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渝开发

(000514)

  

流通市值:39.74亿  总市值:39.74亿
流通股本:8.44亿   总股本:8.44亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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792,516,374.58355,129,649.35246,093,696.43134,970,700.56
  收到其他与经营活动有关的现金245,424,235.9100,139,752.9476,259,878.9817,712,853.68
  经营活动现金流入小计1,037,940,610.48455,269,402.29322,353,575.41152,683,554.24
  购买商品、接受劳务支付的现金314,864,214.69233,555,602.11162,611,359.8108,220,029.89
  支付给职工以及为职工支付的现金79,996,982.6861,829,476.4441,669,455.322,855,509.9
  支付的各项税费33,069,262.1120,530,845.4316,126,859.234,013,842.75
  支付其他与经营活动有关的现金108,657,133.3278,946,258.4652,966,96832,798,849.69
  经营活动现金流出小计536,587,592.8394,862,182.44273,374,642.33167,888,232.23
  经营活动产生的现金流量净额501,353,017.6860,407,219.8548,978,933.08-15,204,677.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,236,505.039,138,505.039,138,505.035,832,505.03
  处置固定资产、无形资产和其他长期资产收回的现金净额109,083109,083109,083109,083
  处置子公司及其他营业单位收到的现金净额-19,435,00019,435,00019,435,000
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计9,345,588.0328,682,588.0328,682,588.0325,376,588.03
  购建固定资产、无形资产和其他长期资产支付的现金2,990,100.992,233,100.251,774,761.23361,032.53
  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31,448,804.3350,883,804.3341,573,804.3341,573,804.33
  投资活动现金流出小计34,438,905.3253,116,904.5843,348,565.5641,934,836.86
  投资活动产生的现金流量净额-25,093,317.29-24,434,316.55-14,665,977.53-16,558,248.83
三、筹资活动产生的现金流量:
  取得借款收到的现金669,013,759.63631,681,862.04583,660,716.21556,075,293.91
  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669,013,759.63631,681,862.04583,660,716.21556,075,293.91
  偿还债务支付的现金699,860,996.22625,979,078.35621,895,663.92560,200,000
  分配股利、利润或偿付利息支付的现金56,456,319.0444,183,860.1927,755,719.5326,175,956.93
  支付其他与筹资活动有关的现金364,442.1364,442.1364,442.174,640.98
  筹资活动现金流出小计756,681,757.36670,527,380.64650,015,825.55586,450,597.91
  筹资活动产生的现金流量净额-87,667,997.73-38,845,518.6-66,355,109.34-30,375,304
五、现金及现金等价物净增加额388,591,702.66-2,872,615.3-32,042,153.79-62,138,230.82
  加:期初现金及现金等价物余额527,463,697.51527,463,697.51527,463,697.51532,281,909.31
  期末现金及现金等价物余额916,055,400.17524,591,082.21495,421,543.72470,143,678.49
补充资料:
  净利润7,906,782.57-192,060,656.98-
  资产减值准备104,349,667.4-18,116,159.43-
  固定资产和投资性房地产折旧40,519,909.21-20,260,660.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,519,909.21-20,260,660.78-
  无形资产摊销29,812,354.56-14,917,466.28-
  长期待摊费用摊销74,159.16-37,079.58-
  处置固定资产、无形资产和其他长期资产的损失-25,792.4--25,022.79-
  固定资产报废损失704.47---
  公允价值变动损失-12,300,000--32,700,000-
  财务费用48,391,909.12-25,094,133.8-
  投资损失-155,479,488.44--249,725,531.29-
  递延所得税5,903,975.56-39,345,274.65-
  其中:递延所得税资产减少-43,865,859.06--16,528,732.08-
    递延所得税负债增加49,769,834.62-55,874,006.73-
  存货的减少42,942,478.7--5,766,888.88-
  经营性应收项目的减少261,938,461.91--9,657,918.82-
  经营性应付项目的增加127,317,895.86-37,022,863.36-
  现金的期末余额916,055,400.17-495,421,543.72-
  减:现金的期初余额527,463,697.51-527,463,697.51-
  现金及现金等价物的净增加额388,591,702.66--32,042,153.79-
公告日期2026-04-182025-10-292025-08-232025-04-29
审计意见(境内)标准无保留意见
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