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东富龙

(300171)

  

流通市值:90.57亿  总市值:122.00亿
流通股本:5.69亿   总股本:7.66亿

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2,535,096,153.791,137,753,820.785,315,060,429.653,845,801,785.1
  收到的税费返还24,376,705.378,060,423.9488,987,666.1372,084,856.53
  收到其他与经营活动有关的现金117,538,118.6963,106,325.57181,644,344.53102,362,517.31
  经营活动现金流入小计2,677,010,977.851,208,920,570.295,585,692,440.314,020,249,158.94
  购买商品、接受劳务支付的现金1,521,774,524.92687,972,372.142,783,141,775.582,174,138,250.5
  支付给职工以及为职工支付的现金624,995,497.23335,930,041.591,220,993,382.61893,748,925.53
  支付的各项税费157,626,255.6390,973,283.78238,645,468.12200,957,888.14
  支付其他与经营活动有关的现金281,510,543.9118,614,217.65612,097,399.52427,740,557.66
  经营活动现金流出小计2,585,906,821.681,233,489,915.164,854,878,025.833,696,585,621.83
  经营活动产生的现金流量净额91,104,156.17-24,569,344.87730,814,414.48323,663,537.11
二、投资活动产生的现金流量:
  收回投资收到的现金2,418,157,678.781,333,921,394.122,925,692,154.891,967,696,891.82
  取得投资收益收到的现金1,896,777.72-57,294,589.761,526,144.46
  处置固定资产、无形资产和其他长期资产收回的现金净额290,307586,941.042,037,766.26260,680.35
  处置子公司及其他营业单位收到的现金净额--42,016,082.33-
  收到的其他与投资活动有关的现金189,968.98-1,305,708.61,305,708.6
  投资活动现金流入小计2,420,534,732.481,334,508,335.163,028,346,301.841,970,789,425.23
  购建固定资产、无形资产和其他长期资产支付的现金66,198,040.1244,125,855.49271,181,458.74229,980,904.77
  投资支付的现金2,792,490,3361,495,067,6002,890,696,343.051,775,657,633.51
  投资活动现金流出小计2,858,688,376.121,539,193,455.493,161,877,801.792,005,638,538.28
  投资活动产生的现金流量净额-438,153,643.64-204,685,120.33-133,531,499.95-34,849,113.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金--168,417-
  其中:子公司吸收少数股东投资收到的现金--168,417-
  取得借款收到的现金56,067,585.5323,625,176.8776,700,00065,700,000
  筹资活动现金流入小计56,067,585.5323,625,176.8776,868,41765,700,000
  偿还债务支付的现金34,467,585.53-3,000,0003,000,000
  分配股利、利润或偿付利息支付的现金62,234,873.53606,630.8593,758,37385,904,783.55
  其中:子公司支付给少数股东的股利、利润--11,736,328.784,801,668.26
  支付其他与筹资活动有关的现金704,544.3419,862.512,978,469.422,345,919.51
  筹资活动现金流出小计97,407,003.4626,493.35109,736,842.4291,250,703.06
  筹资活动产生的现金流量净额-41,339,417.8722,998,683.52-32,868,425.42-25,550,703.06
四、汇率变动对现金及现金等价物的影响-25,554,253.97-17,115,194.1916,361,477.058,959,738.24
五、现金及现金等价物净增加额-413,943,159.31-223,370,975.87580,775,966.16272,223,459.24
  加:期初现金及现金等价物余额3,048,648,189.33,048,648,189.32,467,872,223.142,467,872,223.14
  期末现金及现金等价物余额2,634,705,029.992,825,277,213.433,048,648,189.32,740,095,682.38
补充资料:
  净利润128,739,583.62-211,887,902.74-
  资产减值准备82,790,012.49-139,983,222.34-
  固定资产和投资性房地产折旧69,077,963.56-136,649,640.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,077,963.56-136,649,640.01-
  无形资产摊销9,122,017.57-15,255,362.99-
  长期待摊费用摊销4,805,670.79-9,996,706.38-
  处置固定资产、无形资产和其他长期资产的损失-143,716.15--158,929.61-
  固定资产报废损失295,030.18-256,285.3-
  公允价值变动损失8,864,320.55--21,907,961.12-
  财务费用46,789,777.34-16,860,486.86-
  投资损失-6,840,500.07--42,636,765.78-
  递延所得税-11,280,895.59--6,592,286.8-
  其中:递延所得税资产减少-11,258,516.42--5,808,739.83-
    递延所得税负债增加-22,379.17--783,546.97-
  存货的减少-194,917,967.31--70,584,483.47-
  经营性应收项目的减少-82,423,823.39-58,513,787.47-
  经营性应付项目的增加-1,570,030.63-290,417,096.43-
  其他37,278,298.73--9,724,826.94-
  现金的期末余额2,634,705,029.99-3,048,648,189.3-
  减:现金的期初余额3,048,648,189.3-2,467,872,223.14-
  现金及现金等价物的净增加额-413,943,159.31-580,775,966.16-
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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