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东华科技

(002140)

  

流通市值:76.57亿  总市值:76.68亿
流通股本:7.07亿   总股本:7.08亿

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1,682,175,176.738,081,951,222.886,008,371,795.144,031,492,526.65
  收到的税费返还16,891,139.5310,474,561.79309,656,830.2224,058,482.62
  收到其他与经营活动有关的现金37,247,387.41199,982,452.3192,021,016.44168,816,188.54
  经营活动现金流入小计1,736,313,703.648,592,408,236.976,510,049,641.84,224,367,197.81
  购买商品、接受劳务支付的现金1,473,125,150.876,700,293,783.565,194,678,060.783,624,455,373.11
  支付给职工以及为职工支付的现金98,717,283.85564,635,338.22303,884,764.04196,033,409.41
  支付的各项税费86,834,897.12331,011,547.63259,774,779.9182,851,770.05
  支付其他与经营活动有关的现金74,977,934.67488,371,099.93239,021,785.42164,256,937.91
  经营活动现金流出小计1,733,655,266.518,084,311,769.345,997,359,390.144,167,597,490.48
  经营活动产生的现金流量净额2,658,437.13508,096,467.63512,690,251.6656,769,707.33
二、投资活动产生的现金流量:
  收回投资收到的现金6,613,373.31---
  取得投资收益收到的现金5,600,00018,910,00011,310,0007,066,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,201.946,201.946,201.94
  投资活动现金流入小计12,213,373.3118,916,201.9411,316,201.947,072,201.94
  购建固定资产、无形资产和其他长期资产支付的现金99,873,844.39715,561,173.88425,619,283.51325,978,532.77
  投资支付的现金-25,000,00015,000,000-
  支付其他与投资活动有关的现金6,359,710.2137,138,162.3619,689,408.6612,225,947.53
  投资活动现金流出小计106,233,554.6777,699,336.24460,308,692.17338,204,480.3
  投资活动产生的现金流量净额-94,020,181.29-758,783,134.3-448,992,490.23-331,132,278.36
三、筹资活动产生的现金流量:
  取得借款收到的现金148,350,0001,089,257,083.53657,057,083.53383,722,273.82
  收到其他与筹资活动有关的现金562,552.28,570,911.576,246,154.835,410.91
  筹资活动现金流入小计148,912,552.21,097,827,995.1663,303,238.36383,727,684.73
  偿还债务支付的现金147,204,413.551,027,470,389.55501,307,307.12199,987,010.46
  分配股利、利润或偿付利息支付的现金50,910,725.97143,158,917.91136,370,929.07118,349,006.04
  其中:子公司支付给少数股东的股利、利润-4,900,0004,900,000-
  支付其他与筹资活动有关的现金40,430.72200,061.37177,366.67153,710.43
  筹资活动现金流出小计198,155,570.241,170,829,368.83637,855,602.86318,489,726.93
  筹资活动产生的现金流量净额-49,243,018.04-73,001,373.7325,447,635.565,237,957.8
四、汇率变动对现金及现金等价物的影响-10,804,727.7-9,999,967.42-2,053,499.97-1,117,280.55
五、现金及现金等价物净增加额-151,409,489.9-333,688,007.8287,091,896.96-210,241,893.78
  加:期初现金及现金等价物余额3,338,277,827.423,671,965,835.243,671,965,835.243,671,965,835.24
  期末现金及现金等价物余额3,186,868,337.523,338,277,827.423,759,057,732.23,461,723,941.46
补充资料:
  净利润-520,268,046.47-241,219,921.44
  资产减值准备--71,829,707.55--13,862,289.61
  固定资产和投资性房地产折旧-48,844,151.06-20,634,293.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,844,151.06-20,634,293.99
  无形资产摊销-23,692,815.62-12,715,258.43
  长期待摊费用摊销-3,718,656.19-2,419,902.55
  固定资产报废损失-130,871.83-14,788.95
  财务费用-31,554,167.37-5,735,726.6
  投资损失-9,120,398.69--12,624,158.75
  递延所得税-4,676,162.99-1,661,790.45
  其中:递延所得税资产减少-1,549,991.13-1,738,994.34
    递延所得税负债增加-3,126,171.86--77,203.89
  存货的减少-277,180,652.28--98,137,479.83
  经营性应收项目的减少-859,136,242.82-126,915,892.19
  经营性应付项目的增加--1,198,395,990.14--229,923,939.08
  现金的期末余额-3,338,277,827.42-3,461,723,941.46
  减:现金的期初余额-3,671,965,835.24-3,671,965,835.24
  现金及现金等价物的净增加额--333,688,007.82--210,241,893.78
公告日期2026-04-292026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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