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东方海洋

(002086)

  

流通市值:29.73亿  总市值:36.83亿
流通股本:15.81亿   总股本:19.59亿

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110,534,886.27354,323,249.79258,538,782.68171,735,628.93
  收到的税费返还4,769,411.283,284,773.332,464,580.04362,724.04
  收到其他与经营活动有关的现金1,431,039.725,036,976.375,258,416.645,567,130.92
  经营活动现金流入小计116,735,337.27362,644,999.49266,261,779.36177,665,483.89
  购买商品、接受劳务支付的现金64,860,595.64269,901,174.74200,598,181.95120,921,583.42
  支付给职工以及为职工支付的现金30,754,939.62164,577,531.79127,876,669.1985,339,546.86
  支付的各项税费5,412,241.8513,561,822.2611,515,554.27,685,933.34
  支付其他与经营活动有关的现金9,736,432.939,520,944.7533,625,641.425,936,467.68
  经营活动现金流出小计110,764,210.01487,561,473.54373,616,046.74239,883,531.3
  经营活动产生的现金流量净额5,971,127.26-124,916,474.05-107,354,267.38-62,218,047.41
二、投资活动产生的现金流量:
  收回投资收到的现金9,000,000964,099.09--
  取得投资收益收到的现金2,868.24---
  处置固定资产、无形资产和其他长期资产收回的现金净额193,940535,755.4321,701.7317,434.26
  投资活动现金流入小计9,196,808.241,499,854.49321,701.7317,434.26
  购建固定资产、无形资产和其他长期资产支付的现金739,375.844,117,511.072,222,477.541,901,087.02
  投资支付的现金9,000,000---
  支付其他与投资活动有关的现金--329,358.52-
  投资活动现金流出小计9,739,375.844,117,511.072,551,836.061,901,087.02
  投资活动产生的现金流量净额-542,567.6-2,617,656.58-2,230,134.36-1,583,652.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-71,094,00051,374,000804,000
  其中:子公司吸收少数股东投资收到的现金-694,000974,000804,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-71,094,00051,374,000804,000
  分配股利、利润或偿付利息支付的现金150---
  支付其他与筹资活动有关的现金-3,683,121.03--
  筹资活动现金流出平衡项目00--
  筹资活动现金流出小计1503,683,121.03--
  筹资活动产生的现金流量净额-15067,410,878.9751,374,000804,000
四、汇率变动对现金及现金等价物的影响1,012,538.32-903,346.85-1,003,068.79-320,623.82
五、现金及现金等价物净增加额6,440,947.98-61,026,598.51-59,213,470.53-63,318,323.99
  加:期初现金及现金等价物余额80,745,765.61141,772,364.12141,772,364.12141,772,364.12
  期末现金及现金等价物余额87,186,713.5980,745,765.6182,558,893.5978,454,040.13
补充资料:
  净利润--155,636,020.85--71,761,313.68
  资产减值准备-28,718,527.79-5,306,538.69
  固定资产和投资性房地产折旧-74,321,238.73-36,749,215.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,321,238.73-36,749,215.77
  无形资产摊销-2,462,606.91-1,238,771.16
  长期待摊费用摊销-781,141.65-484,011.66
  处置固定资产、无形资产和其他长期资产的损失-151,064.44--389,718.7
  固定资产报废损失-412,540.41-576.45
  财务费用-3,171,978.75-1,277,012.43
  投资损失--142,072.34-399.44
  递延所得税-0-0
  存货的减少--79,444,223.09--6,896,707.86
  经营性应收项目的减少-1,174,458.08--2,415,839.26
  经营性应付项目的增加-2,501,112.75--24,574,974.26
  其他--11,621,092.47--5,380,639.04
  现金的期末余额-80,745,765.61-78,454,040.13
  减:现金的期初余额-141,772,364.12-141,772,364.12
  现金及现金等价物的净增加额--61,026,598.51--63,318,323.99
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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