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开开实业

(600272)

  

流通市值:20.13亿  总市值:33.04亿
流通股本:1.60亿   总股本:2.63亿

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293,303,002.61,278,585,428.02921,019,550.23623,507,170.8
  收到其他与经营活动有关的现金4,186,755.415,233,499.9612,652,256.0410,184,926.71
  经营活动现金流入小计297,489,7581,293,818,927.98933,671,806.27633,692,097.51
  购买商品、接受劳务支付的现金253,866,490.93962,568,485.38671,523,834.75435,191,219.58
  支付给职工以及为职工支付的现金22,460,189.8799,266,153.1767,052,783.7145,630,502.36
  支付的各项税费15,442,864.7440,468,704.2934,919,962.5626,237,571.22
  支付其他与经营活动有关的现金8,827,008.3343,684,913.2329,603,015.5222,838,663.08
  经营活动现金流出小计300,596,553.871,145,988,256.07803,099,596.54529,897,956.24
  经营活动产生的现金流量净额-3,106,795.87147,830,671.91130,572,209.73103,794,141.27
二、投资活动产生的现金流量:
  收回投资收到的现金117,480,000200,000,000150,000,000120,000,000
  取得投资收益收到的现金1,319,780.831,979,519.251,498,397.291,245,657.57
  处置固定资产、无形资产和其他长期资产收回的现金净额1,300102,831.3174,887.4763,047.46
  投资活动现金流入小计118,801,080.83202,082,350.56151,573,284.76121,308,705.03
  购建固定资产、无形资产和其他长期资产支付的现金175,358.246,365,366.344,819,569.412,530,480.18
  投资支付的现金100,000,000260,000,000160,000,000120,000,000
  投资活动现金流出小计100,175,358.24266,365,366.34164,819,569.41122,530,480.18
  投资活动产生的现金流量净额18,625,722.59-64,283,015.78-13,246,284.65-1,221,775.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金-156,984,235.05156,984,235.05-
  取得借款收到的现金-10,000,000--
  收到其他与筹资活动有关的现金-14,00014,00014,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-166,998,235.05156,998,235.0514,000
  偿还债务支付的现金-10,000,000--
  分配股利、利润或偿付利息支付的现金65,00010,974,150.210,932,286.9910,869,705.77
  支付其他与筹资活动有关的现金2,944,830.7512,000,621.759,134,837.96,213,347.19
  筹资活动现金流出小计3,009,830.7532,974,771.9520,067,124.8917,083,052.96
  筹资活动产生的现金流量净额-3,009,830.75134,023,463.1136,931,110.16-17,069,052.96
四、汇率变动对现金及现金等价物的影响-3,111.41-12,739.02-10,441.07-9,108.12
五、现金及现金等价物净增加额12,505,984.56217,558,380.21254,246,594.1785,494,205.04
  加:期初现金及现金等价物余额322,564,068.32105,005,688.11105,005,688.11105,005,688.11
  期末现金及现金等价物余额335,070,052.88322,564,068.32359,252,282.28190,499,893.15
补充资料:
  净利润-26,782,633.06-19,617,492.86
  资产减值准备--208,726.72--52,943.27
  固定资产和投资性房地产折旧-20,159,394.97-10,004,135.13
  无形资产摊销-1,505,677.44-752,838.72
  长期待摊费用摊销-1,847,742.64-698,739.24
  处置固定资产、无形资产和其他长期资产的损失--18,073.3--23,959.68
  固定资产报废损失---4,559.67
  公允价值变动损失--1,255,397.27--555,561.65
  财务费用-779,873.84-449,713.39
  投资损失-511,785.6-1,008,340.82
  递延所得税--156,460.24-36,837.59
  其中:递延所得税资产减少-124,605.68-1,223,038.22
    递延所得税负债增加--281,065.92--1,186,200.63
  存货的减少-8,448,174.26-3,264,760.93
  经营性应收项目的减少--21,694,032.87-25,941,127
  经营性应付项目的增加-106,591,069.93-38,614,140.98
  现金的期末余额-322,564,068.32-190,499,893.15
  减:现金的期初余额-105,005,688.11-105,005,688.11
  现金及现金等价物的净增加额-217,558,380.21-85,494,205.04
公告日期2026-04-302026-03-282025-10-312025-08-23
审计意见(境内)标准无保留意见
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