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渝开发

(000514)

  

流通市值:44.80亿  总市值:44.80亿
流通股本:8.44亿   总股本:8.44亿

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355,129,649.35246,093,696.43134,970,700.56697,704,929.48
  收到其他与经营活动有关的现金100,139,752.9476,259,878.9817,712,853.68169,101,111.27
  经营活动现金流入小计455,269,402.29322,353,575.41152,683,554.24866,806,040.75
  购买商品、接受劳务支付的现金233,555,602.11162,611,359.8108,220,029.89268,044,143.41
  支付给职工以及为职工支付的现金61,829,476.4441,669,455.322,855,509.9110,472,927.47
  支付的各项税费20,530,845.4316,126,859.234,013,842.75148,321,303.8
  支付其他与经营活动有关的现金78,946,258.4652,966,96832,798,849.69139,586,483.75
  经营活动现金流出小计394,862,182.44273,374,642.33167,888,232.23666,424,858.43
  经营活动产生的现金流量净额60,407,219.8548,978,933.08-15,204,677.99200,381,182.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,138,505.039,138,505.035,832,505.038,655,000
  处置固定资产、无形资产和其他长期资产收回的现金净额109,083109,083109,083-
  处置子公司及其他营业单位收到的现金净额19,435,00019,435,00019,435,000-
  收到的其他与投资活动有关的现金0-0-
  投资活动现金流入小计28,682,588.0328,682,588.0325,376,588.038,655,000
  购建固定资产、无形资产和其他长期资产支付的现金2,233,100.251,774,761.23361,032.5341,313,759.55
  投资支付的现金-0-12,749,850
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金50,883,804.3341,573,804.3341,573,804.33-
  投资活动现金流出小计53,116,904.5843,348,565.5641,934,836.8654,063,609.55
  投资活动产生的现金流量净额-24,434,316.55-14,665,977.53-16,558,248.83-45,408,609.55
三、筹资活动产生的现金流量:
  取得借款收到的现金631,681,862.04583,660,716.21556,075,293.911,315,396,030.79
  收到其他与筹资活动有关的现金0-0-
  筹资活动现金流入小计631,681,862.04583,660,716.21556,075,293.911,315,396,030.79
  偿还债务支付的现金625,979,078.35621,895,663.92560,200,0001,309,033,762.3
  分配股利、利润或偿付利息支付的现金44,183,860.1927,755,719.5326,175,956.9387,746,293.38
  其中:子公司支付给少数股东的股利、利润---4,650,000
  支付其他与筹资活动有关的现金364,442.1364,442.174,640.98480,000
  筹资活动现金流出小计670,527,380.64650,015,825.55586,450,597.911,397,260,055.68
  筹资活动产生的现金流量净额-38,845,518.6-66,355,109.34-30,375,304-81,864,024.89
五、现金及现金等价物净增加额-2,872,615.3-32,042,153.79-62,138,230.8273,108,547.88
  加:期初现金及现金等价物余额527,463,697.51527,463,697.51532,281,909.31454,355,149.63
  期末现金及现金等价物余额524,591,082.21495,421,543.72470,143,678.49527,463,697.51
补充资料:
  净利润-192,060,656.98--129,135,335.55
  资产减值准备-18,116,159.43-142,197,232.83
  固定资产和投资性房地产折旧-20,260,660.78-38,104,891.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,260,660.78-38,104,891.99
  无形资产摊销-14,917,466.28-29,832,989.89
  长期待摊费用摊销-37,079.58-6,179.93
  处置固定资产、无形资产和其他长期资产的损失--25,022.79--
  固定资产报废损失---267.84
  公允价值变动损失--32,700,000--59,100,000
  财务费用-25,094,133.8-60,825,102.79
  投资损失--249,725,531.29--3,958,373
  递延所得税-39,345,274.65--52,544,821.62
  其中:递延所得税资产减少--16,528,732.08--65,949,536.26
    递延所得税负债增加-55,874,006.73-13,404,714.64
  存货的减少--5,766,888.88-13,201,861.05
  经营性应收项目的减少--9,657,918.82-223,206,199.78
  经营性应付项目的增加-37,022,863.36--62,255,013.61
  现金的期末余额-495,421,543.72-527,463,697.51
  减:现金的期初余额-527,463,697.51-454,355,149.63
  现金及现金等价物的净增加额--32,042,153.79-73,108,547.88
公告日期2025-10-292025-08-232025-04-292025-04-24
审计意见(境内)标准无保留意见
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