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东华测试

(300354)

  

流通市值:38.24亿  总市值:65.05亿
流通股本:8130.86万   总股本:1.38亿

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351,820,901.17221,710,501.4585,604,194.34449,153,654.23
  收到的税费返还12,255,966.238,246,814.37-12,022,320.26
  收到其他与经营活动有关的现金14,283,415.37,541,757.582,268,303.1910,534,003.79
  经营活动现金流入小计378,360,282.7237,499,073.487,872,497.53471,709,978.28
  购买商品、接受劳务支付的现金97,976,050.4963,910,464.2824,294,847.7157,862,149.81
  支付给职工以及为职工支付的现金132,324,021.6890,305,809.7148,865,637.5147,757,723.39
  支付的各项税费59,864,297.243,274,247.5221,309,007.3368,812,891.71
  支付其他与经营活动有关的现金59,056,061.7639,204,683.4130,435,673.5558,852,474.71
  经营活动现金流出小计349,220,431.13236,695,204.92124,905,166.08433,285,239.62
  经营活动产生的现金流量净额29,139,851.57803,868.48-37,032,668.5538,424,738.66
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额136,000136,00092,00018,000
  投资活动现金流入小计136,000136,00092,00018,000
  购建固定资产、无形资产和其他长期资产支付的现金12,512,496.0611,371,642.396,478,013.9623,664,879.62
  支付其他与投资活动有关的现金8,807.088,807.08--
  投资活动现金流出小计12,521,303.1411,380,449.476,478,013.9623,664,879.62
  投资活动产生的现金流量净额-12,385,303.14-11,244,449.47-6,386,013.96-23,646,879.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,090,000
  取得借款收到的现金19,600,00019,600,000-18,000,000
  收到其他与筹资活动有关的现金---8,705,566.29
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计19,600,00019,600,000-28,795,566.29
  偿还债务支付的现金---18,000,000
  分配股利、利润或偿付利息支付的现金24,561,152.4524,455,464.87-17,982,952.31
  支付其他与筹资活动有关的现金---20,722,477.75
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计24,561,152.4524,455,464.87-56,705,430.06
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-4,961,152.45-4,855,464.87--27,909,863.77
四、汇率变动对现金及现金等价物的影响6,234.666,234.73--
五、现金及现金等价物净增加额11,799,630.64-15,289,811.13-43,418,682.51-13,132,004.73
  加:期初现金及现金等价物余额61,259,731.4461,259,731.4461,259,731.4474,391,736.17
  期末现金及现金等价物余额73,059,362.0845,969,920.3117,841,048.9361,259,731.44
补充资料:
  净利润-75,654,401.12-121,022,546.18
  资产减值准备-6,927,104.84-7,031,041.3
  固定资产和投资性房地产折旧-5,090,723.96-9,832,850.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,090,723.96-9,832,850.98
  无形资产摊销-233,719.41-1,072,244.35
  长期待摊费用摊销-557,003.69-811,318.04
  处置固定资产、无形资产和其他长期资产的损失--7,012.5-17,486.04
  财务费用-108,291.87-380,813.03
  投资损失-366,092.88--
  递延所得税--162,185.52--573,169.94
  其中:递延所得税资产减少--162,185.52--573,169.94
  存货的减少--5,324,724.09--10,803,675.25
  经营性应收项目的减少--76,335,545.29--104,368,892.92
  经营性应付项目的增加--6,304,001.89-14,002,176.85
  现金的期末余额-45,969,920.31-61,259,731.44
  减:现金的期初余额-61,259,731.44-74,391,736.17
  现金及现金等价物的净增加额--15,289,811.13--13,132,004.73
公告日期2025-10-222025-08-152025-04-182025-04-18
审计意见(境内)标准无保留意见
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