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东山精密

(002384)

  

流通市值:2819.09亿  总市值:3724.57亿
流通股本:13.86亿   总股本:18.32亿

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13,261,147,589.5540,268,971,755.8126,620,402,785.2517,905,726,279.9
  收到的税费返还401,653,145.411,312,580,854.551,003,854,158.77669,998,774.36
  收到其他与经营活动有关的现金208,045,924.341,193,357,020.32710,491,232.93648,888,660.75
  经营活动现金流入小计13,870,846,659.342,774,909,630.6828,334,748,176.9519,224,613,715.01
  购买商品、接受劳务支付的现金10,086,867,254.0929,701,823,618.5620,093,485,940.5913,120,444,976.67
  支付给职工以及为职工支付的现金1,943,919,658.865,650,852,540.23,784,989,177.922,542,398,872.87
  支付的各项税费267,633,751.21697,615,390.76462,368,331.82360,545,772.47
  支付其他与经营活动有关的现金445,753,621.851,417,476,334.171,048,063,325.48701,106,071.72
  经营活动现金流出小计12,744,174,286.0137,467,767,883.6925,388,906,775.8116,724,495,693.73
  经营活动产生的现金流量净额1,126,672,373.295,307,141,746.992,945,841,401.142,500,118,021.28
二、投资活动产生的现金流量:
  收回投资收到的现金11,502,916.88108,814,66038,814,66038,814,660
  取得投资收益收到的现金14,131,020.8919,291,611.4115,689,601.664,378,625.51
  处置固定资产、无形资产和其他长期资产收回的现金净额2,717,18390,863,187.1778,640,922.2277,684,733.24
  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1,536,396,171.081,789,785,359.77858,419,636.84793,654,284.84
  投资活动现金流入小计1,564,747,291.852,008,754,818.35991,564,820.72914,532,303.59
  购建固定资产、无形资产和其他长期资产支付的现金2,159,971,473.194,383,254,216.353,378,323,824.312,148,254,435.73
  投资支付的现金29,602,246.141,032,364,101.583,059,822,789.67168,236,626.52
  取得子公司及其他营业单位支付的现金464,426,795.843,383,277,302.46--
  支付其他与投资活动有关的现金1,438,920,284.331,493,051,034.811,413,725,985.04584,356,090.09
  投资活动现金流出小计4,092,920,799.510,291,946,655.27,851,872,599.022,900,847,152.34
  投资活动产生的现金流量净额-2,528,173,507.65-8,283,191,836.85-6,860,307,778.3-1,986,314,848.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金69,670,658.081,391,555,544.731,391,512,544.741,391,512,544.73
  其中:子公司吸收少数股东投资收到的现金-43,000--
  取得借款收到的现金5,607,296,293.611,196,201,280.759,174,386,524.364,365,837,875.26
  收到其他与筹资活动有关的现金1,585,316,612.831,983,927,541.611,269,569,799.98730,151,717.04
  筹资活动现金流入小计7,262,283,564.5114,571,684,367.0911,835,468,869.086,487,502,137.03
  偿还债务支付的现金2,496,558,603.167,723,099,453.27,067,644,260.494,240,821,985.76
  分配股利、利润或偿付利息支付的现金113,029,577.1438,979,848.3348,314,659.97269,883,548.61
  支付其他与筹资活动有关的现金2,251,979,461.252,660,211,054.7727,195,684.9453,405,753.18
  筹资活动现金流出小计4,861,567,641.5110,822,290,356.28,143,154,605.364,964,111,287.55
  筹资活动产生的现金流量净额2,400,715,9233,749,394,010.893,692,314,263.721,523,390,849.48
四、汇率变动对现金及现金等价物的影响-95,821,642.37-12,221,677.256,956,810.9735,783,302.37
五、现金及现金等价物净增加额903,393,146.27761,122,243.78-215,195,302.472,072,977,324.38
  加:期初现金及现金等价物余额6,104,722,626.155,343,600,382.375,343,600,382.375,343,600,382.37
  期末现金及现金等价物余额7,008,115,772.426,104,722,626.155,128,405,079.97,416,577,706.75
补充资料:
  净利润-1,392,967,537.73-758,558,021.48
  资产减值准备-687,900,170.84-85,409,441.58
  固定资产和投资性房地产折旧-2,605,963,395.44-1,149,385,803.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,605,963,395.44-1,149,385,803.77
  无形资产摊销-125,017,158.53-53,908,071.35
  长期待摊费用摊销-227,134,742.78-137,179,890.99
  处置固定资产、无形资产和其他长期资产的损失-371,479,536.46-14,963,024.24
  固定资产报废损失-7,807,614.6-2,052,158.56
  公允价值变动损失--62,022,355.11--2,536,226.77
  财务费用-454,593,062.75-133,939,279.15
  投资损失--3,366,779.73-5,869,119
  递延所得税--68,323,941.81-3,799,917.1
  其中:递延所得税资产减少--109,188,793.32-6,970,787.54
    递延所得税负债增加-40,864,851.51--3,170,870.44
  存货的减少--943,226,436.08--342,665,102.19
  经营性应收项目的减少--2,966,822,352.37-659,746,673.69
  经营性应付项目的增加-3,884,995,338.69--199,754,422.52
  其他--470,697,770.08--
  现金的期末余额-6,104,722,626.15-7,416,577,706.75
  减:现金的期初余额-5,343,600,382.37-5,343,600,382.37
  现金及现金等价物的净增加额-761,122,243.78-2,072,977,324.38
公告日期2026-04-282026-04-222025-10-222025-08-27
审计意见(境内)标准无保留意见
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