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东方海洋

(002086)

  

流通市值:40.01亿  总市值:49.56亿
流通股本:15.81亿   总股本:19.59亿

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258,538,782.68171,735,628.9390,448,116.66320,270,384.6
  收到的税费返还2,464,580.04362,724.04362,724.04445,187.07
  收到其他与经营活动有关的现金5,258,416.645,567,130.924,399,106.511,971,417.82
  经营活动现金流入小计266,261,779.36177,665,483.8995,209,947.2332,686,989.49
  购买商品、接受劳务支付的现金200,598,181.95120,921,583.4282,531,078.37261,344,257.67
  支付给职工以及为职工支付的现金127,876,669.1985,339,546.8643,518,252.59193,903,854.83
  支付的各项税费11,515,554.27,685,933.343,868,252.722,515,566.91
  支付其他与经营活动有关的现金33,625,641.425,936,467.6819,987,588.9148,032,049.38
  经营活动现金流出小计373,616,046.74239,883,531.3149,905,172.57525,795,728.79
  经营活动产生的现金流量净额-107,354,267.38-62,218,047.41-54,695,225.37-193,108,739.3
二、投资活动产生的现金流量:
  收回投资收到的现金---7,800,000
  取得投资收益收到的现金---2,662.32
  处置固定资产、无形资产和其他长期资产收回的现金净额321,701.7317,434.26300,500151,534.06
  投资活动现金流入小计321,701.7317,434.26300,5007,954,196.38
  购建固定资产、无形资产和其他长期资产支付的现金2,222,477.541,901,087.02415,625.7127,946,054.05
  投资支付的现金---7,800,000
  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2,551,836.061,901,087.02415,625.7135,746,054.05
  投资活动产生的现金流量净额-2,230,134.36-1,583,652.76-115,125.71-27,791,857.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金51,374,000804,0001,274,000537,094,789.34
  其中:子公司吸收少数股东投资收到的现金974,000804,0001,274,0001,911,000
  筹资活动现金流入小计51,374,000804,0001,274,000537,094,789.34
  偿还债务支付的现金---303,736,755.59
  分配股利、利润或偿付利息支付的现金---470,255.13
  支付其他与筹资活动有关的现金--282,68012,216,545.88
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--282,680316,423,556.6
  筹资活动产生的现金流量净额51,374,000804,000991,320220,671,232.74
四、汇率变动对现金及现金等价物的影响-1,003,068.79-320,623.82-42,988.36738,652.28
五、现金及现金等价物净增加额-59,213,470.53-63,318,323.99-53,862,019.44509,288.05
  加:期初现金及现金等价物余额141,772,364.12141,772,364.12141,772,364.12141,263,076.07
  期末现金及现金等价物余额82,558,893.5978,454,040.1387,910,344.68141,772,364.12
补充资料:
  净利润--71,761,313.68--191,279,272.45
  资产减值准备-5,306,538.69-22,599,039.86
  固定资产和投资性房地产折旧-36,749,215.77-76,467,221.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,749,215.77-76,467,221.68
  无形资产摊销-1,238,771.16-3,972,981.06
  长期待摊费用摊销-484,011.66-915,581.84
  处置固定资产、无形资产和其他长期资产的损失--389,718.7--1,433,793.66
  固定资产报废损失-576.45-5,736,315.53
  财务费用-1,277,012.43-4,957,773.91
  投资损失-399.44--14,427,113.35
  递延所得税-0-10,858,727.96
  其中:递延所得税资产减少---10,943,701.1
    递延所得税负债增加----84,973.14
  存货的减少--6,896,707.86--96,680,148.35
  经营性应收项目的减少--2,415,839.26--38,737,150
  经营性应付项目的增加--24,574,974.26-27,517,469.72
  其他--5,380,639.04--15,002,574.39
  现金的期末余额-78,454,040.13-141,772,364.12
  减:现金的期初余额-141,772,364.12-141,263,076.07
  现金及现金等价物的净增加额--63,318,323.99-509,288.05
公告日期2025-10-312025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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