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东方财富

(300059)

  

流通市值:3118.04亿  总市值:3683.92亿
流通股本:133.76亿   总股本:158.04亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,609,886,732.561,682,174,405.14845,975,5733,355,972,639.29
  收取利息、手续费及佣金的现金14,885,554,925.938,709,437,014.394,264,485,111.4215,588,547,356.07
  拆入资金净增加额471,000,000794,564,586.98-9,119,000,000
  回购业务资金净增加额5,523,162,238.8318,639,796,888.2516,702,314,387.4-
  收到的税费返还8,066,161.098,066,161.098,066,161.097,993,715.85
  收到其他与经营活动有关的现金740,018,864.55513,016,779.1161,365,309.54719,125,822.95
  经营活动现金流入的其他项目11,588,426,653.786,777,480,236.96-47,929,043,628.61
  经营活动现金流入小计35,826,115,576.7437,124,536,071.9221,882,206,542.4576,719,683,162.77
  购买商品、接受劳务支付的现金291,462,681.03207,441,610.63112,512,744.8440,646,893.74
  支付利息、手续费及佣金的现金3,648,688,931.562,233,617,036.911,125,796,336.734,094,982,126.95
  支付给职工以及为职工支付的现金1,940,481,357.681,422,903,003.8941,342,991.52,391,387,771.8
  支付的各项税费2,241,046,393.811,501,737,152.87805,968,175.591,951,433,718.23
  支付其他与经营活动有关的现金764,933,091.22667,006,658.83490,433,298.394,458,821,274.85
  经营活动现金流出的其他项目33,524,806,444.526,464,174,836.3222,972,019,151.0218,794,538,485.77
  经营活动现金流出小计42,411,418,899.832,496,880,299.3626,448,072,698.0332,131,810,271.34
  经营活动产生的现金流量净额-6,585,303,323.064,627,655,772.56-4,565,866,155.5844,587,872,891.43
二、投资活动产生的现金流量:
  收回投资收到的现金34,166,044,925.0122,128,852,977.4611,940,686,790.0935,110,078,222.68
  取得投资收益收到的现金551,859,216.95383,593,653.98219,276,264.57784,414,584.65
  处置固定资产、无形资产和其他长期资产收回的现金净额144,701.0932,330.0910,220.093,657,415.77
  投资活动现金流入小计34,718,048,843.0522,512,478,961.5312,159,973,274.7535,898,150,223.1
  购建固定资产、无形资产和其他长期资产支付的现金123,153,488.3390,965,521.3862,401,800.19234,813,505.6
  投资支付的现金26,169,892,913.716,290,048,559.325,859,039,814.6842,055,568,995.29
  投资活动现金流出小计26,293,046,402.0316,381,014,080.75,921,441,614.8742,290,382,500.89
  投资活动产生的现金流量净额8,425,002,441.026,131,464,880.836,238,531,659.88-6,392,232,277.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金252,459,480252,459,480--
  取得借款收到的现金3,436,926,144.785,862,500,474.993,651,197,188.874,503,657,525.62
  发行债券收到的现金41,120,000,00015,000,000,0007,000,000,00045,007,160,000
  收到其他与筹资活动有关的现金1,704,002.24738,069.91208,0763,155,321.82
  筹资活动现金流入小计44,811,089,627.0221,115,698,024.910,651,405,264.8749,513,972,847.44
  偿还债务支付的现金28,186,067,00017,896,067,0007,096,067,00034,710,927,000
  分配股利、利润或偿付利息支付的现金1,687,102,429.41,419,939,370.69187,912,172.081,677,574,635.03
  支付其他与筹资活动有关的现金53,785,135.1232,617,032.2418,288,363.25585,906,897.59
  筹资活动现金流出小计29,926,954,564.5219,348,623,402.937,302,267,535.3336,974,408,532.62
  筹资活动产生的现金流量净额14,884,135,062.51,767,074,621.973,349,137,729.5412,539,564,314.82
四、汇率变动对现金及现金等价物的影响-39,562,970.17-28,067,939.92-9,581,979.2942,087,367.14
五、现金及现金等价物净增加额16,684,271,210.2912,498,127,335.445,012,221,254.5550,777,292,295.6
  加:期初现金及现金等价物余额121,719,381,921.51121,719,381,921.51121,719,381,921.5170,942,089,625.91
  期末现金及现金等价物余额138,403,653,131.8134,217,509,256.95126,731,603,176.06121,719,381,921.51
补充资料:
  净利润-5,567,372,075.26-9,610,120,743.64
  固定资产和投资性房地产折旧-163,312,535.09-337,676,209.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-163,312,535.09-337,676,209.24
  无形资产摊销-14,720,719.25-31,302,451.73
  长期待摊费用摊销-11,552,072.67-29,487,101.3
  处置固定资产、无形资产和其他长期资产的损失--522,134.43--491,701.92
  公允价值变动损失-117,621,590.88--162,328,351.63
  财务费用-455,860,927.45-759,203,051.07
  投资损失--235,967,663.95--560,800,612.21
  递延所得税--5,662,513.45-68,060,360.88
  其中:递延所得税资产减少--6,851,422.84-16,529,588.09
    递延所得税负债增加-1,188,909.39-51,530,772.79
  经营性应收项目的减少--45,349,425,647.81--8,854,249,112
  经营性应付项目的增加-43,847,883,279.29-43,170,346,135.63
  其他---20,646,228.65
  现金的期末余额-134,217,509,256.95-121,719,381,921.51
  减:现金的期初余额-121,719,381,921.51-70,942,089,625.91
  现金及现金等价物的净增加额-12,498,127,335.44-50,777,292,295.6
公告日期2025-10-252025-08-162025-04-262025-03-15
审计意见(境内)标准无保留意见
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