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东信和平

(002017)

  

流通市值:107.49亿  总市值:107.55亿
流通股本:5.80亿   总股本:5.80亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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289,922,967.151,479,583,987.81,000,637,968.24646,704,546.42
  收到的税费返还7,857,562.2220,555,782.7917,693,489.5911,544,731.41
  收到其他与经营活动有关的现金10,632,804.9462,692,738.6258,999,722.0936,097,118.71
  经营活动现金流入小计308,413,334.311,562,832,509.211,077,331,179.92694,346,396.54
  购买商品、接受劳务支付的现金249,241,250.57855,599,750.41649,071,657.96412,721,374.12
  支付给职工以及为职工支付的现金57,662,828266,224,087.28162,184,913.65108,155,688.27
  支付的各项税费12,503,658.0759,804,675.8146,712,820.7734,904,408.31
  支付其他与经营活动有关的现金37,183,891.05145,726,688.35107,877,753.3476,804,965.81
  经营活动现金流出小计356,591,627.691,327,355,201.85965,847,145.72632,586,436.51
  经营活动产生的现金流量净额-48,178,293.38235,477,307.36111,484,034.261,759,960.03
二、投资活动产生的现金流量:
  取得投资收益收到的现金-327,875.38327,875.38-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-327,875.38327,875.38-
  购建固定资产、无形资产和其他长期资产支付的现金3,051,66525,011,991.9814,028,192.635,971,596.58
  投资活动现金流出小计3,051,66525,011,991.9814,028,192.635,971,596.58
  投资活动产生的现金流量净额-3,051,665-24,684,116.6-13,700,317.25-5,971,596.58
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-96,286,719.8896,286,719.8895,190,833.08
  其中:子公司支付给少数股东的股利、利润-1,095,886.81,095,886.8-
  支付其他与筹资活动有关的现金87,915.62,047,281.621,210,876.171,211,996.98
  筹资活动现金流出小计87,915.698,334,001.597,497,596.0596,402,830.06
  筹资活动产生的现金流量净额-87,915.6-98,334,001.5-97,497,596.05-96,402,830.06
四、汇率变动对现金及现金等价物的影响-4,078,621.67-1,210,875.641,264,320.674,361,466.57
五、现金及现金等价物净增加额-55,396,495.65111,248,313.621,550,441.57-36,253,000.04
  加:期初现金及现金等价物余额1,992,886,911.531,883,154,922.081,883,154,922.081,883,154,922.08
  期末现金及现金等价物余额1,937,490,415.881,994,403,235.71,884,705,363.651,846,901,922.04
补充资料:
  净利润-163,791,967.83-80,743,005.8
  资产减值准备-20,734,622.53-20,705,098.29
  固定资产和投资性房地产折旧-29,752,268.61-15,787,117.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,752,268.61-15,787,117.8
  无形资产摊销-411,884.33-191,047.01
  长期待摊费用摊销-977,498.75-506,298.12
  财务费用-207,111.47-111,754.45
  投资损失--299,616.29--137,877.67
  递延所得税-398,661.74-2,019,778.78
  其中:递延所得税资产减少--3,149,483.61--794,554.05
    递延所得税负债增加-3,548,145.35-2,814,332.83
  存货的减少-51,856,839.85-34,681,950.06
  经营性应收项目的减少--1,724,830.45--14,992,270.92
  经营性应付项目的增加--32,599,343.8--78,850,465.97
  现金的期末余额-1,994,403,235.7-1,846,901,922.04
  减:现金的期初余额-1,883,154,922.08-1,883,154,922.08
  现金及现金等价物的净增加额-111,248,313.62--36,253,000.04
公告日期2026-04-252026-04-252025-10-292025-08-26
审计意见(境内)标准无保留意见
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