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东莞控股

(000828)

  

流通市值:122.56亿  总市值:122.56亿
流通股本:10.40亿   总股本:10.40亿

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1,091,405,655.08702,299,246.32340,603,996.91,486,401,695.99
  收取利息、手续费及佣金的现金117,764,129.2781,256,537.5749,184,755.65242,193,956.08
  收到的税费返还--10,248.5115,713,014.44
  收到其他与经营活动有关的现金256,722,161.52219,161,890.7744,916,791.39271,659,539.96
  经营活动现金流入小计1,465,891,945.871,002,717,674.66434,715,792.452,015,968,206.47
  购买商品、接受劳务支付的现金63,375,741.2235,302,000.0818,088,338.22104,168,637.48
  客户贷款及垫款净增加额-675,021,301.82-290,376,196.66-139,782,842.31-310,682,179.95
  支付给职工以及为职工支付的现金119,222,579.6583,451,137.2247,452,643.26154,250,743.42
  支付的各项税费231,359,406.75187,018,050.8294,520,634.07409,782,233.22
  支付其他与经营活动有关的现金82,707,306.5656,126,482.3526,552,611.33285,652,432.41
  经营活动现金流出小计-178,356,267.6471,521,473.8146,831,384.57643,171,866.58
  经营活动产生的现金流量净额1,644,248,213.51931,196,200.85387,884,407.881,372,796,339.89
二、投资活动产生的现金流量:
  收回投资收到的现金1,009,486,384.871,009,486,384.87-464,400,184.72
  取得投资收益收到的现金170,847,290.8333,343,290.8310,070.03157,283,338.6
  处置固定资产、无形资产和其他长期资产收回的现金净额1,204,460.18467,910.1818,0003,750,853.16
  处置子公司及其他营业单位收到的现金净额---3,344,257,867.33
  投资活动现金流入小计1,181,538,135.881,043,297,585.8828,070.033,969,692,243.81
  购建固定资产、无形资产和其他长期资产支付的现金1,078,313,019.38687,660,372.65410,202,191.261,910,138,341.93
  投资支付的现金806,472,741806,472,741-24,255,000
  支付其他与投资活动有关的现金949,510.54---
  投资活动现金流出小计1,885,735,270.921,494,133,113.65410,202,191.261,934,393,341.93
  投资活动产生的现金流量净额-704,197,135.04-450,835,527.77-410,174,121.232,035,298,901.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,614,918,409.68
  取得借款收到的现金764,314,376.26362,376,020.78255,901,887.616,370,106,206.33
  收到其他与筹资活动有关的现金96,463.196,463.1-36,000
  筹资活动现金流入小计764,410,839.36362,472,483.88255,901,887.617,985,060,616.01
  偿还债务支付的现金2,188,898,424.231,854,827,640.07366,508,335.477,965,249,342.54
  分配股利、利润或偿付利息支付的现金629,395,013.81473,086,803.2448,007,445.9781,707,890.42
  其中:子公司支付给少数股东的股利、利润490,000490,000490,000442,353.21
  支付其他与筹资活动有关的现金18,267,669.1213,306,940.958,168,389.771,752,357,258.89
  筹资活动现金流出小计2,836,561,107.162,341,221,384.26422,684,171.1410,499,314,491.85
  筹资活动产生的现金流量净额-2,072,150,267.8-1,978,748,900.38-166,782,283.53-2,514,253,875.84
四、汇率变动对现金及现金等价物的影响-1,428.17-574.66-196.962,290.49
五、现金及现金等价物净增加额-1,132,100,617.5-1,498,388,801.96-189,072,193.84893,843,656.42
  加:期初现金及现金等价物余额4,270,103,464.984,270,103,464.984,270,103,464.983,376,259,808.56
  期末现金及现金等价物余额3,138,002,847.482,771,714,663.024,081,031,271.144,270,103,464.98
补充资料:
  净利润-523,176,410.86-931,660,054.06
  资产减值准备---1,021,161.83
  固定资产和投资性房地产折旧-101,821,824.15-219,797,671.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,821,824.15-219,797,671.08
  无形资产摊销-16,774,467.5-33,338,230.91
  长期待摊费用摊销-5,120,604.62-10,743,414.38
  处置固定资产、无形资产和其他长期资产的损失--944,885.98-1,814,220
  固定资产报废损失-13,713.22--594,802.91
  公允价值变动损失-1,219,348.08-36,896,567.7
  财务费用-38,202,393.92-113,363,837.14
  投资损失--112,969,196.02--442,699,254.06
  递延所得税-12,982,453.7--31,182,945.26
  其中:递延所得税资产减少-16,556,300.09--27,138,055.43
    递延所得税负债增加--3,573,846.39--4,044,889.83
  存货的减少-2,510.14-2,191.69
  经营性应收项目的减少-312,466,212.54-201,270,701.45
  经营性应付项目的增加--49,900,003.02--43,841,110.35
  其他-129,578,399.61-139,142,879.56
  现金的期末余额-2,771,714,663.02-4,270,103,464.98
  减:现金的期初余额-4,270,103,464.98-3,376,259,808.56
  现金及现金等价物的净增加额--1,498,388,801.96-893,843,656.42
公告日期2025-10-302025-08-262025-04-282025-04-08
审计意见(境内)标准无保留意见
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