当前位置:首页 - 行情中心 - 开特股份(920978) - 财务分析 - 现金流量表

开特股份

(920978)

  

流通市值:38.58亿  总市值:68.81亿
流通股本:1.01亿   总股本:1.80亿

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566,897,757.74374,437,947.84151,225,060.42534,667,627.87
  收到其他与经营活动有关的现金1,919,320.451,660,07777,522.9111,783,714.07
  经营活动现金流入小计568,817,078.19376,098,024.84151,302,583.33546,451,341.94
  购买商品、接受劳务支付的现金278,797,262.9185,373,047.4664,923,510.87196,375,372.35
  支付给职工以及为职工支付的现金117,952,527.5582,568,446.1853,048,092.34141,713,738.45
  支付的各项税费41,031,401.0228,336,931.1313,350,615.3244,055,726.84
  支付其他与经营活动有关的现金30,132,384.8321,579,334.3611,268,533.7638,561,878.34
  经营活动现金流出小计467,913,576.3317,857,759.13142,590,752.29420,706,715.98
  经营活动产生的现金流量净额100,903,501.8958,240,265.718,711,831.04125,744,625.96
二、投资活动产生的现金流量:
  收回投资收到的现金290,000,000240,000,000115,000,000256,000,000
  取得投资收益收到的现金965,600.01581,906.86294,178.091,299,098.63
  处置固定资产、无形资产和其他长期资产收回的现金净额1,6001,600-1,986,072.38
  投资活动现金流入小计290,967,200.01240,583,506.86115,294,178.09259,285,171.01
  购建固定资产、无形资产和其他长期资产支付的现金121,413,314.1679,707,273.7526,761,857.1676,054,368.67
  投资支付的现金256,250,000210,000,00085,000,000321,000,000
  投资活动现金流出小计377,663,314.16289,707,273.75111,761,857.16397,054,368.67
  投资活动产生的现金流量净额-86,696,114.15-49,123,766.893,532,320.93-137,769,197.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,470,000--12,437,200
  取得借款收到的现金111,000,00092,826,924.9223,000,00051,500,000
  收到其他与筹资活动有关的现金11,625,003.911,625,003.911,625,003.97,734,635.54
  筹资活动现金流入小计125,095,003.9104,451,928.8234,625,003.971,671,835.54
  偿还债务支付的现金42,050,00027,300,0009,000,00066,100,000
  分配股利、利润或偿付利息支付的现金62,010,591.2761,024,274.16453,86951,984,803.85
  支付其他与筹资活动有关的现金10,674,508.6413,375,937.2113,196,105.5812,481,579.94
  筹资活动现金流出小计114,735,099.91101,700,211.3722,649,974.58130,566,383.79
  筹资活动产生的现金流量净额10,359,903.992,751,717.4511,975,029.32-58,894,548.25
四、汇率变动对现金及现金等价物的影响526,391.56836,744.71233,203.47789,109.17
五、现金及现金等价物净增加额25,093,683.2912,704,960.9824,452,384.76-70,130,010.78
  加:期初现金及现金等价物余额57,159,253.9857,159,253.9857,159,253.98127,289,264.76
  期末现金及现金等价物余额82,252,937.2769,864,214.9681,611,638.7457,159,253.98
补充资料:
  净利润-85,255,738.27-137,785,757.84
  资产减值准备-3,845,830.35-9,556,587.6
  固定资产和投资性房地产折旧-11,728,829.68-19,306,984.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,728,829.68-19,306,984.25
  无形资产摊销-882,925.75-1,280,733.49
  长期待摊费用摊销-134,607.53-44,511.68
  处置固定资产、无形资产和其他长期资产的损失--37,869.57--1,159,076.04
  固定资产报废损失-146,424.39-149,587.05
  公允价值变动损失--21,816.67--74,438.36
  财务费用-270,759.01-1,295,282.27
  投资损失--414,629.78--776,231
  递延所得税--785,850.07-8,408,209.54
  其中:递延所得税资产减少--55,398.83--822,942
    递延所得税负债增加--730,451.24-9,231,151.54
  存货的减少--5,976,402.98--54,045,189.97
  经营性应收项目的减少--13,495,952.42--132,303,619.36
  经营性应付项目的增加--25,614,271.12-127,184,006.53
  其他-2,523,413.46-2,340,345.6
  现金的期末余额-69,864,214.96-57,159,253.98
  减:现金的期初余额-57,159,253.98-127,289,264.76
  现金及现金等价物的净增加额-12,704,960.98--70,130,010.78
公告日期2025-10-302025-08-282025-04-292025-04-21
审计意见(境内)标准无保留意见
TOP↑