当前位置:首页 - 行情中心 - 开创电气(301448) - 财务分析 - 现金流量表

开创电气

(301448)

  

流通市值:18.83亿  总市值:40.78亿
流通股本:4828.25万   总股本:1.05亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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258,849,462.9745,183,171.21560,858,631.51386,576,563.75
  收到的税费返还16,663,342.3449,127,678.7436,919,572.6432,254,495.51
  收到其他与经营活动有关的现金1,522,118.067,465,317.816,268,266.2614,658,819.39
  经营活动现金流入小计277,034,923.3801,776,167.75614,046,470.41433,489,878.65
  购买商品、接受劳务支付的现金160,269,941.68628,487,595.92523,220,273.83350,421,391.81
  支付给职工以及为职工支付的现金29,216,913.85114,211,835.0284,466,165.5557,127,113.47
  支付的各项税费2,529,766.9513,407,707.2112,378,791.8813,715,919.52
  支付其他与经营活动有关的现金16,685,020.1571,629,878.8950,410,838.1735,019,330.37
  经营活动现金流出小计208,701,642.63827,737,017.04670,476,069.43456,283,755.17
  经营活动产生的现金流量净额68,333,280.67-25,960,849.29-56,429,599.02-22,793,876.52
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,000450,000,000305,000,000-
  取得投资收益收到的现金623,255.971,921,026.81,388,118.71720,206.15
  处置固定资产、无形资产和其他长期资产收回的现金净额13,274.345,266,032.94--
  收到的其他与投资活动有关的现金---181,000,000
  投资活动现金流入小计140,636,530.31457,187,059.74306,388,118.71181,720,206.15
  购建固定资产、无形资产和其他长期资产支付的现金75,855,185.7106,233,153.734,074,319.915,997,733.82
  投资支付的现金102,792,099.33407,000,000316,900,000-
  支付其他与投资活动有关的现金---191,000,000
  投资活动现金流出小计178,647,285.03513,233,153.7350,974,319.91196,997,733.82
  投资活动产生的现金流量净额-38,010,754.72-56,046,093.96-44,586,201.2-15,277,527.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,394,000--
  其中:子公司吸收少数股东投资收到的现金-4,000,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-9,394,000--
  分配股利、利润或偿付利息支付的现金-21,840,00021,840,00021,840,000
  支付其他与筹资活动有关的现金-778,651.38771,322.14771,322.14
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-22,618,651.3822,611,322.1422,611,322.14
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--13,224,651.38-22,611,322.14-22,611,322.14
四、汇率变动对现金及现金等价物的影响18,632.72-2,869,429.1-196,315.06-373,149.15
五、现金及现金等价物净增加额30,341,158.67-98,101,023.73-123,823,437.42-61,055,875.48
  加:期初现金及现金等价物余额183,001,002.87281,102,026.6281,102,026.6281,102,026.6
  期末现金及现金等价物余额213,342,161.54183,001,002.87157,278,589.18220,046,151.12
补充资料:
  净利润--4,128,918.13--15,671,374.26
  资产减值准备-2,648,619.16--2,265,445.74
  固定资产和投资性房地产折旧-9,924,550.84-4,415,937.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,924,550.84-4,415,937.5
  无形资产摊销-2,544,586.59-1,204,228.18
  长期待摊费用摊销-76,119.16-38,059.44
  处置固定资产、无形资产和其他长期资产的损失-32,876.67-0
  固定资产报废损失---0
  公允价值变动损失--454,574.71-0
  财务费用-14,658.47-68,080.39
  投资损失--1,921,026.8--720,206.16
  递延所得税--5,042,949.81-658,686.73
  其中:递延所得税资产减少--4,908,663.9-832,174.85
    递延所得税负债增加--134,285.91--173,488.12
  存货的减少--17,594,600.62--24,491,996.56
  经营性应收项目的减少-29,896,537.69-86,699,984.65
  经营性应付项目的增加--52,145,128.96--77,982,488.13
  其他-9,448,988.09-4,882,950.94
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-183,001,002.87-220,046,151.12
  减:现金的期初余额-281,102,026.6-281,102,026.6
  现金及现金等价物的净增加额--98,101,023.73--61,055,875.48
公告日期2026-04-282026-04-282025-10-242025-08-28
审计意见(境内)标准无保留意见
TOP↑