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开山股份

(300257)

  

流通市值:136.43亿  总市值:141.99亿
流通股本:9.55亿   总股本:9.94亿

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3,466,521,339.572,283,091,499.421,125,902,384.074,467,933,867.89
  收到的税费返还37,646,270.6525,178,731.6113,333,677.2538,953,295.18
  收到其他与经营活动有关的现金702,958,373.08442,179,662.2177,914,681.92958,405,169.5
  经营活动现金流入小计4,207,125,983.32,750,449,893.231,317,150,743.245,465,292,332.57
  购买商品、接受劳务支付的现金1,913,524,999.891,336,965,082.08707,046,613.342,198,800,549.46
  支付给职工以及为职工支付的现金594,249,126.79418,856,242.1225,302,396.56770,585,459.61
  支付的各项税费220,396,465.2147,265,716.8169,168,137.84246,202,449.92
  支付其他与经营活动有关的现金1,066,575,598.25620,834,748.28291,603,384.551,236,044,721.92
  经营活动现金流出小计3,794,746,190.132,523,921,789.271,293,120,532.294,451,633,180.91
  经营活动产生的现金流量净额412,379,793.17226,528,103.9624,030,210.951,013,659,151.66
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,500,0002,500,000-1,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,009,032.32,648,315.421,182,248.342,358,510.01
  收到的其他与投资活动有关的现金575,781,741.36513,996,537.21-222,416,116.1
  投资活动现金流入小计582,290,773.66519,144,852.631,182,248.34226,274,626.11
  购建固定资产、无形资产和其他长期资产支付的现金362,601,340.6193,707,750.5894,055,777.09666,410,223.47
  投资支付的现金44,196,300--17,971,000
  支付其他与投资活动有关的现金851,886,350568,249,700-728,369,484.72
  投资活动现金流出小计1,258,683,990.6761,957,450.5894,055,777.091,412,750,708.19
  投资活动产生的现金流量净额-676,393,216.94-242,812,597.95-92,873,528.75-1,186,476,082.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金---130,393
  其中:子公司吸收少数股东投资收到的现金---130,393
  取得借款收到的现金2,714,390,0001,654,390,000988,390,0008,742,948,989.54
  收到其他与筹资活动有关的现金1,496,053,890.57--173,000,000
  筹资活动现金流入小计4,210,443,890.571,654,390,000988,390,0008,916,079,382.54
  偿还债务支付的现金3,356,608,970.181,189,048,229.81712,692,309.566,037,702,374.17
  分配股利、利润或偿付利息支付的现金443,842,662.48299,835,180.2147,041,938.72355,612,629.64
  其中:子公司支付给少数股东的股利、利润2,400,000800,000--
  支付其他与筹资活动有关的现金13,606,865.3513,648,246.6611,196,021.111,858,850,175.94
  筹资活动现金流出小计3,814,058,498.011,502,531,656.67870,930,269.398,252,165,179.75
  筹资活动产生的现金流量净额396,385,392.56151,858,343.33117,459,730.61663,914,202.79
四、汇率变动对现金及现金等价物的影响9,546,973.557,206,093.971,787,366.6913,261,655.75
五、现金及现金等价物净增加额141,918,942.34142,779,943.3150,403,779.5504,358,928.12
  加:期初现金及现金等价物余额931,543,560.48931,543,560.48931,543,560.48427,184,632.36
  期末现金及现金等价物余额1,073,462,502.821,074,323,503.79981,947,339.98931,543,560.48
补充资料:
  净利润-192,724,320.43-324,467,188.94
  资产减值准备-30,436,778.08-47,042,315.37
  固定资产和投资性房地产折旧-233,059,700.78-392,493,036.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-233,059,700.78-392,493,036.04
  无形资产摊销-12,239,156.26-14,551,067.06
  长期待摊费用摊销-430,470.26-514,180.6
  处置固定资产、无形资产和其他长期资产的损失--673,083.91--184,078.42
  固定资产报废损失-4,324.97-28,652.08
  财务费用-168,828,796.79-265,045,057.5
  投资损失--6,632,197.05-933,478.27
  递延所得税--5,570,675.61--26,199,213.34
  其中:递延所得税资产减少-1,336,439.62--26,621,645.06
    递延所得税负债增加--6,907,115.23-422,431.72
  存货的减少--350,537,846.73--212,721,467.73
  经营性应收项目的减少--200,336,075.32-203,856,490.93
  经营性应付项目的增加-152,554,435.01-17,574,273.75
  其他----13,741,829.39
  现金的期末余额-1,074,323,503.79-931,543,560.48
  减:现金的期初余额-931,543,560.48-427,184,632.36
  现金及现金等价物的净增加额-142,779,943.31-504,358,928.12
公告日期2025-10-282025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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