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东信和平

(002017)

  

流通市值:142.41亿  总市值:142.50亿
流通股本:5.80亿   总股本:5.80亿

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1,000,637,968.24646,704,546.42284,334,508.581,482,623,712.5
  收到的税费返还17,693,489.5911,544,731.41877,692.7624,476,075.08
  收到其他与经营活动有关的现金58,999,722.0936,097,118.7113,424,231.98107,669,021.2
  经营活动现金流入小计1,077,331,179.92694,346,396.54298,636,433.321,614,768,808.78
  购买商品、接受劳务支付的现金649,071,657.96412,721,374.12260,831,798.2966,466,203.53
  支付给职工以及为职工支付的现金162,184,913.65108,155,688.2756,382,220.22253,542,855.16
  支付的各项税费46,712,820.7734,904,408.3118,474,972.3662,578,222.17
  支付其他与经营活动有关的现金107,877,753.3476,804,965.8142,265,614.49135,252,752.95
  经营活动现金流出小计965,847,145.72632,586,436.51377,954,605.271,417,840,033.81
  经营活动产生的现金流量净额111,484,034.261,759,960.03-79,318,171.95196,928,774.97
二、投资活动产生的现金流量:
  取得投资收益收到的现金327,875.38--2,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---123,600
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计327,875.38--2,123,600
  购建固定资产、无形资产和其他长期资产支付的现金14,028,192.635,971,596.583,946,044.2724,547,879.75
  投资活动现金流出小计14,028,192.635,971,596.583,946,044.2724,547,879.75
  投资活动产生的现金流量净额-13,700,317.25-5,971,596.58-3,946,044.27-22,424,279.75
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金96,286,719.8895,190,833.08-92,531,867.8
  其中:子公司支付给少数股东的股利、利润1,095,886.8--4,759,034.79
  支付其他与筹资活动有关的现金1,210,876.171,211,996.98888,419.381,960,765.28
  筹资活动现金流出小计97,497,596.0596,402,830.06888,419.3894,492,633.08
  筹资活动产生的现金流量净额-97,497,596.05-96,402,830.06-888,419.38-94,492,633.08
四、汇率变动对现金及现金等价物的影响1,264,320.674,361,466.572,833,835.021,445,812.57
五、现金及现金等价物净增加额1,550,441.57-36,253,000.04-81,318,800.5881,457,674.71
  加:期初现金及现金等价物余额1,883,154,922.081,883,154,922.081,883,154,922.081,801,697,247.37
  期末现金及现金等价物余额1,884,705,363.651,846,901,922.041,801,836,121.51,883,154,922.08
补充资料:
  净利润-80,743,005.8-191,272,609.27
  资产减值准备-20,705,098.29-21,895,744.53
  固定资产和投资性房地产折旧-15,787,117.8-29,325,120.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,787,117.8-29,325,120.86
  无形资产摊销-191,047.01-394,392.23
  长期待摊费用摊销-506,298.12-119,480.51
  处置固定资产、无形资产和其他长期资产的损失---3,144.86
  固定资产报废损失----109,380.53
  财务费用-111,754.45-279,455.93
  投资损失--137,877.67--455,382.47
  递延所得税-2,019,778.78-2,168,549.13
  其中:递延所得税资产减少--794,554.05-531,574.72
    递延所得税负债增加-2,814,332.83-1,636,974.41
  存货的减少-34,681,950.06-52,412,970.17
  经营性应收项目的减少--14,992,270.92-23,054,015.99
  经营性应付项目的增加--78,850,465.97--125,330,943.53
  现金的期末余额-1,846,901,922.04-1,883,154,922.08
  减:现金的期初余额-1,883,154,922.08-1,801,697,247.37
  现金及现金等价物的净增加额--36,253,000.04-81,457,674.71
公告日期2025-10-292025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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