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东富龙

(300171)

  

流通市值:86.59亿  总市值:117.86亿
流通股本:5.63亿   总股本:7.66亿

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3,845,801,785.12,553,294,875.91,219,995,336.645,009,991,074.54
  收到的税费返还72,084,856.5351,795,853.6812,925,948.1852,876,738.79
  收到其他与经营活动有关的现金102,362,517.3189,619,007.8843,923,254.58214,478,162.35
  经营活动现金流入小计4,020,249,158.942,694,709,737.461,276,844,539.45,277,345,975.68
  购买商品、接受劳务支付的现金2,174,138,250.51,379,982,782.09750,881,278.932,403,147,537.85
  支付给职工以及为职工支付的现金893,748,925.53611,901,616.55315,979,015.811,166,962,459.22
  支付的各项税费200,957,888.14129,283,339.6890,835,891.14185,051,403.8
  支付其他与经营活动有关的现金427,740,557.66297,180,645.92128,150,802.81641,575,860.79
  经营活动现金流出小计3,696,585,621.832,418,348,384.241,285,846,988.694,396,737,261.66
  经营活动产生的现金流量净额323,663,537.11276,361,353.22-9,002,449.29880,608,714.02
二、投资活动产生的现金流量:
  收回投资收到的现金1,967,696,891.821,276,085,637.751,090,669,978.511,291,676,764.34
  取得投资收益收到的现金1,526,144.461,526,144.460.456,644,600.46
  处置固定资产、无形资产和其他长期资产收回的现金净额260,680.35257,844.8130,000694,272.9
  收到的其他与投资活动有关的现金1,305,708.61,305,708.61,294,762.861,958,562.9
  投资活动现金流入小计1,970,789,425.231,279,175,335.621,091,994,741.821,300,974,200.6
  购建固定资产、无形资产和其他长期资产支付的现金229,980,904.77176,498,730.03126,822,749.85498,502,381.35
  投资支付的现金1,775,657,633.51989,789,184791,200,0001,159,390,520
  取得子公司及其他营业单位支付的现金---21,383,012.12
  投资活动现金流出小计2,005,638,538.281,166,287,914.03918,022,749.851,679,275,913.47
  投资活动产生的现金流量净额-34,849,113.05112,887,421.59173,971,991.97-378,301,712.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金---44,202,285
  取得借款收到的现金65,700,00044,700,00018,246,637.65,000,000
  筹资活动现金流入小计65,700,00044,700,00018,246,637.649,202,285
  偿还债务支付的现金3,000,0003,000,000-2,430,729.2
  分配股利、利润或偿付利息支付的现金85,904,783.5562,959,663.751,801,687.92206,902,167.63
  其中:子公司支付给少数股东的股利、利润4,801,668.264,801,668.261,773,938.2224,567,227.64
  支付其他与筹资活动有关的现金2,345,919.511,724,112.72954,440.47138,151,717.27
  筹资活动现金流出小计91,250,703.0667,683,776.472,756,128.39347,484,614.1
  筹资活动产生的现金流量净额-25,550,703.06-22,983,776.4715,490,509.21-298,282,329.1
四、汇率变动对现金及现金等价物的影响8,959,738.2410,198,124.3617,902,214.68-8,430,779.2
五、现金及现金等价物净增加额272,223,459.24376,463,122.7198,362,266.57195,593,892.85
  加:期初现金及现金等价物余额2,467,872,223.142,467,872,223.142,467,872,223.142,272,278,330.29
  期末现金及现金等价物余额2,740,095,682.382,844,335,345.842,666,234,489.712,467,872,223.14
补充资料:
  净利润-49,717,905.94-208,273,632.73
  资产减值准备-102,502,356.83-186,671,851.9
  固定资产和投资性房地产折旧-66,286,787.78-97,310,000.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,286,787.78-97,310,000.68
  无形资产摊销-8,434,071.35-15,623,763.44
  长期待摊费用摊销-5,051,982.87-10,057,164.52
  处置固定资产、无形资产和其他长期资产的损失--159,353.69-34,794.53
  固定资产报废损失-1,933.64-653,713.76
  公允价值变动损失--5,228,273.24--14,088,752.2
  财务费用--7,618,107.69-6,502,781.84
  投资损失--10,114,565.98--13,332,470.3
  递延所得税--10,947,914.64--9,373,281.01
  其中:递延所得税资产减少--10,558,720.67--12,001,914.39
    递延所得税负债增加--389,193.97-2,628,633.38
  存货的减少--137,818,606.35-175,657,972.76
  经营性应收项目的减少--13,790,103.15--158,050,803.27
  经营性应付项目的增加-246,037,365.92-383,919,771.07
  其他--17,225,538.32--12,529,885.79
  现金的期末余额-2,844,335,345.84-2,467,872,223.14
  减:现金的期初余额-2,467,872,223.14-2,272,278,330.29
  现金及现金等价物的净增加额-376,463,122.7-195,593,892.85
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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