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京东方B

(200725)

  

流通市值:26.95亿  总市值:1441.02亿
流通股本:6.93亿   总股本:370.44亿

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53,441,878,106216,446,744,340162,913,530,442106,607,105,952
  客户存款和同业存放款项净增加额0-00
  向中央银行借款净增加额0-00
  向其他金融机构拆入资金净增加额0-00
  收到原保险合同保费取得的现金0-00
  收到再保险业务现金净额0-00
  保户储金及投资款净增加额0-00
  收取利息、手续费及佣金的现金0-00
  拆入资金净增加额0-00
  回购业务资金净增加额0-00
  收到的税费返还2,558,188,22010,504,844,3368,278,853,2215,490,090,834
  收到其他与经营活动有关的现金1,040,167,0737,893,922,3586,686,338,0674,998,741,237
  经营活动现金流入的其他项目0-00
  经营活动现金流入小计57,040,233,399234,845,511,034177,878,721,730117,095,938,023
  购买商品、接受劳务支付的现金36,193,593,815153,264,909,445116,323,701,69577,391,480,337
  客户贷款及垫款净增加额0-00
  存放中央银行和同业款项净增加额0-00
  支付原保险合同赔付款项的现金0-00
  支付利息、手续费及佣金的现金0-00
  支付保单红利的现金0-00
  支付给职工以及为职工支付的现金5,873,420,68821,414,709,98016,430,825,70711,329,436,980
  支付的各项税费1,486,694,1566,064,623,1774,602,965,4363,262,142,807
  支付其他与经营活动有关的现金1,187,025,9375,276,712,7583,746,610,6292,376,570,813
  经营活动现金流出的其他项目0-00
  经营活动现金流出小计44,740,734,596186,020,955,360141,104,103,46794,359,630,937
  经营活动产生的现金流量净额12,299,498,80348,824,555,67436,774,618,26322,736,307,086
二、投资活动产生的现金流量:
  收回投资收到的现金6,591,636,71537,852,996,34331,918,245,50824,510,460,667
  取得投资收益收到的现金389,902,9621,277,028,7441,026,331,233699,326,551
  处置固定资产、无形资产和其他长期资产收回的现金净额7,566,40828,669,61517,924,33511,689,182
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金100,279,826325,253,271194,395,484173,625,393
  投资活动现金流入小计7,089,385,91139,483,947,97333,156,896,56025,395,101,793
  购建固定资产、无形资产和其他长期资产支付的现金9,043,918,53540,094,380,99530,031,729,69021,332,237,568
  投资支付的现金8,264,257,44540,128,721,27634,570,099,88425,162,317,676
  质押贷款净增加额0-00
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金77,148,253189,207,236228,735,845125,822,201
  投资活动现金流出小计17,385,324,23380,412,309,50764,830,565,41946,620,377,445
  投资活动产生的现金流量净额-10,295,938,322-40,928,361,534-31,673,668,859-21,225,275,652
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,376,285,5037,729,973,2845,061,118,8004,224,791,800
  其中:子公司吸收少数股东投资收到的现金1,376,285,5037,729,973,2845,061,118,8004,224,791,800
  取得借款收到的现金11,298,578,45144,668,867,15844,103,248,86430,193,155,843
  发行债券收到的现金-11,000,000,000--
  收到其他与筹资活动有关的现金0293,613,208205,925,191123,902,639
  筹资活动现金流入小计12,674,863,95463,692,453,65049,370,292,85534,541,850,282
  偿还债务支付的现金9,232,438,82659,278,101,81246,775,467,83836,635,251,635
  分配股利、利润或偿付利息支付的现金860,634,4606,002,224,4825,154,710,0344,076,249,335
  其中:子公司支付给少数股东的股利、利润14,036,09190,686,31076,213,25610,574,619
  支付其他与筹资活动有关的现金127,770,0537,637,458,4898,284,714,4517,592,864,127
  筹资活动现金流出其他项目-2,000,000,000--
  筹资活动现金流出小计10,220,843,33974,917,784,78360,214,892,32348,304,365,097
  筹资活动产生的现金流量净额2,454,020,615-11,225,331,133-10,844,599,468-13,762,514,815
四、汇率变动对现金及现金等价物的影响-375,915,323-464,819,741-158,362,44855,584,136
五、现金及现金等价物净增加额4,081,665,773-3,793,956,734-5,902,012,512-12,195,899,245
  加:期初现金及现金等价物余额58,211,295,77762,005,252,51162,005,252,51162,005,252,511
  期末现金及现金等价物余额62,292,961,55058,211,295,77756,103,239,99949,809,353,266
补充资料:
  净利润-5,027,373,569-3,029,065,939
  资产减值准备-4,005,541,287-1,229,958,998
  固定资产和投资性房地产折旧-37,378,926,183-18,736,695,135
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---18,736,695,135
  无形资产摊销-1,121,074,682-502,597,973
  长期待摊费用摊销-168,973,551-80,344,577
  递延收益摊销-2,253,415,279--
  处置固定资产、无形资产和其他长期资产的损失--30,428,604--36,376,196
  固定资产报废损失---1,562,825
  公允价值变动损失--431,722,966--70,061,558
  财务费用-2,929,596,217-993,019,093
  投资损失--653,966,677--437,910,652
  递延所得税--318,687,664--71,606,312
  其中:递延所得税资产减少--162,783,614--34,875,695
    递延所得税负债增加--155,904,050--36,730,617
  存货的减少--8,218,887,542--5,203,792,013
  经营性应收项目的减少-3,652,273,004-19,176,274
  经营性应付项目的增加-1,701,901,454-1,550,966,960
  其他-84,603,150-2,307,959,406
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-58,211,295,777-49,809,353,266
  减:现金的期初余额-62,005,252,511-62,005,252,511
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--3,793,956,734--12,195,899,245
公告日期2026-04-302026-04-012025-10-312025-08-28
审计意见(境内)标准无保留意见
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