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开发科技

(920029)

  

流通市值:92.57亿  总市值:95.14亿
流通股本:1.35亿   总股本:1.39亿

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724,711,249.913,218,234,572.032,529,587,844.451,678,597,640.5
  收到的税费返还24,181,271.99156,407,011.87138,960,841.4999,791,178.55
  收到其他与经营活动有关的现金23,183,150.5598,477,084.7766,744,580.9339,597,355.63
  经营活动现金流入小计772,075,672.453,473,118,668.672,735,293,266.871,817,986,174.68
  购买商品、接受劳务支付的现金465,633,314.921,969,838,847.71,343,334,347.56926,427,147.56
  支付给职工以及为职工支付的现金198,305,399.69375,365,382.14314,098,252.73255,576,032.35
  支付的各项税费48,155,055.67255,280,493.45194,278,374.21129,515,902.62
  支付其他与经营活动有关的现金44,465,725.92174,702,211.45128,942,523.0186,635,806.58
  经营活动现金流出小计756,559,496.22,775,186,934.741,980,653,497.511,398,154,889.11
  经营活动产生的现金流量净额15,516,176.25697,931,733.93754,639,769.36419,831,285.57
二、投资活动产生的现金流量:
  收回投资收到的现金320,174,0001,878,264,0001,354,765,000513,119,000
  取得投资收益收到的现金105,860.781,587,908.86976,414.35699,760.54
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,136.257,150.777,133.28
  收到的其他与投资活动有关的现金10,380,875.2420,788,447.318,654,836.789,731,707.96
  投资活动现金流入小计330,660,736.021,900,647,492.411,374,403,401.9523,557,601.78
  购建固定资产、无形资产和其他长期资产支付的现金39,224,851.73144,360,110.7956,578,332.9544,687,545.57
  投资支付的现金280,168,0002,018,270,0001,590,898,000641,611,000
  支付其他与投资活动有关的现金4,638,357.6335,450,395.6522,539,567.583,186,879.47
  投资活动现金流出小计324,031,209.362,198,080,506.441,670,015,900.53689,485,425.04
  投资活动产生的现金流量净额6,629,526.66-297,433,014.03-295,612,498.63-165,927,823.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,118,609,8211,118,609,8211,118,609,821
  取得借款收到的现金312,432,023.08708,127,379.68357,660,823.77357,660,823.77
  筹资活动现金流入小计312,432,023.081,826,737,200.681,476,270,644.771,476,270,644.77
  偿还债务支付的现金41,039,353.45698,492,642.83535,408,938.87535,408,938.87
  分配股利、利润或偿付利息支付的现金1,498,652.59213,538,316.72212,456,200.54212,157,925.49
  支付其他与筹资活动有关的现金226,310.4910,262,422.4210,029,080.919,712,713.23
  筹资活动现金流出小计42,764,316.53922,293,381.97757,894,220.32757,279,577.59
  筹资活动产生的现金流量净额269,667,706.55904,443,818.71718,376,424.45718,991,067.18
四、汇率变动对现金及现金等价物的影响-39,679,649.245,212,720.8921,289,37629,281,052.95
五、现金及现金等价物净增加额252,133,760.221,310,155,259.51,198,693,071.181,002,175,582.44
  加:期初现金及现金等价物余额2,580,762,587.11,270,607,327.61,270,607,327.61,270,607,327.6
  期末现金及现金等价物余额2,832,896,347.322,580,762,587.12,469,300,398.782,272,782,910.04
补充资料:
  净利润-706,500,606.97-395,009,938.4
  资产减值准备-9,603,656.56--57,162.78
  固定资产和投资性房地产折旧-33,936,816.06-16,581,761.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,936,816.06-16,581,761.31
  无形资产摊销-483,967.44-241,983.72
  长期待摊费用摊销-911,441.74-441,730.92
  处置固定资产、无形资产和其他长期资产的损失--444,575.38--12,391.51
  固定资产报废损失-36,904.46--
  公允价值变动损失-2,615,313.36-55,315,176.27
  财务费用--1,055,684.05--56,148,717.72
  投资损失-11,206,174.68--7,239,047.27
  递延所得税-7,290,313.79--6,242,598.08
  其中:递延所得税资产减少-2,173,661.07--7,158,430.65
    递延所得税负债增加-5,116,652.72-915,832.57
  存货的减少-157,092,232.3-125,995,076.34
  经营性应收项目的减少-78,898,540.78--90,340,059.82
  经营性应付项目的增加--303,256,975.32--21,231,583.68
  其他-684,537.81-9,730,662.64
  现金的期末余额-2,580,762,587.1-2,272,782,910.04
  减:现金的期初余额-1,270,607,327.6-1,270,607,327.6
  现金及现金等价物的净增加额-1,310,155,259.5-1,002,175,582.44
公告日期2026-04-282026-04-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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