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渝开发

(000514)

  

流通市值:35.44亿  总市值:35.44亿
流通股本:8.44亿   总股本:8.44亿

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305,854,315.3284,596,680.64792,516,374.58355,129,649.35
  收到其他与经营活动有关的现金144,873,877.65105,469,630.33245,424,235.9100,139,752.94
  经营活动现金流入小计450,728,192.97190,066,310.971,037,940,610.48455,269,402.29
  购买商品、接受劳务支付的现金167,966,583.52129,759,102.13314,864,214.69233,555,602.11
  支付给职工以及为职工支付的现金47,169,889.1629,493,867.5179,996,982.6861,829,476.44
  支付的各项税费13,541,396.392,657,537.3633,069,262.1120,530,845.43
  支付其他与经营活动有关的现金62,311,461.2537,125,277.35108,657,133.3278,946,258.46
  经营活动现金流出小计290,989,330.32199,035,784.35536,587,592.8394,862,182.44
  经营活动产生的现金流量净额159,738,862.65-8,969,473.38501,353,017.6860,407,219.85
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,627,3006,100,8009,236,505.039,138,505.03
  处置固定资产、无形资产和其他长期资产收回的现金净额00109,083109,083
  处置子公司及其他营业单位收到的现金净额00-19,435,000
  收到的其他与投资活动有关的现金7,060,0007,060,000-0
  投资活动现金流入小计16,687,30013,160,8009,345,588.0328,682,588.03
  购建固定资产、无形资产和其他长期资产支付的现金2,249,505.03306,769.522,990,100.992,233,100.25
  投资支付的现金0---
  质押贷款净增加额0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金080,00031,448,804.3350,883,804.33
  投资活动现金流出小计2,249,505.03386,769.5234,438,905.3253,116,904.58
  投资活动产生的现金流量净额14,437,794.9712,774,030.48-25,093,317.29-24,434,316.55
三、筹资活动产生的现金流量:
  取得借款收到的现金489,174,855.85418,776,757.38669,013,759.63631,681,862.04
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计489,174,855.85418,776,757.38669,013,759.63631,681,862.04
  偿还债务支付的现金858,284,901.25745,831,874.79699,860,996.22625,979,078.35
  分配股利、利润或偿付利息支付的现金36,539,747.5222,120,885.656,456,319.0444,183,860.19
  支付其他与筹资活动有关的现金00364,442.1364,442.1
  筹资活动现金流出小计894,824,648.77767,952,760.39756,681,757.36670,527,380.64
  筹资活动产生的现金流量净额-405,649,792.92-349,176,003.01-87,667,997.73-38,845,518.6
五、现金及现金等价物净增加额-231,473,135.3-345,371,445.91388,591,702.66-2,872,615.3
  加:期初现金及现金等价物余额916,055,400.17916,055,400.17527,463,697.51527,463,697.51
  期末现金及现金等价物余额684,582,264.87570,683,954.26916,055,400.17524,591,082.21
补充资料:
  净利润-11,395,284.42-7,906,782.57-
  资产减值准备56,192,849.87-104,349,667.4-
  固定资产和投资性房地产折旧20,098,005.66-40,519,909.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,098,005.66-40,519,909.21-
  无形资产摊销14,818,206.66-29,812,354.56-
  长期待摊费用摊销37,079.58-74,159.16-
  处置固定资产、无形资产和其他长期资产的损失---25,792.4-
  固定资产报废损失--704.47-
  公允价值变动损失10,500,000--12,300,000-
  财务费用19,898,600.95-48,391,909.12-
  投资损失-3,708,859.1--155,479,488.44-
  递延所得税-1,625,708.56-5,903,975.56-
  其中:递延所得税资产减少-6,081,972.58--43,865,859.06-
    递延所得税负债增加4,456,264.02-49,769,834.62-
  存货的减少170,244,734.85-42,942,478.7-
  经营性应收项目的减少4,528,508.35-261,938,461.91-
  经营性应付项目的增加-119,849,271.19-127,317,895.86-
  现金的期末余额684,582,264.87-916,055,400.17-
  减:现金的期初余额916,055,400.17-527,463,697.51-
  现金及现金等价物的净增加额-231,473,135.3-388,591,702.66-
公告日期2026-08-252026-04-252026-04-182025-10-29
审计意见(境内)标准无保留意见
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