当前位置:首页 - 行情中心 - 东岳硅材(300821) - 财务分析 - 现金流量表

东岳硅材

(300821)

  

流通市值:191.25亿  总市值:191.28亿
流通股本:12.00亿   总股本:12.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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491,764,631.851,617,046,018.761,250,971,101.04902,362,547.43
  收到的税费返还-15,789,752.87,693,158.857,693,158.85
  收到其他与经营活动有关的现金3,886,126.6923,611,407.9311,470,667.837,542,310.45
  经营活动现金流入小计495,650,758.541,656,447,179.491,270,134,927.72917,598,016.73
  购买商品、接受劳务支付的现金281,552,144.131,207,354,576.25840,701,969.64623,862,732.11
  支付给职工以及为职工支付的现金63,720,562.42190,815,176.26142,793,329.2102,028,046.23
  支付的各项税费5,070,160.5212,674,213.3114,194,464.999,753,813.82
  支付其他与经营活动有关的现金2,759,703.7930,415,321.138,278,500.465,784,141.01
  经营活动现金流出小计353,102,570.861,441,259,286.951,005,968,264.29741,428,733.17
  经营活动产生的现金流量净额142,548,187.68215,187,892.54264,166,663.43176,169,283.56
二、投资活动产生的现金流量:
  收回投资收到的现金-150,000,000--
  取得投资收益收到的现金-1,546,121.31,137,5001,137,500
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,391,234.187,0007,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-153,937,355.481,144,5001,144,500
  购建固定资产、无形资产和其他长期资产支付的现金7,673,676.6421,409,910.4411,392,800892,800
  投资支付的现金-150,000,000--
  投资活动现金流出小计7,673,676.64171,409,910.4411,392,800892,800
  投资活动产生的现金流量净额-7,673,676.64-17,472,554.96-10,248,300251,700
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-1,000,0001,000,0001,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,000,0001,000,0001,000,000
  分配股利、利润或偿付利息支付的现金-18,000,00018,000,00018,000,000
  支付其他与筹资活动有关的现金-1,000,0001,004,297.751,004,297.75
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-19,000,00019,004,297.7519,004,297.75
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--18,000,000-18,004,297.75-18,004,297.75
四、汇率变动对现金及现金等价物的影响-2,815,652.342,593,833.022,852,392.992,901,032.49
五、现金及现金等价物净增加额132,058,858.7182,309,170.6238,766,458.67161,317,718.3
  加:期初现金及现金等价物余额977,835,586.84795,413,149.94795,413,149.94795,413,149.94
  期末现金及现金等价物余额1,109,894,445.54977,722,320.541,034,179,608.61956,730,868.24
补充资料:
  净利润--19,588,577.75-42,132,036.73
  资产减值准备-15,994,289.98-8,817,179.87
  固定资产和投资性房地产折旧-368,762,191.3-181,859,321.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-368,762,191.3-181,859,321.86
  无形资产摊销-5,391,703.78-2,686,815.16
  处置固定资产、无形资产和其他长期资产的损失-11,136.78-11,136.78
  固定资产报废损失-28,112,725.44-4,127,629.51
  财务费用--2,593,833.02--5,513,849.36
  投资损失--1,546,121.3--1,137,500
  存货的减少--39,660,551.42-15,477,387.05
  经营性应收项目的减少-358,826,480.34-298,548,018.53
  经营性应付项目的增加--510,978,873.12--373,087,483.21
  其他-12,457,321.53--
  现金的期末余额-977,722,320.54-956,730,868.24
  减:现金的期初余额-795,413,149.94-795,413,149.94
  现金及现金等价物的净增加额-182,309,170.6-161,317,718.3
公告日期2026-04-232026-03-262025-10-232025-08-27
审计意见(境内)标准无保留意见
TOP↑