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ST开元

(300338)

  

流通市值:15.97亿  总市值:18.40亿
流通股本:3.49亿   总股本:4.03亿

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89,873,530.2152,036,581.189,681,374.37161,361,546.61
  收到的税费返还0-1,253.630
  收到其他与经营活动有关的现金15,079,345.9312,400,404.6830,719,452.05104,110,539.36
  经营活动现金流入小计104,952,876.1464,436,985.8640,402,080.05265,472,085.97
  购买商品、接受劳务支付的现金38,549,178.0825,907,061.6512,970,848.5245,141,888.57
  支付给职工以及为职工支付的现金92,759,011.6569,933,747.6744,002,826.3795,759,231.08
  支付的各项税费4,298,827.533,551,965.552,271,233.355,882,623.61
  支付其他与经营活动有关的现金66,784,502.251,869,238.3581,708,879.15122,331,632.24
  经营活动现金流出小计202,391,519.46151,262,013.22140,953,787.39269,115,375.5
  经营活动产生的现金流量净额-97,438,643.32-86,825,027.36-100,551,707.34-3,643,289.53
二、投资活动产生的现金流量:
  收回投资收到的现金00-2,024,067.37
  取得投资收益收到的现金918,099918,099-0
  处置固定资产、无形资产和其他长期资产收回的现金净额5,87000139,255
  处置子公司及其他营业单位收到的现金净额0008,956,607.85
  收到的其他与投资活动有关的现金00-314,066.25
  投资活动现金流入小计923,969918,099011,433,996.47
  购建固定资产、无形资产和其他长期资产支付的现金4,007,362.173,201,065.282,414,589.94942,801.92
  投资支付的现金-0021,000
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计4,007,362.173,201,065.282,414,589.94963,801.92
  投资活动产生的现金流量净额-3,083,393.17-2,282,966.28-2,414,589.9410,470,194.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000200,00020,0001,179,550
  其中:子公司吸收少数股东投资收到的现金--01,179,550
  收到其他与筹资活动有关的现金370,000279,000283,600383,574,927
  筹资活动现金流入小计570,000479,000303,600384,754,477
  偿还债务支付的现金30,380,00030,200,000063,463,373.46
  分配股利、利润或偿付利息支付的现金92,448.1172,333.3301,924,509.13
  支付其他与筹资活动有关的现金6,794,643.95,096,927.22,283,178.1822,713,526.9
  筹资活动现金流出小计37,267,092.0135,369,260.532,283,178.1888,101,409.49
  筹资活动产生的现金流量净额-36,697,092.01-34,890,260.53-1,979,578.18296,653,067.51
四、汇率变动对现金及现金等价物的影响0--0
五、现金及现金等价物净增加额-137,219,128.5-123,998,254.17-104,945,875.46303,479,972.53
  加:期初现金及现金等价物余额313,926,289.33313,926,289.33313,926,289.339,193,168.17
  期末现金及现金等价物余额176,707,160.83189,928,035.16208,980,413.87312,673,140.7
补充资料:
  净利润--44,654,023.03--143,065,726.13
  资产减值准备-9,038,208.36-105,145,577.06
  固定资产和投资性房地产折旧-2,521,227.26-9,490,785.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,521,227.26-9,490,785.67
  无形资产摊销-3,668,447.58-11,542,032.76
  长期待摊费用摊销-174,171.87-2,916,488.54
  处置固定资产、无形资产和其他长期资产的损失--59,583.03-218,210.92
  固定资产报废损失-36,853.09-1,175,074.34
  公允价值变动损失----8,675.57
  财务费用-259,478.73-13,344,670.88
  投资损失--4,665,536.76--27,223,050.66
  递延所得税-0-7,598,441.54
  其中:递延所得税资产减少---7,596,264.12
    递延所得税负债增加---2,177.42
  存货的减少--77,902.15-3,523,474.81
  经营性应收项目的减少--11,669,261.19-209,545,340.61
  经营性应付项目的增加--44,158,217.48--201,871,652.93
  其他-371,892.83--5,443,200
  现金的期末余额-189,928,035.16-312,673,140.7
  减:现金的期初余额-313,926,289.33-9,193,168.17
  现金及现金等价物的净增加额--123,998,254.17-303,479,972.53
公告日期2025-10-272025-08-292025-04-282025-04-28
审计意见(境内)带强调事项段的无保留意见
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