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开勒股份

(301070)

  

流通市值:35.17亿  总市值:53.46亿
流通股本:5935.48万   总股本:9022.98万

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226,077,581.03122,264,357.3250,778,515.75341,975,991.29
  收到的税费返还5,881,740.83,003,130.031,174,903.645,535,892.59
  收到其他与经营活动有关的现金24,199,180.8721,094,198.4312,235,570.1138,226,127.77
  经营活动现金流入小计256,158,502.7146,361,685.7864,188,989.5385,738,011.65
  购买商品、接受劳务支付的现金103,562,351.6374,595,602.8448,283,062.28143,002,262.18
  支付给职工以及为职工支付的现金69,608,545.9647,849,667.6325,043,259.55109,334,517.19
  支付的各项税费17,006,963.575,898,358.733,294,942.2918,165,821.31
  支付其他与经营活动有关的现金53,777,917.6539,228,372.8512,580,642.8271,591,148.19
  经营活动现金流出小计243,955,778.81167,572,002.0589,201,906.94342,093,748.87
  经营活动产生的现金流量净额12,202,723.89-21,210,316.27-25,012,917.4443,644,262.78
二、投资活动产生的现金流量:
  收回投资收到的现金295,312,774.81241,962,774.81145,712,774.81975,905,000
  取得投资收益收到的现金1,737,749.661,393,897881,508.055,502,156.49
  处置固定资产、无形资产和其他长期资产收回的现金净额102,835.3699,598.3990,428.64528,061.01
  处置子公司及其他营业单位收到的现金净额---1,921,926.83
  收到的其他与投资活动有关的现金198,268,247.6108,804,91848,616,436100,385,483
  投资活动现金流入小计495,421,607.43352,261,188.2195,301,147.51,084,242,627.33
  购建固定资产、无形资产和其他长期资产支付的现金1,915,007.541,835,003.16774,623.9445,392,958.96
  投资支付的现金239,335,039.15165,900,000113,900,000881,015,178.08
  支付其他与投资活动有关的现金230,851,080.72130,167,918.9161,311,509.76153,675,364.7
  投资活动现金流出小计472,101,127.41297,902,922.07175,986,133.71,080,083,501.74
  投资活动产生的现金流量净额23,320,480.0254,358,266.1319,315,013.84,159,125.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金225,000225,000-2,817,500
  其中:子公司吸收少数股东投资收到的现金---2,817,500
  取得借款收到的现金11,941,588.4811,940,838.5410,351,3283,032,102.75
  筹资活动现金流入小计12,166,588.4812,165,838.5410,351,3285,849,602.75
  偿还债务支付的现金17,517,975.7514,640,964.463,172,173.227,351,304.82
  分配股利、利润或偿付利息支付的现金962,644.06646,070.63303,584.6932,327,426.88
  其中:子公司支付给少数股东的股利、利润---4,564,500
  支付其他与筹资活动有关的现金20,849,930.3619,013,175.4510,998,506.986,585,772.54
  筹资活动现金流出小计39,330,550.1734,300,210.5414,474,264.8766,264,504.24
  筹资活动产生的现金流量净额-27,163,961.69-22,134,372-4,122,936.87-60,414,901.49
四、汇率变动对现金及现金等价物的影响-1,276,399.68-350,970.68-110,169.96386,651.78
五、现金及现金等价物净增加额7,082,842.5410,662,607.18-9,931,010.47-12,224,861.34
  加:期初现金及现金等价物余额74,146,777.0974,146,777.0974,146,777.0986,371,638.43
  期末现金及现金等价物余额81,229,619.6384,809,384.2764,215,766.6274,146,777.09
补充资料:
  净利润-9,266,801.38--18,663,506.44
  资产减值准备-2,303,887.71-241,166.04
  固定资产和投资性房地产折旧-9,008,790.74-1,847,855.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,008,790.74-1,847,855.64
  无形资产摊销-1,000,181.82-1,539,918.95
  长期待摊费用摊销-443,523.42-1,709,536.94
  处置固定资产、无形资产和其他长期资产的损失--42,630.8-1,557,886.1
  固定资产报废损失-8,263.78-8,860.3
  公允价值变动损失-22,670.46--794,098.58
  财务费用-134,333.12-2,087,942.1
  投资损失--1,389,023.1--9,756,945.03
  递延所得税--566,078.62-32,317.64
  其中:递延所得税资产减少--1,239,215.22-103,081.87
    递延所得税负债增加-673,136.6--70,764.23
  存货的减少-3,892,419.51-34,006,690.02
  经营性应收项目的减少--21,365,084.19--7,876,390.57
  经营性应付项目的增加--24,608,557.32-16,760,659.33
  其他---2,511,634.18
  现金的期末余额-84,809,384.27-74,146,777.09
  减:现金的期初余额-74,146,777.09-86,371,638.43
  现金及现金等价物的净增加额-10,662,607.18--12,224,861.34
公告日期2025-10-212025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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