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东方海洋

(002086)

  

流通市值:33.67亿  总市值:41.73亿
流通股本:15.81亿   总股本:19.59亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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201,408,741.4110,534,886.27354,323,249.79258,538,782.68
  收到的税费返还4,096,195.184,769,411.283,284,773.332,464,580.04
  收到其他与经营活动有关的现金6,326,857.411,431,039.725,036,976.375,258,416.64
  经营活动现金流入小计211,831,793.99116,735,337.27362,644,999.49266,261,779.36
  购买商品、接受劳务支付的现金117,240,876.864,860,595.64269,901,174.74200,598,181.95
  支付给职工以及为职工支付的现金58,600,812.5830,754,939.62164,577,531.79127,876,669.19
  支付的各项税费8,275,614.955,412,241.8513,561,822.2611,515,554.2
  支付其他与经营活动有关的现金19,230,314.889,736,432.939,520,944.7533,625,641.4
  经营活动现金流出小计203,347,619.21110,764,210.01487,561,473.54373,616,046.74
  经营活动产生的现金流量净额8,484,174.785,971,127.26-124,916,474.05-107,354,267.38
二、投资活动产生的现金流量:
  收回投资收到的现金9,000,0009,000,000964,099.09-
  取得投资收益收到的现金2,868.242,868.24--
  处置固定资产、无形资产和其他长期资产收回的现金净额193,940193,940535,755.4321,701.7
  投资活动现金流入小计9,196,808.249,196,808.241,499,854.49321,701.7
  购建固定资产、无形资产和其他长期资产支付的现金1,709,975.84739,375.844,117,511.072,222,477.54
  投资支付的现金9,000,0009,000,000--
  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10,709,975.849,739,375.844,117,511.072,551,836.06
  投资活动产生的现金流量净额-1,513,167.6-542,567.6-2,617,656.58-2,230,134.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金--71,094,00051,374,000
  其中:子公司吸收少数股东投资收到的现金--694,000974,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--71,094,00051,374,000
  分配股利、利润或偿付利息支付的现金150150--
  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000-
  筹资活动现金流出小计1501503,683,121.03-
  筹资活动产生的现金流量净额-150-15067,410,878.9751,374,000
四、汇率变动对现金及现金等价物的影响460,220.91,012,538.32-903,346.85-1,003,068.79
五、现金及现金等价物净增加额7,431,078.086,440,947.98-61,026,598.51-59,213,470.53
  加:期初现金及现金等价物余额80,745,765.6180,745,765.61141,772,364.12141,772,364.12
  期末现金及现金等价物余额88,176,843.6987,186,713.5980,745,765.6182,558,893.59
补充资料:
  净利润-48,375,892.62--155,636,020.85-
  资产减值准备-3,249,097.89-28,718,527.79-
  固定资产和投资性房地产折旧33,467,210.5-74,321,238.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,467,210.5-74,321,238.73-
  无形资产摊销1,266,210.92-2,462,606.91-
  长期待摊费用摊销281,043.54-781,141.65-
  处置固定资产、无形资产和其他长期资产的损失39,733.45-151,064.44-
  固定资产报废损失17,589.83-412,540.41-
  财务费用-453,163.17-3,171,978.75-
  投资损失-2,868.24--142,072.34-
  递延所得税--0-
  存货的减少10,347,307.18--79,444,223.09-
  经营性应收项目的减少25,494,372.04-1,174,458.08-
  经营性应付项目的增加-14,056,581.67-2,501,112.75-
  其他-281,054.28--11,621,092.47-
  现金的期末余额88,176,843.69-80,745,765.61-
  减:现金的期初余额80,745,765.61-141,772,364.12-
  现金及现金等价物的净增加额7,431,078.08--61,026,598.51-
公告日期2026-08-262026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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