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*ST东通

(300379)

  

流通市值:15.90亿  总市值:16.85亿
流通股本:5.27亿   总股本:5.58亿

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652,328,147.02418,037,757.81208,311,968.98856,834,623.26
  收到的税费返还22,697,616.1217,608,535.510,011,786.3525,833,003.88
  收到其他与经营活动有关的现金121,656,098.12113,268,178.8149,569,084.9132,002,735.1
  经营活动现金流入小计796,681,861.26548,914,472.12267,892,840.231,014,670,362.24
  购买商品、接受劳务支付的现金97,729,719.7979,053,915.3448,459,734.58298,920,002.08
  支付给职工以及为职工支付的现金452,642,015.31289,801,446.52157,080,221.21628,945,000.58
  支付的各项税费78,771,452.0367,019,439.7543,463,514.6268,444,870.65
  支付其他与经营活动有关的现金374,332,487.3390,090,152.9541,226,566.6242,685,090.36
  经营活动现金流出小计1,003,475,674.46525,964,954.56290,230,037.011,238,994,963.67
  经营活动产生的现金流量净额-206,793,813.222,949,517.56-22,337,196.78-224,324,601.43
二、投资活动产生的现金流量:
  收回投资收到的现金1,809,938,781.241,079,938,781.24204,938,781.243,210,000,000
  取得投资收益收到的现金7,197,105.724,037,420.8148,50013,453,538.55
  处置固定资产、无形资产和其他长期资产收回的现金净额8,487.578,487.578,487.57337,268
  投资活动现金流入小计1,817,144,374.531,083,984,689.61205,095,768.813,223,790,806.55
  购建固定资产、无形资产和其他长期资产支付的现金7,440,262.056,245,496.192,200,859.29,394,001
  投资支付的现金2,200,000,0001,600,000,000790,000,0003,267,000,000
  支付其他与投资活动有关的现金--110,000,000-
  投资活动现金流出小计2,207,440,262.051,606,245,496.19902,200,859.23,276,394,001
  投资活动产生的现金流量净额-390,295,887.52-522,260,806.58-697,105,090.39-52,603,194.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,500,000
  其中:子公司吸收少数股东投资收到的现金---1,500,000
  取得借款收到的现金31,532,150.3411,532,150.3411,532,150.34202,632,970.91
  筹资活动现金流入小计31,532,150.3411,532,150.3411,532,150.34204,132,970.91
  偿还债务支付的现金81,952,237.0570,420,086.7117,442,765.18204,463,073.46
  分配股利、利润或偿付利息支付的现金1,047,824.69787,470.59573,505.153,060,656
  支付其他与筹资活动有关的现金10,048,442.767,029,500.724,376,887.88131,524,178.17
  筹资活动现金流出小计93,048,504.578,237,058.0222,393,158.21339,047,907.63
  筹资活动产生的现金流量净额-61,516,354.16-66,704,907.68-10,861,007.87-134,914,936.72
四、汇率变动对现金及现金等价物的影响3,644.125,602.78756.14-23,161.96
五、现金及现金等价物净增加额-658,602,410.76-566,010,593.92-730,302,538.9-411,865,894.56
  加:期初现金及现金等价物余额1,634,182,712.341,634,182,712.341,634,182,712.342,046,048,606.9
  期末现金及现金等价物余额975,580,301.581,068,172,118.42903,880,173.441,634,182,712.34
补充资料:
  净利润--55,157,629.7--575,545,187.07
  资产减值准备--7,551,204.32-481,198,921.82
  固定资产和投资性房地产折旧-8,345,698.95-16,819,851.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,345,698.95-16,819,851.7
  无形资产摊销-16,277,150.68-33,065,048.22
  长期待摊费用摊销-580,216.6-1,235,021.88
  处置固定资产、无形资产和其他长期资产的损失-6,036.7--161,796.84
  固定资产报废损失-20,291.47-358,800.81
  财务费用-1,105,705.77-4,378,438.4
  投资损失--3,281,087.18-1,873,814.61
  递延所得税--20,378,033.4--7,077,855.88
  其中:递延所得税资产减少--7,834,635.99--13,145,307.65
    递延所得税负债增加--12,543,397.41-6,067,451.77
  存货的减少--79,505,697.14--35,232,934.49
  经营性应收项目的减少-173,166,051.14--215,859,666.92
  经营性应付项目的增加--18,390,566.09-58,968,208.74
  现金的期末余额-1,068,172,118.42-1,634,182,712.34
  减:现金的期初余额-1,634,182,712.34-2,046,048,606.9
  现金及现金等价物的净增加额--566,010,593.92--411,865,894.56
公告日期2025-10-282025-08-272025-04-302025-04-30
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