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东方雨虹

(002271)

  

流通市值:286.60亿  总市值:357.59亿
流通股本:19.14亿   总股本:23.89亿

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6,183,745,271.226,425,316,169.7520,495,070,348.8612,825,099,041.1
  收到的税费返还20,901,614.8624,191,582.2933,379,505.7526,606,907.16
  收到其他与经营活动有关的现金237,818,023.82644,155,869.06789,101,827.28527,568,248.23
  经营活动现金流入小计6,442,464,909.8827,093,663,621.121,317,551,681.8913,379,274,196.49
  购买商品、接受劳务支付的现金5,362,038,747.1717,049,027,001.0414,784,710,449.999,670,563,014.58
  支付给职工以及为职工支付的现金809,401,237.592,838,453,117.032,518,096,261.721,784,166,775.6
  支付的各项税费437,446,959.341,561,527,331.21,445,637,227.46994,940,668.06
  支付其他与经营活动有关的现金778,225,983.042,090,470,428.842,152,795,484.11,325,513,584.85
  经营活动现金流出小计7,387,112,927.1423,539,477,878.1120,901,239,423.2713,775,184,043.09
  经营活动产生的现金流量净额-944,648,017.263,554,185,742.99416,312,258.62-395,909,846.6
二、投资活动产生的现金流量:
  收回投资收到的现金12,807,191.78220,236,166.3249,811,531.74,152,988.39
  取得投资收益收到的现金60,318,50730,620,175.7227,902,819.71,554,359.79
  处置固定资产、无形资产和其他长期资产收回的现金净额6,436,566.77146,540,804.37102,399,677.6542,290,032.05
  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36,514,333471,494,535.86--
  投资活动现金流入小计116,076,598.55868,891,682.27180,114,029.0547,997,380.23
  购建固定资产、无形资产和其他长期资产支付的现金302,664,319.29996,156,350.29814,785,523.52620,232,642.68
  投资支付的现金53,604,065.8981,290,569.9338,592,599.9532,661,959.95
  取得子公司及其他营业单位支付的现金98,642,316.31,120,087,895.54244,421,327.28239,217,327.28
  支付其他与投资活动有关的现金20,816,300463,065,280.29--
  投资活动现金流出小计475,727,001.482,660,600,096.051,097,799,450.75892,111,929.91
  投资活动产生的现金流量净额-359,650,402.93-1,791,708,413.78-917,685,421.7-844,114,549.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金-81,224,757.441,440,00029,180,000
  其中:子公司吸收少数股东投资收到的现金-81,224,757.441,440,00029,180,000
  取得借款收到的现金3,092,977,920.719,921,854,247.379,544,382,641.137,138,644,383.26
  收到其他与筹资活动有关的现金-30,467,897.05132,445,819.0391,266,911.94
  筹资活动现金流入小计3,092,977,920.7110,033,546,901.829,718,268,460.167,259,091,295.2
  偿还债务支付的现金2,279,713,037.649,633,769,477.27,366,142,290.485,258,347,472.48
  分配股利、利润或偿付利息支付的现金21,390,352.144,554,114,377.314,635,722,548.812,386,315,818.45
  其中:子公司支付给少数股东的股利、利润2,454,785.828,358,186.669,396,326.955,958,826.95
  支付其他与筹资活动有关的现金43,843,741.35852,642,576.18696,148,462.15605,555,482.35
  筹资活动现金流出小计2,344,947,131.1315,040,526,430.6912,698,013,301.448,250,218,773.28
  筹资活动产生的现金流量净额748,030,789.58-5,006,979,528.87-2,979,744,841.28-991,127,478.08
四、汇率变动对现金及现金等价物的影响-6,819,116.87-1,277,565.24-7,174,438.76-1,599,822.69
五、现金及现金等价物净增加额-563,086,747.48-3,245,779,764.9-3,488,292,443.12-2,232,751,697.05
  加:期初现金及现金等价物余额3,556,168,326.386,801,948,091.286,801,948,091.286,801,948,091.28
  期末现金及现金等价物余额2,993,081,578.93,556,168,326.383,313,655,648.164,569,196,394.23
补充资料:
  净利润-37,982,069.65-547,138,492.69
  资产减值准备-1,568,437,148.9-405,500,136.26
  固定资产和投资性房地产折旧-1,035,117,468.72-536,430,849.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,035,117,468.72-536,430,849.2
  无形资产摊销-79,007,721.08-33,239,801.62
  长期待摊费用摊销-9,479,268.46-4,590,082.79
  处置固定资产、无形资产和其他长期资产的损失-104,984,203.29--1,724,217.69
  固定资产报废损失-12,970,654.18--1,293,235.03
  公允价值变动损失-38,496,868.45--6,205,356.34
  财务费用-140,739,786.28-93,798,106.54
  投资损失-67,841,728.87--7,680,039.78
  递延所得税--127,534,356.1--64,357,137.01
  其中:递延所得税资产减少--46,130,832.59--55,254,693.66
    递延所得税负债增加--81,403,523.51--9,102,443.35
  存货的减少--46,190,342.26--244,363,259.54
  经营性应收项目的减少-93,913,749.44--785,164,622.69
  经营性应付项目的增加-584,623,815.13--893,845,134.37
  其他--109,581,253.85--41,178,907.09
  融资租入固定资产-115,611,902.85--
  现金的期末余额-3,556,168,326.38-4,569,196,394.23
  减:现金的期初余额-6,801,948,091.28-6,801,948,091.28
  现金及现金等价物的净增加额--3,245,779,764.9--2,232,751,697.05
公告日期2026-04-172026-04-172025-10-282025-08-01
审计意见(境内)标准无保留意见
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