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东方电子

(000682)

  

流通市值:144.25亿  总市值:144.26亿
流通股本:13.41亿   总股本:13.41亿

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3,424,926,269.881,766,341,747.778,534,164,107.695,496,375,190.82
  收到的税费返还55,054,399.4925,303,221.93122,331,258.6978,966,894.28
  收到其他与经营活动有关的现金134,774,042.31114,679,184.87142,628,560.96109,020,508.62
  经营活动现金流入小计3,614,754,711.681,906,324,154.578,799,123,927.345,684,362,593.72
  购买商品、接受劳务支付的现金2,639,616,233.671,279,432,934.784,985,782,170.363,698,942,984.31
  支付给职工以及为职工支付的现金1,039,499,666.97655,506,337.81,670,397,472.861,323,307,721.24
  支付的各项税费268,149,602.69113,208,473.36546,741,834.04432,678,961.89
  支付其他与经营活动有关的现金437,789,489.56237,501,363.72787,955,398.34584,197,487.84
  经营活动现金流出小计4,385,054,992.892,285,649,109.667,990,876,875.66,039,127,155.28
  经营活动产生的现金流量净额-770,300,281.21-379,324,955.09808,247,051.74-354,764,561.56
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,000377,171,480328,171,480
  取得投资收益收到的现金3,753,618.062,061,499.114,539,211.394,401,987.33
  处置固定资产、无形资产和其他长期资产收回的现金净额462,495.0963,590.45573,944.34548,840.17
  处置子公司及其他营业单位收到的现金净额250,000---
  投资活动现金流入小计14,466,113.1512,125,089.56382,284,635.73333,122,307.5
  购建固定资产、无形资产和其他长期资产支付的现金76,426,845.2138,998,245.56225,504,856.2363,739,225.13
  投资支付的现金4,490,000-456,096,397.48337,764,000
  投资活动现金流出小计80,916,845.2138,998,245.56681,601,253.71401,503,225.13
  投资活动产生的现金流量净额-66,450,732.06-26,873,156-299,316,617.98-68,380,917.63
三、筹资活动产生的现金流量:
  取得借款收到的现金212,043,548.2726,892,980.88353,262,689.06300,689,561.28
  收到其他与筹资活动有关的现金0.37-9,4001,153,947.39
  筹资活动现金流入小计212,043,548.6426,892,980.88353,272,089.06301,843,508.67
  偿还债务支付的现金219,458,045.16123,290,000392,876,491264,865,000
  分配股利、利润或偿付利息支付的现金11,393,333.135,864,910.12118,772,012.24117,256,884.61
  其中:子公司支付给少数股东的股利、利润10,711,595.065,512,475.067,221,0007,221,000
  支付其他与筹资活动有关的现金5,763,860.691,399,029.758,988,426.777,461,300.9
  筹资活动现金流出小计236,615,238.98130,553,939.87520,636,930.01389,583,185.51
  筹资活动产生的现金流量净额-24,571,690.34-103,660,958.99-167,364,840.95-87,739,676.84
四、汇率变动对现金及现金等价物的影响-6,355,000.28-3,552,201.58-3,897,320.95-1,844,795.98
五、现金及现金等价物净增加额-867,677,703.89-513,411,271.66337,668,271.86-512,729,952.01
  加:期初现金及现金等价物余额4,220,475,938.784,220,475,938.783,882,807,666.923,882,807,666.92
  期末现金及现金等价物余额3,352,798,234.893,707,064,667.124,220,475,938.783,370,077,714.91
补充资料:
  净利润364,009,841.34-927,413,586.23-
  资产减值准备9,336,191.87-39,499,526.32-
  固定资产和投资性房地产折旧39,691,948.05-73,653,115.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,691,948.05-73,653,115.82-
  无形资产摊销9,014,553.68-19,028,828.47-
  长期待摊费用摊销7,088,334.66-12,072,551.05-
  处置固定资产、无形资产和其他长期资产的损失-45,099.99-41,854.82-
  固定资产报废损失15,863.13-66,242.94-
  公允价值变动损失-92,091,386.08--178,717,950.76-
  财务费用1,128,598.63-2,304,870.29-
  投资损失-2,512,263.61--15,685,880.71-
  递延所得税13,436,901.41--14,070,057.1-
  其中:递延所得税资产减少26,796.9--42,091,406.49-
    递延所得税负债增加13,410,104.51-28,021,349.39-
  存货的减少-734,414,491.51--376,946,197.58-
  经营性应收项目的减少-72,433,924.74--359,446,575.05-
  经营性应付项目的增加-316,356,511.85-603,537,297.12-
  其他---173,023.8-
  现金的期末余额3,352,798,234.89-4,220,475,938.78-
  减:现金的期初余额4,220,475,938.78-3,882,807,666.92-
  现金及现金等价物的净增加额-867,677,703.89-337,668,271.86-
公告日期2026-08-202026-04-292026-04-242025-10-25
审计意见(境内)标准无保留意见
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