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东方财富

(300059)

  

流通市值:2715.57亿  总市值:3217.70亿
流通股本:133.38亿   总股本:158.04亿

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1,065,022,545.453,631,785,377.672,609,886,732.561,682,174,405.14
  收取利息、手续费及佣金的现金5,950,674,814.9820,320,940,278.9214,885,554,925.938,709,437,014.39
  拆入资金净增加额-1,161,000,000471,000,000794,564,586.98
  回购业务资金净增加额1,933,251,585.075,293,290,364.425,523,162,238.8318,639,796,888.25
  收到的税费返还-8,066,161.098,066,161.098,066,161.09
  收到其他与经营活动有关的现金126,932,366.82744,391,877.67740,018,864.55513,016,779.11
  经营活动现金流入的其他项目28,418,107,123.5621,215,074,609.611,588,426,653.786,777,480,236.96
  经营活动现金流入小计37,493,988,435.8852,374,548,669.3735,826,115,576.7437,124,536,071.92
  购买商品、接受劳务支付的现金110,295,148.25445,171,319.56291,462,681.03207,441,610.63
  支付利息、手续费及佣金的现金1,470,755,499.564,882,300,148.123,648,688,931.562,233,617,036.91
  支付给职工以及为职工支付的现金1,143,354,796.742,479,878,965.531,940,481,357.681,422,903,003.8
  支付的各项税费807,129,948.913,114,638,366.862,241,046,393.811,501,737,152.87
  支付其他与经营活动有关的现金1,185,016,108.831,631,346,798.99764,933,091.22667,006,658.83
  经营活动现金流出的其他项目2,343,942,489.7750,043,458,715.4533,524,806,444.526,464,174,836.32
  经营活动现金流出小计7,060,493,992.0662,596,794,314.5142,411,418,899.832,496,880,299.36
  经营活动产生的现金流量净额30,433,494,443.82-10,222,245,645.14-6,585,303,323.064,627,655,772.56
二、投资活动产生的现金流量:
  收回投资收到的现金4,848,646,762.0248,210,890,864.4334,166,044,925.0122,128,852,977.46
  取得投资收益收到的现金94,226,415.78637,421,762.45551,859,216.95383,593,653.98
  处置固定资产、无形资产和其他长期资产收回的现金净额8,100172,474.63144,701.0932,330.09
  投资活动现金流入小计4,942,881,277.848,848,485,101.5134,718,048,843.0522,512,478,961.53
  购建固定资产、无形资产和其他长期资产支付的现金145,018,123.39156,571,877.22123,153,488.3390,965,521.38
  投资支付的现金3,097,115,108.7845,695,249,376.6126,169,892,913.716,290,048,559.32
  投资活动现金流出小计3,242,133,232.1745,851,821,253.8326,293,046,402.0316,381,014,080.7
  投资活动产生的现金流量净额1,700,748,045.632,996,663,847.688,425,002,441.026,131,464,880.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金-252,459,480252,459,480252,459,480
  取得借款收到的现金338,395,875.632,703,290,385.053,436,926,144.785,862,500,474.99
  发行债券收到的现金11,930,000,00060,912,000,00041,120,000,00015,000,000,000
  收到其他与筹资活动有关的现金343,380.222,221,029.641,704,002.24738,069.91
  筹资活动现金流入小计12,268,739,255.8563,869,970,894.6944,811,089,627.0221,115,698,024.9
  偿还债务支付的现金12,760,351,00037,628,067,00028,186,067,00017,896,067,000
  分配股利、利润或偿付利息支付的现金181,473,499.642,155,662,840.251,687,102,429.41,419,939,370.69
  支付其他与筹资活动有关的现金17,155,678.8173,428,741.9953,785,135.1232,617,032.24
  筹资活动现金流出小计12,958,980,178.4539,857,158,582.2429,926,954,564.5219,348,623,402.93
  筹资活动产生的现金流量净额-690,240,922.624,012,812,312.4514,884,135,062.51,767,074,621.97
四、汇率变动对现金及现金等价物的影响-53,664,007.74-65,031,509.56-39,562,970.17-28,067,939.92
五、现金及现金等价物净增加额31,390,337,559.1116,722,199,005.4316,684,271,210.2912,498,127,335.44
  加:期初现金及现金等价物余额138,441,580,926.94121,719,381,921.51121,719,381,921.51121,719,381,921.51
  期末现金及现金等价物余额169,831,918,486.05138,441,580,926.94138,403,653,131.8134,217,509,256.95
补充资料:
  净利润-12,084,594,947.22-5,567,372,075.26
  资产减值准备-54,780,725.26--
  固定资产和投资性房地产折旧-322,714,732.22-163,312,535.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-320,941,726.03-163,312,535.09
    投资性房地产折旧-1,773,006.19--
  无形资产摊销-28,324,474.61-14,720,719.25
  长期待摊费用摊销-22,377,477.28-11,552,072.67
  处置固定资产、无形资产和其他长期资产的损失--1,078,169.85--522,134.43
  公允价值变动损失-243,669,276.35-117,621,590.88
  财务费用-981,544,828.93-455,860,927.45
  投资损失--436,972,388.39--235,967,663.95
  递延所得税--40,985,820.62--5,662,513.45
  其中:递延所得税资产减少----6,851,422.84
    递延所得税负债增加---1,188,909.39
  经营性应收项目的减少--72,690,309,575.54--45,349,425,647.81
  经营性应付项目的增加-49,133,925,390.07-43,847,883,279.29
  现金的期末余额-138,441,580,926.94-134,217,509,256.95
  减:现金的期初余额-121,719,381,921.51-121,719,381,921.51
  现金及现金等价物的净增加额-16,722,199,005.43-12,498,127,335.44
公告日期2026-04-252026-03-202025-10-252025-08-16
审计意见(境内)标准无保留意见
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