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开特股份

(920978)

  

流通市值:17.36亿  总市值:30.96亿
流通股本:1.01亿   总股本:1.80亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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322,828,676.13154,412,507.72637,166,245.75566,897,757.74
  收到其他与经营活动有关的现金3,079,831.782,708,094.987,516,566.151,919,320.45
  经营活动现金流入小计325,908,507.91157,120,602.7644,682,811.9568,817,078.19
  购买商品、接受劳务支付的现金102,842,951.7353,745,892.89198,902,116.89278,797,262.9
  支付给职工以及为职工支付的现金95,864,892.9760,828,673.47172,457,458.78117,952,527.55
  支付的各项税费37,795,109.5216,048,518.3355,296,709.2941,031,401.02
  支付其他与经营活动有关的现金25,554,258.5910,935,293.7351,122,261.0130,132,384.83
  经营活动现金流出小计262,057,212.81141,558,378.42477,778,545.97467,913,576.3
  经营活动产生的现金流量净额63,851,295.115,562,224.28166,904,265.93100,903,501.89
二、投资活动产生的现金流量:
  收回投资收到的现金--310,000,000290,000,000
  取得投资收益收到的现金130,000-991,079.46965,600.01
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,6001,600
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计130,000-310,993,679.46290,967,200.01
  购建固定资产、无形资产和其他长期资产支付的现金60,695,041.5318,209,655.84202,229,173.42121,413,314.16
  投资支付的现金--266,249,994.95256,250,000
  投资活动现金流出小计60,695,041.5318,209,655.84468,479,168.37377,663,314.16
  投资活动产生的现金流量净额-60,565,041.53-18,209,655.84-157,485,488.91-86,696,114.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,349,6802,470,000
  取得借款收到的现金93,000,0005,000,000114,500,000111,000,000
  收到其他与筹资活动有关的现金37,510,813.0637,510,813.0631,967,791.8411,625,003.9
  筹资活动现金流入小计130,510,813.0642,510,813.06150,817,471.84125,095,003.9
  偿还债务支付的现金55,950,00010,150,00050,650,00042,050,000
  分配股利、利润或偿付利息支付的现金42,166,999.4883,237.794,017,362.262,010,591.27
  支付其他与筹资活动有关的现金7,806,549.695,406,986.378,721,584.2110,674,508.64
  筹资活动现金流出小计105,923,549.0916,440,224.07153,388,946.41114,735,099.91
  筹资活动产生的现金流量净额24,587,263.9726,070,588.99-2,571,474.5710,359,903.99
四、汇率变动对现金及现金等价物的影响-2,996,501.81-1,535,266.95119,226.64526,391.56
五、现金及现金等价物净增加额24,877,015.7321,887,890.486,966,529.0925,093,683.29
  加:期初现金及现金等价物余额64,125,783.0764,125,783.0757,159,253.9857,159,253.98
  期末现金及现金等价物余额89,002,798.886,013,673.5564,125,783.0782,252,937.27
补充资料:
  净利润71,887,991.82-173,143,311.68-
  资产减值准备3,153,682.72-13,392,069.03-
  固定资产和投资性房地产折旧16,913,833.81-25,967,890.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,913,833.81-25,967,890.95-
  无形资产摊销1,190,363.33-1,891,486.13-
  长期待摊费用摊销1,409,101.18-1,187,481.23-
  处置固定资产、无形资产和其他长期资产的损失-63,602.81--11,191.03-
  固定资产报废损失167,519.86-169,601.79-
  公允价值变动损失--74,438.36-
  财务费用4,885,640.96-3,611,428.47-
  投资损失-102,879--208,348.69-
  递延所得税-1,850,269.07-2,113,892.56-
  其中:递延所得税资产减少-716,408.83--883,608.29-
    递延所得税负债增加-1,133,860.24-2,997,500.85-
  存货的减少7,882,204.62--46,445,300.59-
  经营性应收项目的减少76,681,420.43--138,217,531.37-
  经营性应付项目的增加-122,430,912.75-114,778,549.18-
  其他6,544,860.52-8,745,743.58-
  现金的期末余额89,002,798.8-64,125,783.07-
  减:现金的期初余额64,125,783.07-57,159,253.98-
  现金及现金等价物的净增加额24,877,015.73-6,966,529.09-
公告日期2026-08-262026-04-292026-04-012025-10-30
审计意见(境内)标准无保留意见
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