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开普云

(688228)

  

流通市值:125.64亿  总市值:125.64亿
流通股本:6755.08万   总股本:6755.08万

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400,540,504.04236,338,153.67129,917,932.09681,997,769.83
  收到的税费返还1,126,588.031,126,588.031,123,498.63522,788.85
  收到其他与经营活动有关的现金14,335,625.459,969,713.649,018,780.1812,933,880.79
  经营活动现金流入小计416,002,717.52247,434,455.34140,060,210.9695,454,439.47
  购买商品、接受劳务支付的现金216,147,709.66149,152,088.79101,798,883.99399,612,668.92
  支付给职工以及为职工支付的现金160,085,523.83109,212,544.2156,337,441.84243,326,830.32
  支付的各项税费26,128,676.0318,424,733.2310,376,960.528,827,717.95
  支付其他与经营活动有关的现金56,855,083.0734,612,878.9717,318,396.6564,065,369.34
  经营活动现金流出小计459,216,992.59311,402,245.2185,831,682.98735,832,586.53
  经营活动产生的现金流量净额-43,214,275.07-63,967,789.86-45,771,472.08-40,378,147.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,589,205,698.081,115,705,698.08602,262,781.371,014,338,087.24
  取得投资收益收到的现金5,062,222.284,199,924.411,666,641.754,483,320.7
  处置固定资产、无形资产和其他长期资产收回的现金净额64,000--11,000.95
  处置子公司及其他营业单位收到的现金净额---7,649,816.03
  投资活动现金流入小计1,594,331,920.361,119,905,622.49603,929,423.121,026,482,224.92
  购建固定资产、无形资产和其他长期资产支付的现金30,330,514.7815,522,549.694,315,157.8139,967,071.15
  投资支付的现金1,526,000,0001,010,000,000574,000,0001,297,000,000
  投资活动现金流出小计1,556,330,514.781,025,522,549.69578,315,157.811,336,967,071.15
  投资活动产生的现金流量净额38,001,405.5894,383,072.825,614,265.31-310,484,846.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,300,000
  其中:子公司吸收少数股东投资收到的现金---5,300,000
  取得借款收到的现金35,100,00020,000,0002,000,00079,549,281.74
  收到其他与筹资活动有关的现金27,073,862.88--9,390,422.79
  筹资活动现金流入小计62,173,862.8820,000,0002,000,00094,239,704.53
  偿还债务支付的现金26,100,0009,700,000-67,074,923.74
  分配股利、利润或偿付利息支付的现金14,093,12812,690,938.261,274,713.3518,258,551.65
  支付其他与筹资活动有关的现金7,291,130.085,901,524.341,560,557.3845,886,023.13
  筹资活动现金流出小计47,484,258.0828,292,462.62,835,270.73131,219,498.52
  筹资活动产生的现金流量净额14,689,604.8-8,292,462.6-835,270.73-36,979,793.99
五、现金及现金等价物净增加额9,476,735.3122,122,820.34-20,992,477.5-387,842,787.28
  加:期初现金及现金等价物余额240,173,313.2240,173,313.2240,379,811.16628,016,100.48
  期末现金及现金等价物余额249,650,048.51262,296,133.54219,387,333.66240,173,313.2
补充资料:
  净利润--541,304.07-15,392,116.04
  资产减值准备-2,758,159.79-11,553,522.42
  固定资产和投资性房地产折旧-3,754,958.72-6,940,826.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,754,958.72-6,940,826.6
  无形资产摊销-6,752,983.51-5,683,284.69
  长期待摊费用摊销-1,498,247.94-1,549,341.25
  处置固定资产、无形资产和其他长期资产的损失--593,151.42-125,572.96
  固定资产报废损失---12,417.69
  公允价值变动损失--291,421.63-138,925.48
  财务费用-3,692,979.69-7,951,872.03
  投资损失--3,826,704.15--14,122,744.86
  递延所得税--6,757,157.09--2,886,759.05
  其中:递延所得税资产减少--6,527,917.31--3,824,851.76
    递延所得税负债增加--229,239.78-938,092.71
  存货的减少--70,962,602.31--44,417,092.55
  经营性应收项目的减少-60,031,405.11-56,859,448.1
  经营性应付项目的增加--53,057,345.51--109,625,428.79
  其他-1,466,762.12-3,735,192.52
  现金的期末余额-262,296,133.54-240,173,313.2
  减:现金的期初余额-240,173,313.2-628,016,100.48
  现金及现金等价物的净增加额-22,122,820.34--387,842,787.28
公告日期2025-10-312025-08-162025-04-262025-03-31
审计意见(境内)标准无保留意见
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