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东方财富

(300059)

  

流通市值:2448.13亿  总市值:2892.30亿
流通股本:133.92亿   总股本:158.22亿

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2,281,211,692.91,065,022,545.453,631,785,377.672,609,886,732.56
  收取利息、手续费及佣金的现金12,730,397,096.775,950,674,814.9820,320,940,278.9214,885,554,925.93
  拆入资金净增加额--1,161,000,000471,000,000
  回购业务资金净增加额24,245,702,8981,933,251,585.075,293,290,364.425,523,162,238.83
  收到的税费返还--8,066,161.098,066,161.09
  收到其他与经营活动有关的现金521,698,764.11126,932,366.82744,391,877.67740,018,864.55
  经营活动现金流入的其他项目31,099,249,819.2228,418,107,123.5621,215,074,609.611,588,426,653.78
  经营活动现金流入小计70,878,260,27137,493,988,435.8852,374,548,669.3735,826,115,576.74
  购买商品、接受劳务支付的现金224,783,703.52110,295,148.25445,171,319.56291,462,681.03
  支付利息、手续费及佣金的现金3,062,036,846.221,470,755,499.564,882,300,148.123,648,688,931.56
  支付给职工以及为职工支付的现金1,711,304,619.51,143,354,796.742,479,878,965.531,940,481,357.68
  支付的各项税费1,891,310,766.09807,129,948.913,114,638,366.862,241,046,393.81
  支付其他与经营活动有关的现金1,666,792,953.271,185,016,108.831,631,346,798.99764,933,091.22
  经营活动现金流出的其他项目32,008,242,988.772,343,942,489.7750,043,458,715.4533,524,806,444.5
  经营活动现金流出小计40,564,471,877.377,060,493,992.0662,596,794,314.5142,411,418,899.8
  经营活动产生的现金流量净额30,313,788,393.6330,433,494,443.82-10,222,245,645.14-6,585,303,323.06
二、投资活动产生的现金流量:
  收回投资收到的现金11,255,973,393.474,848,646,762.0248,210,890,864.4334,166,044,925.01
  取得投资收益收到的现金255,671,375.394,226,415.78637,421,762.45551,859,216.95
  处置固定资产、无形资产和其他长期资产收回的现金净额88,896.298,100172,474.63144,701.09
  投资活动现金流入小计11,511,733,665.064,942,881,277.848,848,485,101.5134,718,048,843.05
  购建固定资产、无形资产和其他长期资产支付的现金213,988,297.83145,018,123.39156,571,877.22123,153,488.33
  投资支付的现金15,925,692,364.993,097,115,108.7845,695,249,376.6126,169,892,913.7
  投资活动现金流出小计16,139,680,662.823,242,133,232.1745,851,821,253.8326,293,046,402.03
  投资活动产生的现金流量净额-4,627,946,997.761,700,748,045.632,996,663,847.688,425,002,441.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金246,097,810-252,459,480252,459,480
  取得借款收到的现金2,879,329,158.88338,395,875.632,703,290,385.053,436,926,144.78
  发行债券收到的现金33,730,000,00011,930,000,00060,912,000,00041,120,000,000
  收到其他与筹资活动有关的现金1,273,188.65343,380.222,221,029.641,704,002.24
  筹资活动现金流入小计36,856,700,157.5312,268,739,255.8563,869,970,894.6944,811,089,627.02
  偿还债务支付的现金23,457,333,00012,760,351,00037,628,067,00028,186,067,000
  分配股利、利润或偿付利息支付的现金2,108,411,638.19181,473,499.642,155,662,840.251,687,102,429.4
  支付其他与筹资活动有关的现金39,246,394.7917,155,678.8173,428,741.9953,785,135.12
  筹资活动现金流出小计25,604,991,032.9812,958,980,178.4539,857,158,582.2429,926,954,564.52
  筹资活动产生的现金流量净额11,251,709,124.55-690,240,922.624,012,812,312.4514,884,135,062.5
四、汇率变动对现金及现金等价物的影响-97,150,813.24-53,664,007.74-65,031,509.56-39,562,970.17
五、现金及现金等价物净增加额36,840,399,707.1831,390,337,559.1116,722,199,005.4316,684,271,210.29
  加:期初现金及现金等价物余额138,441,580,926.94138,441,580,926.94121,719,381,921.51121,719,381,921.51
  期末现金及现金等价物余额175,281,980,634.12169,831,918,486.05138,441,580,926.94138,403,653,131.8
补充资料:
  净利润8,064,281,453.11-12,084,594,947.22-
  资产减值准备62,076,481.01-54,780,725.26-
  固定资产和投资性房地产折旧165,550,902.48-322,714,732.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧160,504,088.4-320,941,726.03-
    投资性房地产折旧5,046,814.08-1,773,006.19-
  无形资产摊销12,708,789.68-28,324,474.61-
  长期待摊费用摊销9,859,987.65-22,377,477.28-
  处置固定资产、无形资产和其他长期资产的损失-326,333.57--1,078,169.85-
  公允价值变动损失-377,529,142.9-243,669,276.35-
  财务费用586,973,546.08-981,544,828.93-
  投资损失-119,356,235.23--436,972,388.39-
  递延所得税14,857,519.9--40,985,820.62-
  存货的减少-35,109.15---
  经营性应收项目的减少-71,378,796,232.22--72,690,309,575.54-
  经营性应付项目的增加93,235,643,354.43-49,133,925,390.07-
  现金的期末余额175,281,980,634.12-138,441,580,926.94-
  减:现金的期初余额138,441,580,926.94-121,719,381,921.51-
  现金及现金等价物的净增加额36,840,399,707.18-16,722,199,005.43-
公告日期2026-08-222026-04-252026-03-202025-10-25
审计意见(境内)标准无保留意见
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