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东方国信

(300166)

  

流通市值:91.76亿  总市值:115.35亿
流通股本:9.06亿   总股本:11.39亿

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1,794,406,390.161,124,758,519.83526,876,292.53,201,326,095.35
  收到的税费返还5,049,371.023,922,594.023,156,738.726,458,509.59
  收到其他与经营活动有关的现金76,704,218.6259,299,023.4729,219,839.2392,692,844
  经营活动现金流入小计1,876,159,979.81,187,980,137.32559,252,870.453,300,477,448.94
  购买商品、接受劳务支付的现金764,765,150.44490,894,325.18272,576,462.351,113,382,264.48
  支付给职工以及为职工支付的现金1,115,505,397.08763,593,940.52401,574,119.671,473,649,599.42
  支付的各项税费112,767,626.782,461,777.0552,961,483.59130,021,657.13
  支付其他与经营活动有关的现金154,817,763.78118,617,146.3748,276,916.64186,482,368.37
  经营活动现金流出小计2,147,855,9381,455,567,189.12775,388,982.252,903,535,889.4
  经营活动产生的现金流量净额-271,695,958.2-267,587,051.8-216,136,111.8396,941,559.54
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000--842,057,979.89
  取得投资收益收到的现金58,530.23--1,783,872.37
  处置固定资产、无形资产和其他长期资产收回的现金净额2,271,347.592,243,974.592,214,552.5911,079,529.55
  投资活动现金流入小计52,329,877.822,243,974.592,214,552.59854,921,381.81
  购建固定资产、无形资产和其他长期资产支付的现金1,149,082,543.75746,205,409.84299,016,956.55749,559,217.36
  投资支付的现金10,000,00010,000,000-811,500,000
  取得子公司及其他营业单位支付的现金30,114,617.31---
  支付其他与投资活动有关的现金---1,536,190.43
  投资活动现金流出小计1,189,197,161.06756,205,409.84299,016,956.551,562,595,407.79
  投资活动产生的现金流量净额-1,136,867,283.24-753,961,435.25-296,802,403.96-707,674,025.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金---60,000
  其中:子公司吸收少数股东投资收到的现金---60,000
  取得借款收到的现金2,411,433,271.911,454,130,000413,870,000908,052,451.74
  收到其他与筹资活动有关的现金---52,588,651.27
  筹资活动现金流入小计2,411,433,271.911,454,130,000413,870,000960,701,103.01
  偿还债务支付的现金1,014,302,639539,512,989146,822,989767,612,104.26
  分配股利、利润或偿付利息支付的现金24,745,923.1115,113,278.337,930,790.5730,441,757.79
  支付其他与筹资活动有关的现金23,976,041.413,795,889.3504,898.4111,472,625.98
  筹资活动现金流出小计1,063,024,603.51568,422,156.63155,258,677.97909,526,488.03
  筹资活动产生的现金流量净额1,348,408,668.4885,707,843.37258,611,322.0351,174,614.98
四、汇率变动对现金及现金等价物的影响-51.5-
五、现金及现金等价物净增加额-60,154,573.04-135,840,638.68-254,327,192.23-259,557,851.46
  加:期初现金及现金等价物余额823,819,490.03823,819,490.03823,819,490.031,083,377,341.49
  期末现金及现金等价物余额763,664,916.99687,978,851.35569,492,297.8823,819,490.03
补充资料:
  净利润--86,117,141.82-25,706,693.29
  资产减值准备--11,732,362.46-81,083,815.79
  固定资产和投资性房地产折旧-45,765,704.67-93,987,960.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,765,704.67-93,987,960.76
  无形资产摊销-183,546,689.77-335,300,049.35
  长期待摊费用摊销-702,801.06-1,773,514.61
  处置固定资产、无形资产和其他长期资产的损失-1,476,495.42-403,826.9
  固定资产报废损失---45,334.96
  财务费用-28,422,109.55-31,358,316.68
  投资损失-2,891,812.5--41,968,708.69
  递延所得税--11,029,246.03--4,912,205.65
  其中:递延所得税资产减少-1,835,875.83--14,155,611.1
    递延所得税负债增加--12,865,121.86-9,243,405.45
  存货的减少--237,124,610.83-5,102,362.6
  经营性应收项目的减少--8,324,545.31--225,762,876.98
  经营性应付项目的增加--190,616,833.97-138,044,997.66
  其他----53,173,190.44
  现金的期末余额-687,978,851.35-823,819,490.03
  减:现金的期初余额-823,819,490.03-1,083,377,341.49
  现金及现金等价物的净增加额--135,840,638.68--259,557,851.46
公告日期2025-10-302025-08-292025-04-282025-04-23
审计意见(境内)标准无保留意见
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