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神开股份

(002278)

  

流通市值:40.71亿  总市值:44.36亿
流通股本:3.34亿   总股本:3.64亿

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567,467,791.9386,915,001.71190,046,942.15783,329,088.88
  收到的税费返还5,300,590.682,971,506.781,078,685.476,536,044.58
  收到其他与经营活动有关的现金40,357,490.1741,094,527.3122,841,247.1252,813,414
  经营活动现金流入小计613,125,872.75430,981,035.8213,966,874.74842,678,547.46
  购买商品、接受劳务支付的现金319,314,052.65210,109,262.54112,489,299.41324,204,988.07
  支付给职工以及为职工支付的现金175,166,546.78119,092,471.4562,895,759.13211,938,133.68
  支付的各项税费27,794,728.1119,711,725.0812,502,825.3939,483,592.56
  支付其他与经营活动有关的现金84,239,563.463,499,503.8336,173,066.26163,779,280.86
  经营活动现金流出小计606,514,890.94412,412,962.9224,060,950.19739,405,995.17
  经营活动产生的现金流量净额6,610,981.8118,568,072.9-10,094,075.45103,272,552.29
二、投资活动产生的现金流量:
  收回投资收到的现金355,244,329.35224,048,544.852,000,404.82240,339,416.33
  取得投资收益收到的现金955,884.18799,194.43216,285.121,500,985.2
  处置固定资产、无形资产和其他长期资产收回的现金净额2,219,620.4625,0003,000515,459.16
  投资活动现金流入小计358,419,833.99224,872,739.2352,219,689.94242,355,860.69
  购建固定资产、无形资产和其他长期资产支付的现金9,802,953.537,471,340.23,600,317.3924,445,081.88
  投资支付的现金378,700,000242,700,000137,700,000215,860,000
  取得子公司及其他营业单位支付的现金26,915,991.53---
  投资活动现金流出小计415,418,945.06250,171,340.2141,300,317.39240,305,081.88
  投资活动产生的现金流量净额-56,999,111.07-25,298,600.97-89,080,627.452,050,778.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,125,900---
  其中:子公司吸收少数股东投资收到的现金1,125,900---
  取得借款收到的现金82,101,176.473,101,176.425,600,000104,400,000
  收到其他与筹资活动有关的现金16,995,953.4831,852,901.480.1431,318,220.45
  筹资活动现金流入小计100,223,029.88104,954,077.8825,600,000.14135,718,220.45
  偿还债务支付的现金108,900,00078,400,00016,500,00070,930,000
  分配股利、利润或偿付利息支付的现金24,454,813.7323,702,846.671,049,266.4222,119,671.11
  支付其他与筹资活动有关的现金2,261,170764,640-131,178.0815,907,554.81
  筹资活动现金流出小计135,615,983.73102,867,486.6717,418,088.34108,957,225.92
  筹资活动产生的现金流量净额-35,392,953.852,086,591.218,181,911.826,760,994.53
四、汇率变动对现金及现金等价物的影响-228,212.69-86,363.12532,141.911,429,608.25
五、现金及现金等价物净增加额-86,009,295.8-4,730,299.98-90,460,649.19133,513,933.88
  加:期初现金及现金等价物余额252,137,167.39252,137,167.39252,137,167.39118,623,233.51
  期末现金及现金等价物余额166,127,871.59247,406,867.41161,676,518.2252,137,167.39
补充资料:
  净利润-42,702,556.66-40,790,784.75
  资产减值准备-4,150,427.26-10,101,784.19
  固定资产和投资性房地产折旧-22,212,514.63-42,380,502.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,212,514.63-42,380,502.11
  无形资产摊销-1,655,158.3-1,301,224.84
  长期待摊费用摊销-86,609.52-222,584.53
  处置固定资产、无形资产和其他长期资产的损失--65.57--1,166,775.19
  固定资产报废损失-3,835.77-667,429.14
  公允价值变动损失--226,978.88--172,644.25
  财务费用-1,640,124.32-2,299,894.37
  投资损失--391,790.52--855,101.22
  递延所得税-1,330,903.58--4,378,684.38
  其中:递延所得税资产减少-1,321,158.28--4,475,111.58
    递延所得税负债增加-9,745.3-96,427.2
  存货的减少-24,226,565.18--84,916,535.81
  经营性应收项目的减少--139,053,706.88-64,397,827.78
  经营性应付项目的增加-59,119,362.09-29,932,944.53
  其他-5,313.36--
  不涉及现金收支的投资和筹资活动金额其他项目---2,809,246.84
  现金的期末余额-247,406,867.41-252,137,167.39
  减:现金的期初余额-252,137,167.39-118,623,233.51
  现金及现金等价物的净增加额--4,730,299.98-133,513,933.88
公告日期2025-10-252025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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