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开能健康

(300272)

  

流通市值:34.32亿  总市值:45.19亿
流通股本:4.64亿   总股本:6.11亿

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439,477,992.561,934,480,225.111,382,638,457.51904,878,233.97
  收到的税费返还11,369,335.1335,182,658.3728,434,171.3314,491,354.25
  收到其他与经营活动有关的现金10,901,198.6461,188,250.2733,039,221.124,470,671.43
  经营活动现金流入小计461,748,526.332,030,851,133.751,444,111,849.94943,840,259.65
  购买商品、接受劳务支付的现金218,367,102.581,023,579,128.41664,770,001.15396,759,607.97
  支付给职工以及为职工支付的现金127,789,589.81427,333,358.56312,316,800.01215,926,738.92
  支付的各项税费10,809,075.5895,650,513.1245,701,124.429,910,185.73
  支付其他与经营活动有关的现金73,626,299.25184,682,805.09224,874,246.55149,405,894.44
  经营活动现金流出小计430,592,067.221,731,245,805.181,247,662,172.11792,002,427.06
  经营活动产生的现金流量净额31,156,459.11299,605,328.57196,449,677.83151,837,832.59
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000610,239,965.76545,083,393.28335,083,393.28
  取得投资收益收到的现金235,068.5629,731.642,012,327.911,210,623.43
  处置固定资产、无形资产和其他长期资产收回的现金净额771,20016,954,598.74217,839.671,839.6
  收到的其他与投资活动有关的现金026,135,486.7300
  投资活动现金流入小计51,006,268.5653,959,782.87547,313,560.79336,365,856.31
  购建固定资产、无形资产和其他长期资产支付的现金19,481,209.87144,715,239.42106,263,723.4653,272,041.68
  投资支付的现金40,000,000492,890,000377,890,000227,890,000
  支付其他与投资活动有关的现金020,850,00000
  投资活动现金流出小计59,481,209.87658,455,239.42484,153,723.46281,162,041.68
  投资活动产生的现金流量净额-8,474,941.37-4,495,456.5563,159,837.3355,203,814.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金02,042,4952,042,4952,042,495
  其中:子公司吸收少数股东投资收到的现金02,042,49500
  取得借款收到的现金363,372,072.611,311,490,561.11932,445,124.04539,859,197.87
  收到其他与筹资活动有关的现金0105,348,031.5800
  筹资活动现金流入小计363,372,072.611,418,881,087.69934,487,619.04541,901,692.87
  偿还债务支付的现金258,485,205.09925,599,391.17703,943,797.25454,158,678.25
  分配股利、利润或偿付利息支付的现金9,677,693.76143,868,697.2791,984,797.7235,382,318.5
  其中:子公司支付给少数股东的股利、利润011,298,885.422,555,7912,555,791
  支付其他与筹资活动有关的现金207,096,104.31172,502,714.7722,523,727.3915,433,734.26
  筹资活动现金流出小计475,259,003.161,241,970,803.21818,452,322.36504,974,731.01
  筹资活动产生的现金流量净额-111,886,930.55176,910,284.48116,035,296.6836,926,961.86
四、汇率变动对现金及现金等价物的影响-12,812,734.14-14,840,194.87-6,863,239.5-2,190,074.09
五、现金及现金等价物净增加额-102,018,146.95457,179,961.63368,781,572.34241,778,534.99
  加:期初现金及现金等价物余额1,060,595,323.7603,332,577.52597,762,678.53597,762,678.53
  期末现金及现金等价物余额958,577,176.751,060,512,539.15966,544,250.87839,541,213.52
补充资料:
  净利润-80,071,148.78-87,634,492.39
  资产减值准备-5,012,874.97-1,219,005.86
  固定资产和投资性房地产折旧-55,580,145.94-18,696,763.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,580,145.94-18,696,763.12
  无形资产摊销-8,529,551.25-4,616,132.53
  长期待摊费用摊销-5,998,293-2,117,071.21
  处置固定资产、无形资产和其他长期资产的损失-135,597.97--27,464.22
  固定资产报废损失-93,004.32-64,614.03
  公允价值变动损失-14,053,615.04-32,140.71
  财务费用-56,572,342.71-16,387,687.42
  投资损失-41,827,993.06-19,403,004.05
  递延所得税--1,634,276.41-6,743,674.39
  其中:递延所得税资产减少--6,585,352--13,208.59
    递延所得税负债增加-4,951,075.59-6,756,882.98
  存货的减少--45,688,619.35--37,512,026.91
  经营性应收项目的减少--3,735,379.25--7,788,171.72
  经营性应付项目的增加-53,925,941.09-27,217,193.49
  现金的期末余额-1,060,512,539.15-839,541,213.52
  减:现金的期初余额-603,332,577.52-597,762,678.53
  现金及现金等价物的净增加额-457,179,961.63-241,778,534.99
公告日期2026-04-292026-04-292025-10-302025-08-26
审计意见(境内)标准无保留意见
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