.29108,173,776.34
二、投资活动产生的现金流量:
  取得投资收益收到的现金10,081.59--9,883.91
  处置固定资产、无形资产和其他长期资产收回的现金净额---60,619.08
  收到的其他与投资活动有关的现金6,000,0006,000,0006,000,000-
  投资活动现金流入小计6,010,081.596,000,0006,000,00070,502.99
  购建固定资产、无形资产和其他长期资产支付的现金125,004,447.4583,308,970.5654,738,744.168,902,857.8
  投资支付的现金---2,312,135.35
  取得子公司及其他营业单位支付的现金---12,336,113.47
  支付其他与投资活动有关的现金6,000,000--6,002,741.48
  投资活动现金流出小计131,004,447.4583,308,970.5654,738,744.189,553,848.1
  投资活动产生的现金流量净额-124,994,365.86-77,308,970.56-48,738,744.1-89,483,345.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金---600,000
  取得借款收到的现金204,099,930.1108,099,930.135,500,000240,585,713.45
  发行债券收到的现金120,000,000---
  收到其他与筹资活动有关的现金4,120,671.363,335,370.24379,328.366,918,897.48
  筹资活动现金流入小计328,220,601.46111,435,300.3435,879,328.36248,104,610.93
  偿还债务支付的现金127,362,97460,272,102.6926,000,000112,029,328
  分配股利、利润或偿付利息支付的现金37,404,641.4438,577,073.834,347,851.2225,927,277.55
  其中:子公司支付给少数股东的股利、利润5,286,509.644,332,853.162,315,538.45910,888.35
  支付其他与筹资活动有关的现金10,196,893.881,709,838.03896,00015,886,373.4
  筹资活动现金流出小计174,964,509.32100,559,014.5531,243,851.22153,842,978.95
  筹资活动产生的现金流量净额153,256,092.1410,876,285.794,635,477.1494,261,631.98
四、汇率变动对现金及现金等价物的影响5,187,459.214,799,779.72,696,171.771,371,460.02
五、现金及现金等价物净增加额59,146,827.43-50,992,793.62-76,861,915.48114,323,523.23
  加:期初现金及现金等价物余额220,383,025.46220,383,025.46220,383,025.46106,059,502.23
  期末现金及现金等价物余额279,529,852.89169,390,231.84143,521,109.98220,383,025.46
补充资料:
  净利润-37,678,171.02-91,728,742.26
  资产减值准备-1,375,302.87-3,817,396.84
  固定资产和投资性房地产折旧-11,967,176.92-21,947,910.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,967,176.92-21,947,910.35
  无形资产摊销-889,683.8-1,234,082.65
  长期待摊费用摊销-1,201,691.78-2,384,115.23
  处置固定资产、无形资产和其他长期资产的损失--5,560.5--32,298.68
  固定资产报废损失--36,371.9-14,430.87
  财务费用-3,286,879.9-4,977,137.92
  投资损失-17.26--2,678,441.53
  递延所得税-832,784.8--3,724,269.49
  其中:递延所得税资产减少-1,258,895.46--4,666,030.13
    递延所得税负债增加--426,110.66-941,760.64
  存货的减少--20,351,802.25--32,016,890.29
  经营性应收项目的减少-16,529,643.13--94,701,876.82
  经营性应付项目的增加--46,561,106.05-103,257,805.92
  其他-294,212.45--195,150.09
  现金的期末余额-169,390,231.84-220,383,025.46
  减:现金的期初余额-220,383,025.46-106,059,502.23
  现金及现金等价物的净增加额--50,992,793.62-114,323,523.23
公告日期2025-10-282025-08-202025-04-282025-04-15
审计意见(境内)标准无保留意见
TOP↑