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东方雨虹

(002271)

  

流通市值:227.06亿  总市值:283.30亿
流通股本:19.14亿   总股本:23.89亿

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13,095,935,825.976,183,745,271.226,425,316,169.7520,495,070,348.86
  收到的税费返还43,490,754.7620,901,614.8624,191,582.2933,379,505.75
  收到其他与经营活动有关的现金486,780,759.77237,818,023.82644,155,869.06789,101,827.28
  经营活动现金流入小计13,626,207,340.56,442,464,909.8827,093,663,621.121,317,551,681.89
  购买商品、接受劳务支付的现金9,800,297,929.595,362,038,747.1717,049,027,001.0414,784,710,449.99
  支付给职工以及为职工支付的现金1,669,841,997.28809,401,237.592,838,453,117.032,518,096,261.72
  支付的各项税费1,001,336,954.56437,446,959.341,561,527,331.21,445,637,227.46
  支付其他与经营活动有关的现金1,494,922,957.38778,225,983.042,090,470,428.842,152,795,484.1
  经营活动现金流出小计13,966,399,838.817,387,112,927.1423,539,477,878.1120,901,239,423.27
  经营活动产生的现金流量净额-340,192,498.31-944,648,017.263,554,185,742.99416,312,258.62
二、投资活动产生的现金流量:
  收回投资收到的现金34,285,266.1912,807,191.78220,236,166.3249,811,531.7
  取得投资收益收到的现金64,764,343.460,318,50730,620,175.7227,902,819.7
  处置固定资产、无形资产和其他长期资产收回的现金净额89,534,738.696,436,566.77146,540,804.37102,399,677.65
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金53,425,621.2636,514,333471,494,535.86-
  投资活动现金流入小计242,009,969.54116,076,598.55868,891,682.27180,114,029.05
  购建固定资产、无形资产和其他长期资产支付的现金475,907,357.48302,664,319.29996,156,350.29814,785,523.52
  投资支付的现金342,265,839.7753,604,065.8981,290,569.9338,592,599.95
  取得子公司及其他营业单位支付的现金98,642,316.398,642,316.31,120,087,895.54244,421,327.28
  支付其他与投资活动有关的现金99,477,198.9520,816,300463,065,280.29-
  投资活动现金流出小计1,016,292,712.5475,727,001.482,660,600,096.051,097,799,450.75
  投资活动产生的现金流量净额-774,282,742.96-359,650,402.93-1,791,708,413.78-917,685,421.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金--81,224,757.441,440,000
  其中:子公司吸收少数股东投资收到的现金--81,224,757.441,440,000
  取得借款收到的现金6,507,223,185.183,092,977,920.719,921,854,247.379,544,382,641.13
  收到其他与筹资活动有关的现金32,829,837.84-30,467,897.05132,445,819.03
  筹资活动现金流入小计6,540,053,023.023,092,977,920.7110,033,546,901.829,718,268,460.16
  偿还债务支付的现金5,016,014,128.512,279,713,037.649,633,769,477.27,366,142,290.48
  分配股利、利润或偿付利息支付的现金69,057,740.2221,390,352.144,554,114,377.314,635,722,548.81
  其中:子公司支付给少数股东的股利、利润4,925,876.492,454,785.828,358,186.669,396,326.95
  支付其他与筹资活动有关的现金77,743,559.8843,843,741.35852,642,576.18696,148,462.15
  筹资活动现金流出小计5,162,815,428.612,344,947,131.1315,040,526,430.6912,698,013,301.44
  筹资活动产生的现金流量净额1,377,237,594.41748,030,789.58-5,006,979,528.87-2,979,744,841.28
四、汇率变动对现金及现金等价物的影响-6,796,543.4-6,819,116.87-1,277,565.24-7,174,438.76
五、现金及现金等价物净增加额255,965,809.74-563,086,747.48-3,245,779,764.9-3,488,292,443.12
  加:期初现金及现金等价物余额3,556,168,326.383,556,168,326.386,801,948,091.286,801,948,091.28
  期末现金及现金等价物余额3,812,134,136.122,993,081,578.93,556,168,326.383,313,655,648.16
补充资料:
  净利润604,029,494.08-37,982,069.65-
  资产减值准备696,449,182.67-1,568,437,148.9-
  固定资产和投资性房地产折旧540,964,926.18-1,035,117,468.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧540,964,926.18-1,035,117,468.72-
  无形资产摊销40,859,237.9-79,007,721.08-
  长期待摊费用摊销10,473,786.98-9,479,268.46-
  处置固定资产、无形资产和其他长期资产的损失15,559,646.16-104,984,203.29-
  固定资产报废损失12,806,440.32-12,970,654.18-
  公允价值变动损失11,681,257.29-38,496,868.45-
  财务费用138,098,677.34-140,739,786.28-
  投资损失-45,800,465.63-67,841,728.87-
  递延所得税40,820,815.46--127,534,356.1-
  其中:递延所得税资产减少15,045,488.87--46,130,832.59-
    递延所得税负债增加25,775,326.59--81,403,523.51-
  存货的减少-780,966,033.86--46,190,342.26-
  经营性应收项目的减少-790,367,247.27-93,913,749.44-
  经营性应付项目的增加-938,038,388.56-584,623,815.13-
  其他-17,301,031.81--109,581,253.85-
  融资租入固定资产--115,611,902.85-
  现金的期末余额3,812,134,136.12-3,556,168,326.38-
  减:现金的期初余额3,556,168,326.38-6,801,948,091.28-
  现金及现金等价物的净增加额255,965,809.74--3,245,779,764.9-
公告日期2026-08-202026-04-172026-04-172025-10-28
审计意见(境内)标准无保留意见
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