当前位置:首页 - 行情中心 - 东方智造(002175) - 财务分析 - 现金流量表

东方智造

(002175)

  

流通市值:54.90亿  总市值:54.90亿
流通股本:12.77亿   总股本:12.77亿

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231,266,761.07159,666,434.5963,491,552.14336,363,918.66
  收到的税费返还22,809.6522,809.65-17,389.51
  收到其他与经营活动有关的现金8,992,282.115,209,254.613,558,653.1714,636,268.24
  经营活动现金流入小计240,281,852.83164,898,498.8567,050,205.31351,017,576.41
  购买商品、接受劳务支付的现金108,669,467.4567,327,263.432,562,092.7143,135,710.09
  支付给职工以及为职工支付的现金84,093,005.5756,025,539.630,523,699.1898,981,020.63
  支付的各项税费15,854,871.4411,429,428.664,792,321.4322,687,414.57
  支付其他与经营活动有关的现金25,760,394.5317,313,766.2410,060,080.6330,372,222.06
  经营活动现金流出小计234,377,738.99152,095,997.977,938,193.94295,176,367.35
  经营活动产生的现金流量净额5,904,113.8412,802,500.95-10,887,988.6355,841,209.06
二、投资活动产生的现金流量:
  收回投资收到的现金35,00035,00035,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额61,50013,500-298,200
  投资活动现金流入小计96,50048,50035,000298,200
  购建固定资产、无形资产和其他长期资产支付的现金21,625,941.5615,701,308.64740,74530,632,697.68
  投资支付的现金300,000300,000-1,600,000
  投资活动现金流出小计21,925,941.5616,001,308.64740,74532,232,697.68
  投资活动产生的现金流量净额-21,829,441.56-15,952,808.64-705,745-31,934,497.68
三、筹资活动产生的现金流量:
  取得借款收到的现金53,000,00038,000,00038,000,00049,000,000
  收到其他与筹资活动有关的现金216,149,925.4355,000,0005,000,00020,000,000
  筹资活动现金流入小计269,149,925.4393,000,00043,000,00069,000,000
  偿还债务支付的现金39,200,00039,200,000-18,300,000
  分配股利、利润或偿付利息支付的现金1,171,425921,630.56359,831.112,255,175.65
  支付其他与筹资活动有关的现金8,324,4306,435,921.6629,502.834,666,696.1
  筹资活动现金流出小计48,695,85546,557,552.16989,333.9155,221,871.75
  筹资活动产生的现金流量净额220,454,070.4346,442,447.8442,010,666.0913,778,128.25
四、汇率变动对现金及现金等价物的影响-107,527.62-47,007.5-24,576.89227,465.08
五、现金及现金等价物净增加额204,421,215.0943,245,132.6530,392,355.5737,912,304.71
  加:期初现金及现金等价物余额151,618,288.61151,618,288.61151,618,288.61113,705,983.9
  期末现金及现金等价物余额356,039,503.7194,863,421.26182,010,644.18151,618,288.61
补充资料:
  净利润-3,934,948.75-16,174,587.7
  资产减值准备-813,747.17-1,216,933.01
  固定资产和投资性房地产折旧-9,766,252.65-19,088,182.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,766,252.65-19,088,182.54
  无形资产摊销-1,421,578.56-2,898,212.35
  长期待摊费用摊销-4,395,507.48-7,929,642.81
  处置固定资产、无形资产和其他长期资产的损失-19,948.66--63,714.89
  财务费用-1,644,446.77-3,647,362.82
  投资损失-129,442.3-311,170.72
  递延所得税-66,209.53-78,888.32
  其中:递延所得税资产减少-6,295.84-82,234.56
    递延所得税负债增加-59,913.69--3,346.24
  存货的减少--637,775.47--415,710.18
  经营性应收项目的减少--9,871,104.92--17,718,691.82
  经营性应付项目的增加--3,307,030.77-12,271,849.1
  现金的期末余额-194,863,421.26-151,618,288.61
  减:现金的期初余额-151,618,288.61-113,705,983.9
  现金及现金等价物的净增加额-43,245,132.65-37,912,304.71
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑