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开发科技

(920029)

  

流通市值:64.56亿  总市值:66.35亿
流通股本:2.01亿   总股本:2.07亿

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1,278,326,220.45724,711,249.913,218,234,572.032,529,587,844.45
  收到的税费返还90,104,408.324,181,271.99156,407,011.87138,960,841.49
  收到其他与经营活动有关的现金47,468,204.223,183,150.5598,477,084.7766,744,580.93
  经营活动现金流入小计1,415,898,832.95772,075,672.453,473,118,668.672,735,293,266.87
  购买商品、接受劳务支付的现金1,050,872,573.48465,633,314.921,969,838,847.71,343,334,347.56
  支付给职工以及为职工支付的现金265,345,595.07198,305,399.69375,365,382.14314,098,252.73
  支付的各项税费114,573,516.5548,155,055.67255,280,493.45194,278,374.21
  支付其他与经营活动有关的现金96,616,053.5144,465,725.92174,702,211.45128,942,523.01
  经营活动现金流出小计1,527,407,738.61756,559,496.22,775,186,934.741,980,653,497.51
  经营活动产生的现金流量净额-111,508,905.6615,516,176.25697,931,733.93754,639,769.36
二、投资活动产生的现金流量:
  收回投资收到的现金609,268,000320,174,0001,878,264,0001,354,765,000
  取得投资收益收到的现金923,920.09105,860.781,587,908.86976,414.35
  处置固定资产、无形资产和其他长期资产收回的现金净额--7,136.257,150.77
  收到的其他与投资活动有关的现金19,593,831.2410,380,875.2420,788,447.318,654,836.78
  投资活动现金流入小计629,785,751.33330,660,736.021,900,647,492.411,374,403,401.9
  购建固定资产、无形资产和其他长期资产支付的现金76,792,979.3439,224,851.73144,360,110.7956,578,332.95
  投资支付的现金574,262,000280,168,0002,018,270,0001,590,898,000
  支付其他与投资活动有关的现金7,505,490.144,638,357.6335,450,395.6522,539,567.58
  投资活动现金流出小计658,560,469.48324,031,209.362,198,080,506.441,670,015,900.53
  投资活动产生的现金流量净额-28,774,718.156,629,526.66-297,433,014.03-295,612,498.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,118,609,8211,118,609,821
  取得借款收到的现金784,229,648.04312,432,023.08708,127,379.68357,660,823.77
  筹资活动现金流入小计784,229,648.04312,432,023.081,826,737,200.681,476,270,644.77
  偿还债务支付的现金187,382,851.9541,039,353.45698,492,642.83535,408,938.87
  分配股利、利润或偿付利息支付的现金226,420,787.151,498,652.59213,538,316.72212,456,200.54
  支付其他与筹资活动有关的现金363,751.65226,310.4910,262,422.4210,029,080.91
  筹资活动现金流出小计414,167,390.7542,764,316.53922,293,381.97757,894,220.32
  筹资活动产生的现金流量净额370,062,257.29269,667,706.55904,443,818.71718,376,424.45
四、汇率变动对现金及现金等价物的影响-71,166,686.86-39,679,649.245,212,720.8921,289,376
五、现金及现金等价物净增加额158,611,946.62252,133,760.221,310,155,259.51,198,693,071.18
  加:期初现金及现金等价物余额2,580,762,587.12,580,762,587.11,270,607,327.61,270,607,327.6
  期末现金及现金等价物余额2,739,374,533.722,832,896,347.322,580,762,587.12,469,300,398.78
补充资料:
  净利润182,706,111.37-706,500,606.97-
  资产减值准备1,470,972.68-9,603,656.56-
  固定资产和投资性房地产折旧18,583,364.75-33,936,816.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,583,364.75-33,936,816.06-
  无形资产摊销241,983.72-483,967.44-
  长期待摊费用摊销472,840.44-911,441.74-
  处置固定资产、无形资产和其他长期资产的损失---444,575.38-
  固定资产报废损失--36,904.46-
  公允价值变动损失-10,721,364.98-2,615,313.36-
  财务费用107,956,929.3--1,055,684.05-
  投资损失-16,191,163.83-11,206,174.68-
  递延所得税-3,974,154.3-7,290,313.79-
  其中:递延所得税资产减少-6,839,279.75-2,173,661.07-
    递延所得税负债增加2,865,125.45-5,116,652.72-
  存货的减少-203,031,600.43-157,092,232.3-
  经营性应收项目的减少-269,337,163.5-78,898,540.78-
  经营性应付项目的增加73,758,193.61--303,256,975.32-
  其他2,150,441.67-684,537.81-
  现金的期末余额2,739,374,533.72-2,580,762,587.1-
  减:现金的期初余额2,580,762,587.1-1,270,607,327.6-
  现金及现金等价物的净增加额158,611,946.62-1,310,155,259.5-
公告日期2026-08-252026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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