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开创国际

(600097)

  

流通市值:28.65亿  总市值:28.65亿
流通股本:2.41亿   总股本:2.41亿

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1,700,341,776.451,219,422,778.39613,156,172.342,253,599,494.75
  收到的税费返还34,636,270.1528,586,394.6911,128,244.5923,488,664.58
  收到其他与经营活动有关的现金63,020,724.566,459,701.922,617,249.5147,548,539.19
  经营活动现金流入小计1,797,998,771.161,254,468,875626,901,666.442,324,636,698.52
  购买商品、接受劳务支付的现金1,522,341,580.68974,180,769.05514,982,733.661,591,779,471.83
  支付给职工以及为职工支付的现金155,976,715.94106,205,501.2459,264,303.52252,619,091.46
  支付的各项税费11,240,627.539,630,979.287,678,373.9524,667,073.38
  支付其他与经营活动有关的现金32,796,368.8538,252,178.749,817,611.48120,236,719.5
  经营活动现金流出小计1,722,355,2931,128,269,428.31591,743,022.611,989,302,356.17
  经营活动产生的现金流量净额75,643,478.16126,199,446.6935,158,643.83335,334,342.35
二、投资活动产生的现金流量:
  收回投资收到的现金6,557.33---
  取得投资收益收到的现金-6,585.15-11,275.67
  处置固定资产、无形资产和其他长期资产收回的现金净额---390,946.09
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计6,557.336,585.15-402,221.76
  购建固定资产、无形资产和其他长期资产支付的现金200,286,556.0387,700,944.3640,630,552.99119,074,555.67
  投资活动现金流出小计200,286,556.0387,700,944.3640,630,552.99119,074,555.67
  投资活动产生的现金流量净额-200,279,998.7-87,694,359.21-40,630,552.99-118,672,333.91
三、筹资活动产生的现金流量:
  偿还债务支付的现金11,655,783.517,777,984.153,714,419.3515,138,958.45
  分配股利、利润或偿付利息支付的现金21,606,168.120,879,930.79596,614.6470,455,875.96
  其中:子公司支付给少数股东的股利、利润---20,978,516.99
  支付其他与筹资活动有关的现金50,850,254.1340,581,996.3810,337,217.26112,974,930.23
  筹资活动现金流出小计84,112,205.7469,239,911.3214,648,251.25198,569,764.64
  筹资活动产生的现金流量净额-84,112,205.74-69,239,911.32-14,648,251.25-198,569,764.64
四、汇率变动对现金及现金等价物的影响3,653,696.885,119,658.091,609,727.42-11,228,307.95
五、现金及现金等价物净增加额-205,095,029.4-25,615,165.75-18,510,432.996,863,935.85
  加:期初现金及现金等价物余额525,433,063.34525,433,063.34525,433,063.34518,569,127.49
  期末现金及现金等价物余额320,338,033.94499,817,897.59506,922,630.35525,433,063.34
补充资料:
  净利润-31,067,816.29-68,818,576.84
  资产减值准备-9,455,001.54-37,715,379.41
  固定资产和投资性房地产折旧-57,803,946.13-117,491,482.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,803,946.13-117,491,482.76
  无形资产摊销-1,258,187.14-476,326.92
  长期待摊费用摊销-2,935,165.06-4,950,850.78
  处置固定资产、无形资产和其他长期资产的损失----96,996.29
  固定资产报废损失-937,954.07-1,654,429.97
  财务费用-6,497,412.48-19,803,968.33
  投资损失--6,585.15--11,275.67
  递延所得税-1,449,191.16--334,112.43
  其中:递延所得税资产减少-1,480,987.05-2,290,786.18
    递延所得税负债增加--31,795.89--2,624,898.61
  存货的减少-49,613,083.64-46,329,118.93
  经营性应收项目的减少--46,084,346.52--104,547,751.86
  经营性应付项目的增加--37,527,110.19-45,105,555.77
  现金的期末余额-499,817,897.59-525,433,063.34
  减:现金的期初余额-525,433,063.34-518,569,127.49
  现金及现金等价物的净增加额--25,615,165.75-6,863,935.85
公告日期2025-10-312025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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