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开创电气

(301448)

  

流通市值:34.24亿  总市值:50.52亿
流通股本:7088.30万   总股本:1.05亿

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483,415,815.01258,849,462.9745,183,171.21560,858,631.51
  收到的税费返还32,931,623.116,663,342.3449,127,678.7436,919,572.64
  收到其他与经营活动有关的现金5,888,768.111,522,118.067,465,317.816,268,266.26
  经营活动现金流入小计522,236,206.22277,034,923.3801,776,167.75614,046,470.41
  购买商品、接受劳务支付的现金404,655,708.85160,269,941.68628,487,595.92523,220,273.83
  支付给职工以及为职工支付的现金59,443,671.7629,216,913.85114,211,835.0284,466,165.55
  支付的各项税费4,658,853.932,529,766.9513,407,707.2112,378,791.88
  支付其他与经营活动有关的现金33,130,471.3116,685,020.1571,629,878.8950,410,838.17
  经营活动现金流出小计501,888,705.85208,701,642.63827,737,017.04670,476,069.43
  经营活动产生的现金流量净额20,347,500.3768,333,280.67-25,960,849.29-56,429,599.02
二、投资活动产生的现金流量:
  收回投资收到的现金419,854,891.11140,000,000450,000,000305,000,000
  取得投资收益收到的现金1,387,178.76623,255.971,921,026.81,388,118.71
  处置固定资产、无形资产和其他长期资产收回的现金净额13,274.3413,274.345,266,032.94-
  投资活动现金流入小计421,255,344.21140,636,530.31457,187,059.74306,388,118.71
  购建固定资产、无形资产和其他长期资产支付的现金70,576,562.9475,855,185.7106,233,153.734,074,319.91
  投资支付的现金412,103,136.03102,792,099.33407,000,000316,900,000
  投资活动现金流出小计482,679,698.97178,647,285.03513,233,153.7350,974,319.91
  投资活动产生的现金流量净额-61,424,354.76-38,010,754.72-56,046,093.96-44,586,201.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,100,000-9,394,000-
  其中:子公司吸收少数股东投资收到的现金4,100,000-4,000,000-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计4,100,000-9,394,000-
  分配股利、利润或偿付利息支付的现金--21,840,00021,840,000
  支付其他与筹资活动有关的现金--778,651.38771,322.14
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--22,618,651.3822,611,322.14
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额4,100,000--13,224,651.38-22,611,322.14
四、汇率变动对现金及现金等价物的影响-960,279.7818,632.72-2,869,429.1-196,315.06
五、现金及现金等价物净增加额-37,937,134.1730,341,158.67-98,101,023.73-123,823,437.42
  加:期初现金及现金等价物余额183,001,002.87183,001,002.87281,102,026.6281,102,026.6
  期末现金及现金等价物余额145,063,868.7213,342,161.54183,001,002.87157,278,589.18
补充资料:
  净利润267,876.84--4,128,918.13-
  资产减值准备3,884,992.84-2,648,619.16-
  固定资产和投资性房地产折旧5,544,304.91-9,924,550.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,544,304.91-9,924,550.84-
  无形资产摊销1,292,877.54-2,544,586.59-
  长期待摊费用摊销--76,119.16-
  处置固定资产、无形资产和其他长期资产的损失11,238.9-32,876.67-
  公允价值变动损失-235,911.28--454,574.71-
  财务费用49,905.23-14,658.47-
  投资损失-1,386,969.54--1,921,026.8-
  递延所得税347,677.7--5,042,949.81-
  其中:递延所得税资产减少1,075,013.72--4,908,663.9-
    递延所得税负债增加-727,336.02--134,285.91-
  存货的减少6,788,303.12--17,594,600.62-
  经营性应收项目的减少-10,503,508.82-29,896,537.69-
  经营性应付项目的增加15,612,582.92--52,145,128.96-
  其他-1,325,869.99-9,448,988.09-
  现金的期末余额145,063,868.7-183,001,002.87-
  减:现金的期初余额183,001,002.87-281,102,026.6-
  现金及现金等价物的净增加额-37,937,134.17--98,101,023.73-
公告日期2026-08-252026-04-282026-04-282025-10-24
审计意见(境内)标准无保留意见
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