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开创国际

(600097)

  

流通市值:25.83亿  总市值:25.83亿
流通股本:2.41亿   总股本:2.41亿

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2,355,567,722.931,700,341,776.451,219,422,778.39613,156,172.34
  收到的税费返还39,378,419.8634,636,270.1528,586,394.6911,128,244.59
  收到其他与经营活动有关的现金57,297,770.4763,020,724.566,459,701.922,617,249.51
  经营活动现金流入小计2,452,243,913.261,797,998,771.161,254,468,875626,901,666.44
  购买商品、接受劳务支付的现金1,903,264,561.741,522,341,580.68974,180,769.05514,982,733.66
  支付给职工以及为职工支付的现金227,094,855.27155,976,715.94106,205,501.2459,264,303.52
  支付的各项税费12,157,973.2211,240,627.539,630,979.287,678,373.95
  支付其他与经营活动有关的现金141,735,899.8532,796,368.8538,252,178.749,817,611.48
  经营活动现金流出小计2,284,253,290.081,722,355,2931,128,269,428.31591,743,022.61
  经营活动产生的现金流量净额167,990,623.1875,643,478.16126,199,446.6935,158,643.83
二、投资活动产生的现金流量:
  收回投资收到的现金264,470.186,557.33--
  取得投资收益收到的现金527,888.85-6,585.15-
  处置固定资产、无形资产和其他长期资产收回的现金净额438,527.18---
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计1,230,886.216,557.336,585.15-
  购建固定资产、无形资产和其他长期资产支付的现金186,505,400.44200,286,556.0387,700,944.3640,630,552.99
  投资活动现金流出小计186,505,400.44200,286,556.0387,700,944.3640,630,552.99
  投资活动产生的现金流量净额-185,274,514.23-200,279,998.7-87,694,359.21-40,630,552.99
三、筹资活动产生的现金流量:
  取得借款收到的现金24,384,459.94---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计24,384,459.94---
  偿还债务支付的现金15,841,586.311,655,783.517,777,984.153,714,419.35
  分配股利、利润或偿付利息支付的现金21,827,109.4721,606,168.120,879,930.79596,614.64
  支付其他与筹资活动有关的现金72,444,164.1750,850,254.1340,581,996.3810,337,217.26
  筹资活动现金流出小计110,112,859.9484,112,205.7469,239,911.3214,648,251.25
  筹资活动产生的现金流量净额-85,728,400-84,112,205.74-69,239,911.32-14,648,251.25
四、汇率变动对现金及现金等价物的影响5,945,376.363,653,696.885,119,658.091,609,727.42
五、现金及现金等价物净增加额-97,066,914.69-205,095,029.4-25,615,165.75-18,510,432.99
  加:期初现金及现金等价物余额525,433,063.34525,433,063.34525,433,063.34525,433,063.34
  期末现金及现金等价物余额428,366,148.65320,338,033.94499,817,897.59506,922,630.35
补充资料:
  净利润78,048,488.67-31,067,816.29-
  资产减值准备19,913,007.99-9,455,001.54-
  固定资产和投资性房地产折旧145,394,219.04-57,803,946.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧145,394,219.04-57,803,946.13-
  无形资产摊销548,288.96-1,258,187.14-
  长期待摊费用摊销6,365,974.38-2,935,165.06-
  处置固定资产、无形资产和其他长期资产的损失-373,325.55---
  固定资产报废损失1,209,980.17-937,954.07-
  财务费用14,258,946.83-6,497,412.48-
  投资损失-13,328.62--6,585.15-
  递延所得税-494,926.37-1,449,191.16-
  其中:递延所得税资产减少-382,346.94-1,480,987.05-
    递延所得税负债增加-112,579.43--31,795.89-
  存货的减少-125,856,785.29-49,613,083.64-
  经营性应收项目的减少-19,282,317.35--46,084,346.52-
  经营性应付项目的增加-49,750,711.41--37,527,110.19-
  不涉及现金收支的投资和筹资活动金额其他项目298,680.37---
  现金的期末余额428,366,148.65-499,817,897.59-
  减:现金的期初余额525,433,063.34-525,433,063.34-
  现金及现金等价物的净增加额-97,066,914.69--25,615,165.75-
公告日期2026-03-282025-10-312025-08-302025-04-29
审计意见(境内)标准无保留意见
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