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东华科技

(002140)

  

流通市值:64.12亿  总市值:64.22亿
流通股本:7.07亿   总股本:7.08亿

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3,582,710,645.631,682,175,176.738,081,951,222.886,008,371,795.14
  收到的税费返还17,147,586.4716,891,139.5310,474,561.79309,656,830.22
  收到其他与经营活动有关的现金75,381,638.3737,247,387.41199,982,452.3192,021,016.44
  经营活动现金流入小计3,675,239,870.471,736,313,703.648,592,408,236.976,510,049,641.8
  购买商品、接受劳务支付的现金2,852,650,962.51,473,125,150.876,700,293,783.565,194,678,060.78
  支付给职工以及为职工支付的现金195,507,607.4998,717,283.85564,635,338.22303,884,764.04
  支付的各项税费166,492,072.0686,834,897.12331,011,547.63259,774,779.9
  支付其他与经营活动有关的现金186,247,197.5274,977,934.67488,371,099.93239,021,785.42
  经营活动现金流出小计3,400,897,839.571,733,655,266.518,084,311,769.345,997,359,390.14
  经营活动产生的现金流量净额274,342,030.92,658,437.13508,096,467.63512,690,251.66
二、投资活动产生的现金流量:
  收回投资收到的现金6,613,373.316,613,373.31--
  取得投资收益收到的现金8,400,0005,600,00018,910,00011,310,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--6,201.946,201.94
  投资活动现金流入小计15,013,373.3112,213,373.3118,916,201.9411,316,201.94
  购建固定资产、无形资产和其他长期资产支付的现金179,953,471.4599,873,844.39715,561,173.88425,619,283.51
  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-6,359,710.2137,138,162.3619,689,408.66
  投资活动现金流出小计179,953,471.45106,233,554.6777,699,336.24460,308,692.17
  投资活动产生的现金流量净额-164,940,098.14-94,020,181.29-758,783,134.3-448,992,490.23
三、筹资活动产生的现金流量:
  取得借款收到的现金289,700,947.99148,350,0001,089,257,083.53657,057,083.53
  收到其他与筹资活动有关的现金779,173.29562,552.28,570,911.576,246,154.83
  筹资活动现金流入小计290,480,121.28148,912,552.21,097,827,995.1663,303,238.36
  偿还债务支付的现金688,520,638.1147,204,413.551,027,470,389.55501,307,307.12
  分配股利、利润或偿付利息支付的现金172,650,961.6250,910,725.97143,158,917.91136,370,929.07
  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81,345.1440,430.72200,061.37177,366.67
  筹资活动现金流出小计861,252,944.86198,155,570.241,170,829,368.83637,855,602.86
  筹资活动产生的现金流量净额-570,772,823.58-49,243,018.04-73,001,373.7325,447,635.5
四、汇率变动对现金及现金等价物的影响-136,335,150.05-10,804,727.7-9,999,967.42-2,053,499.97
五、现金及现金等价物净增加额-597,706,040.87-151,409,489.9-333,688,007.8287,091,896.96
  加:期初现金及现金等价物余额3,338,277,827.423,338,277,827.423,671,965,835.243,671,965,835.24
  期末现金及现金等价物余额2,740,571,786.553,186,868,337.523,338,277,827.423,759,057,732.2
补充资料:
  净利润218,004,801.44-520,268,046.47-
  资产减值准备-16,572,397.37--71,829,707.55-
  固定资产和投资性房地产折旧140,168,184.66-48,844,151.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧140,168,184.66-48,844,151.06-
  无形资产摊销13,564,008.96-23,692,815.62-
  长期待摊费用摊销2,602,499.29-3,718,656.19-
  固定资产报废损失180,386.93-130,871.83-
  财务费用18,101,716.57-31,554,167.37-
  投资损失-9,238,728.47-9,120,398.69-
  递延所得税7,031,086.4-4,676,162.99-
  其中:递延所得税资产减少7,108,290.29-1,549,991.13-
    递延所得税负债增加-77,203.89-3,126,171.86-
  存货的减少-129,999,676.75-277,180,652.28-
  经营性应收项目的减少294,188,272.44-859,136,242.82-
  经营性应付项目的增加-263,688,123.2--1,198,395,990.14-
  现金的期末余额2,740,571,786.55-3,338,277,827.42-
  减:现金的期初余额3,338,277,827.42-3,671,965,835.24-
  现金及现金等价物的净增加额-597,706,040.87--333,688,007.82-
公告日期2026-08-282026-04-292026-03-312025-10-31
审计意见(境内)标准无保留意见
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