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东方电子

(000682)

  

流通市值:170.79亿  总市值:170.81亿
流通股本:13.41亿   总股本:13.41亿

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5,496,375,190.823,361,746,414.71,731,277,700.428,123,262,104.97
  收到的税费返还78,966,894.2855,261,571.4519,395,715.7290,970,229.81
  收到其他与经营活动有关的现金109,020,508.6270,645,345.4525,493,457.6993,841,433.9
  经营活动现金流入小计5,684,362,593.723,487,653,331.61,776,166,873.838,308,073,768.68
  购买商品、接受劳务支付的现金3,698,942,984.312,390,227,551.541,121,927,701.944,394,887,620
  支付给职工以及为职工支付的现金1,323,307,721.24934,067,435.56588,410,258.561,463,341,819.52
  支付的各项税费432,678,961.89339,516,048.78192,670,116.63510,976,068.58
  支付其他与经营活动有关的现金584,197,487.84374,881,260.87192,059,282.36898,784,904.91
  经营活动现金流出小计6,039,127,155.284,038,692,296.752,095,067,359.497,267,990,413.01
  经营活动产生的现金流量净额-354,764,561.56-551,038,965.15-318,900,485.661,040,083,355.67
二、投资活动产生的现金流量:
  收回投资收到的现金328,171,480257,000,00085,000,000287,000,000
  取得投资收益收到的现金4,401,987.332,184,509.65235,706.971,309,331.39
  处置固定资产、无形资产和其他长期资产收回的现金净额548,840.178,746.151,354.93551,646.82
  处置子公司及其他营业单位收到的现金净额---351,238.31
  投资活动现金流入小计333,122,307.5259,193,255.885,237,061.9289,212,216.52
  购建固定资产、无形资产和其他长期资产支付的现金63,739,225.1325,129,512.1512,755,366.9110,887,315.78
  投资支付的现金337,764,000267,764,000216,000,000276,900,000
  投资活动现金流出小计401,503,225.13292,893,512.15228,755,366.9387,787,315.78
  投资活动产生的现金流量净额-68,380,917.63-33,700,256.35-143,518,305-98,575,099.26
三、筹资活动产生的现金流量:
  取得借款收到的现金300,689,561.28155,944,214.4821,671,491463,324,030.47
  收到其他与筹资活动有关的现金1,153,947.391,153,947.39895,063.2-
  筹资活动现金流入小计301,843,508.67157,098,161.8722,566,554.2463,324,030.47
  偿还债务支付的现金264,865,000240,220,000121,511,630492,512,210
  分配股利、利润或偿付利息支付的现金117,256,884.618,035,055.16440,140.01170,498,478.96
  其中:子公司支付给少数股东的股利、利润7,221,0007,221,000-12,331,504.52
  支付其他与筹资活动有关的现金7,461,300.93,929,527.482,126,489.4214,341,452.22
  筹资活动现金流出小计389,583,185.51252,184,582.64124,078,259.43677,352,141.18
  筹资活动产生的现金流量净额-87,739,676.84-95,086,420.77-101,511,705.23-214,028,110.71
四、汇率变动对现金及现金等价物的影响-1,844,795.98-737,938.22-56,290.271,498,504.31
五、现金及现金等价物净增加额-512,729,952.01-680,563,580.49-563,986,786.16728,978,650.01
  加:期初现金及现金等价物余额3,882,807,666.923,882,807,666.923,882,807,666.923,153,829,016.91
  期末现金及现金等价物余额3,370,077,714.913,202,244,086.433,318,820,880.763,882,807,666.92
补充资料:
  净利润-279,649,014.16-742,847,021.92
  资产减值准备-8,582,882.86-56,477,556.75
  固定资产和投资性房地产折旧-35,785,020.83-68,493,594.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,785,020.83-68,493,594.23
  无形资产摊销-9,796,335.67-18,663,887.1
  长期待摊费用摊销-5,990,184.08-11,949,889.47
  处置固定资产、无形资产和其他长期资产的损失-671.64--24,001.9
  固定资产报废损失---120,834.98
  公允价值变动损失----926,875.9
  财务费用-1,353,824.64-3,452,046.61
  投资损失--3,604,474.6--10,866,934.49
  递延所得税--6,992,291.9--13,754,756.22
  其中:递延所得税资产减少--6,838,214.89--14,368,719.3
    递延所得税负债增加--154,077.01-613,963.08
  存货的减少--670,514,803.1--240,004,014.76
  经营性应收项目的减少--52,503,443.62--287,032,670.85
  经营性应付项目的增加--162,293,598.19-658,257,030.26
  其他----173,023.8
  现金的期末余额-3,202,244,086.43-3,882,807,666.92
  减:现金的期初余额-3,882,807,666.92-3,153,829,016.91
  现金及现金等价物的净增加额--680,563,580.49-728,978,650.01
公告日期2025-10-252025-08-232025-04-292025-04-23
审计意见(境内)标准无保留意见
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