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开润股份

(300577)

  

流通市值:32.72亿  总市值:56.16亿
流通股本:1.40亿   总股本:2.40亿

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3,900,076,024.432,600,271,123.511,289,553,554.854,083,120,915.06
  收到的税费返还107,161,114.8981,278,042.726,603,384.88114,747,032.43
  收到其他与经营活动有关的现金35,990,263.0420,853,034.9723,313,653.2330,858,817.86
  经营活动现金流入小计4,043,227,402.362,702,402,201.181,339,470,592.964,228,726,765.35
  购买商品、接受劳务支付的现金2,363,107,603.841,589,424,668.18827,812,8622,584,059,959.72
  支付给职工以及为职工支付的现金914,598,293.35629,306,036.84356,394,169.3961,913,129.74
  支付的各项税费190,489,045.84135,916,607.6648,922,358.22191,519,141.29
  支付其他与经营活动有关的现金144,847,007.66108,945,963.5599,588,273.03258,739,342.24
  经营活动现金流出小计3,613,041,950.692,463,593,276.231,332,717,662.553,996,231,572.99
  经营活动产生的现金流量净额430,185,451.67238,808,924.956,752,930.41232,495,192.36
二、投资活动产生的现金流量:
  收回投资收到的现金45,543,284.0245,543,284.0245,000,000363,851,337.15
  取得投资收益收到的现金1,133,962.76889,545.23243,146.4526,693,420.63
  处置固定资产、无形资产和其他长期资产收回的现金净额17,527,573.369,264,111122,6665,155,948.53
  收到的其他与投资活动有关的现金---1,809,893.52
  投资活动现金流入小计64,204,820.1455,696,940.2545,365,812.45397,510,599.83
  购建固定资产、无形资产和其他长期资产支付的现金193,560,376.93132,665,171.2454,553,563.46171,007,278.98
  投资支付的现金424,120.35282,721.53-353,176,062.29
  取得子公司及其他营业单位支付的现金---120,770,303.94
  投资活动现金流出小计193,984,497.28132,947,892.7754,553,563.46644,953,645.21
  投资活动产生的现金流量净额-129,779,677.14-77,250,952.52-9,187,751.01-247,443,045.38
三、筹资活动产生的现金流量:
  取得借款收到的现金1,809,553,077.131,067,243,077.13541,690,000882,599,867.21
  收到其他与筹资活动有关的现金9,104,300.171,690,059.42-11,867,987.23
  筹资活动现金流入小计1,818,657,377.31,068,933,136.55541,690,000894,467,854.44
  偿还债务支付的现金888,967,726.92494,739,756.35226,695,000785,167,880.96
  分配股利、利润或偿付利息支付的现金75,251,532.2566,893,547.338,549,260.0895,965,848.04
  支付其他与筹资活动有关的现金290,066,154.115,666,584.234,053,240.7564,409,266.63
  筹资活动现金流出小计1,254,285,413.28567,299,887.91239,297,500.83945,542,995.63
  筹资活动产生的现金流量净额564,371,964.02501,633,248.64302,392,499.17-51,075,141.19
四、汇率变动对现金及现金等价物的影响-11,989,286.92-2,920,198.972,585,930.95-1,557,200.18
五、现金及现金等价物净增加额852,788,451.63660,271,022.1302,543,609.52-67,580,194.39
  加:期初现金及现金等价物余额532,028,628.38532,028,628.38532,028,628.38599,608,822.77
  期末现金及现金等价物余额1,384,817,080.011,192,299,650.48834,572,237.9532,028,628.38
补充资料:
  净利润-210,210,761.51-400,981,504.81
  资产减值准备-10,208,365.27-7,510,356.7
  固定资产和投资性房地产折旧-55,619,363.38-76,811,092.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,619,363.38-76,811,092.25
  无形资产摊销-9,428,489.32-15,418,467.82
  长期待摊费用摊销-3,385,841.9-5,217,532.53
  处置固定资产、无形资产和其他长期资产的损失--1,614,277.1--141,570.35
  固定资产报废损失-288,810.88-252,094.28
  公允价值变动损失--1,146,671.52--20,536,355.52
  财务费用-24,659,661.14-61,369,368.36
  投资损失--7,272,392.93--116,735,532.08
  递延所得税--1,976,811.71-3,162,847.04
  其中:递延所得税资产减少--816,555.5-3,267,247.06
    递延所得税负债增加--1,160,256.21--104,400.02
  存货的减少--4,073,153.77--133,263,132.45
  经营性应收项目的减少-64,550,543.58--181,822,026.27
  经营性应付项目的增加--136,517,209.22-104,018,020.69
  其他-7,878,488.42-1,146,703.85
  现金的期末余额-1,188,741,743.35-530,618,649.82
  减:现金的期初余额-530,618,649.82-595,176,511.03
  加:现金等价物的期末余额-3,557,907.13-1,409,978.56
  减:现金等价物的期初余额-1,409,978.56-4,432,311.74
  现金及现金等价物的净增加额-660,271,022.1--67,580,194.39
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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