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东方铁塔

(002545)

  

流通市值:286.72亿  总市值:315.62亿
流通股本:11.30亿   总股本:12.44亿

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1,519,329,303.445,249,831,358.443,712,705,470.342,346,344,889.03
  收到的税费返还2,089,463.673,960,058.273,762,136.831,895,646.79
  收到其他与经营活动有关的现金53,736,943.4398,159,109.193,000,936.8482,234,806.01
  经营活动现金流入小计1,575,155,710.545,351,950,525.813,809,468,544.012,430,475,341.83
  购买商品、接受劳务支付的现金783,164,262.512,038,808,824.061,691,516,523.241,094,786,804.47
  支付给职工以及为职工支付的现金55,130,895.53200,889,310.36154,162,097.34103,994,206.71
  支付的各项税费168,460,386.86530,438,677.94372,758,914.46201,429,605.58
  支付其他与经营活动有关的现金72,763,990.9194,188,922.6138,309,495.5595,119,412.84
  经营活动现金流出小计1,079,519,535.82,964,325,734.962,356,747,030.591,495,330,029.6
  经营活动产生的现金流量净额495,636,174.742,387,624,790.851,452,721,513.42935,145,312.23
二、投资活动产生的现金流量:
  收回投资收到的现金4,306,097,311.3111,617,977,965.596,097,375,107.444,463,001,914.29
  取得投资收益收到的现金3,207,545.4749,728,125.5736,885,776.1733,998,191.35
  处置固定资产、无形资产和其他长期资产收回的现金净额26,769.881,182,000-194,540.17-491,355.17
  投资活动现金流入小计4,309,331,626.6611,668,888,091.166,134,066,343.444,496,508,750.47
  购建固定资产、无形资产和其他长期资产支付的现金16,268,767.7265,076,577.98166,131,639.55119,386,731.72
  投资支付的现金5,146,856,273.7412,018,254,161.726,050,129,638.344,855,927,556.31
  投资活动现金流出小计5,163,125,041.4412,283,330,739.76,216,261,277.894,975,314,288.03
  投资活动产生的现金流量净额-853,793,414.78-614,442,648.54-82,194,934.45-478,805,537.56
三、筹资活动产生的现金流量:
  取得借款收到的现金51,644,655.48884,173,0001,246,719,210.92980,678,238.74
  收到其他与筹资活动有关的现金-570,000,000570,000,000570,000,000
  筹资活动现金流入小计51,644,655.481,454,173,0001,816,719,210.921,550,678,238.74
  偿还债务支付的现金101,695,9701,561,863,530.911,470,423,702.41,091,433,489.64
  分配股利、利润或偿付利息支付的现金10,290,587.77602,726,121.33589,535,891.04252,719,661.16
  支付其他与筹资活动有关的现金320,577.89161,079,448.58160,907,252.43160,658,993.71
  筹资活动现金流出小计112,307,135.662,325,669,100.822,220,866,845.871,504,812,144.51
  筹资活动产生的现金流量净额-60,662,480.18-871,496,100.82-404,147,634.9545,866,094.23
四、汇率变动对现金及现金等价物的影响-3,393,702.96-23,507,716.91-11,771,924.27-9,672,315.07
五、现金及现金等价物净增加额-422,213,423.18878,178,324.58954,607,019.75492,533,553.83
  加:期初现金及现金等价物余额2,866,193,394.341,988,015,069.761,988,015,069.761,988,015,069.76
  期末现金及现金等价物余额2,443,979,971.162,866,193,394.342,942,622,089.512,480,548,623.59
补充资料:
  净利润-1,204,551,827.15-492,968,624.11
  资产减值准备--2,017,708.74--4,845,273.35
  固定资产和投资性房地产折旧-316,963,156.37-156,847,297.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-316,963,156.37-156,847,297.3
  无形资产摊销-106,015,889.28-47,573,500.93
  长期待摊费用摊销-66,008,331.91-56,656,672.05
  处置固定资产、无形资产和其他长期资产的损失--156,564.3-491,355.17
  固定资产报废损失-58,113.42-2,282.16
  公允价值变动损失--257,184.54--8.85
  财务费用-32,908,246.39-31,206,682.99
  投资损失--42,917,354.94--36,470,923.45
  递延所得税--90,787,392.08--15,935,491.29
  其中:递延所得税资产减少--47,304,656.77--16,005,590.52
    递延所得税负债增加--43,482,735.31-70,099.23
  存货的减少--258,097,505.65--47,813,050.52
  经营性应收项目的减少-315,076,834.48--75,403,552.04
  经营性应付项目的增加-706,171,338.53-320,426,613.84
  其他---8,729,712.26
  现金的期末余额-2,866,193,394.34-2,480,548,623.59
  减:现金的期初余额-1,988,015,069.76-1,988,015,069.76
  现金及现金等价物的净增加额-878,178,324.58-492,533,553.83
公告日期2026-04-302026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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