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欧陆通

(300870)

  

流通市值:414.59亿  总市值:414.64亿
流通股本:1.53亿   总股本:1.53亿

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999,774,497.753,916,950,129.222,975,630,815.361,826,492,366.08
  收到的税费返还31,113,166.55147,157,990.1498,983,037.1666,550,287.43
  收到其他与经营活动有关的现金108,753,964.14190,459,825.2184,671,653.07173,505,333.92
  经营活动现金流入小计1,139,641,628.444,254,567,944.563,259,285,505.592,066,547,987.43
  购买商品、接受劳务支付的现金691,695,971.482,570,345,805.281,874,859,999.721,099,273,332.11
  支付给职工以及为职工支付的现金277,028,049.18809,443,427.74597,662,132.83395,675,577.77
  支付的各项税费32,250,248.89114,707,520.9879,346,025.0551,649,644.5
  支付其他与经营活动有关的现金111,859,224.14330,734,470.26285,830,245.91281,577,648.83
  经营活动现金流出小计1,112,833,493.693,825,231,224.262,837,698,403.511,828,176,203.21
  经营活动产生的现金流量净额26,808,134.75429,336,720.3421,587,102.08238,371,784.22
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-15,0507,0507,050
  收到的其他与投资活动有关的现金352,739,301.381,049,853,720.05818,418,196.75737,972,533.43
  投资活动现金流入小计352,739,301.381,049,868,770.05818,425,246.75737,979,583.43
  购建固定资产、无形资产和其他长期资产支付的现金71,897,198.71313,733,646.08224,771,575.92158,200,245.27
  投资支付的现金19,997,201.18---
  支付其他与投资活动有关的现金393,000,000934,901,849.32783,000,000433,000,000
  投资活动现金流出小计484,894,399.891,248,635,495.41,007,771,575.92591,200,245.27
  投资活动产生的现金流量净额-132,155,098.51-198,766,725.35-189,346,329.17146,779,338.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,690,4967,484,864--
  取得借款收到的现金104,012,058.86136,520,348.96137,122,674.79137,990,810.25
  收到其他与筹资活动有关的现金-176,759,294.579,970,396.2960,000,000
  筹资活动现金流入小计110,702,554.86320,764,507.46217,093,071.08197,990,810.25
  偿还债务支付的现金6,234,999.99238,708,362.54244,124,648.88168,761,247.23
  分配股利、利润或偿付利息支付的现金1,640,637.62119,294,876.3770,659,246.9368,371,468.91
  支付其他与筹资活动有关的现金10,115,807.44165,268,575.3385,516,296.1567,466,168.84
  筹资活动现金流出小计17,991,445.05523,271,814.24400,300,191.96304,598,884.98
  筹资活动产生的现金流量净额92,711,109.81-202,507,306.78-183,207,120.88-106,608,074.73
四、汇率变动对现金及现金等价物的影响-10,450,989.21-5,996,578.87-1,016,680.4965,523.71
五、现金及现金等价物净增加额-23,086,843.1622,066,109.348,016,971.63279,508,571.36
  加:期初现金及现金等价物余额896,668,784.23874,602,674.93874,602,674.93874,602,674.93
  期末现金及现金等价物余额873,581,941.07896,668,784.23922,619,646.561,154,111,246.29
补充资料:
  净利润-245,101,467-134,306,172.49
  资产减值准备-15,277,697.89-15,803,464.87
  固定资产和投资性房地产折旧-119,259,636.51-57,544,833.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-119,259,636.51-57,544,833.35
  无形资产摊销-2,696,751.22-1,332,651.99
  长期待摊费用摊销-32,542,663.93-13,559,698.32
  处置固定资产、无形资产和其他长期资产的损失--1,028,663.03-12,064.03
  固定资产报废损失-922,390.17-845,232.43
  公允价值变动损失--3,997,265.86--1,273,172.91
  财务费用-33,101,467.48-12,391,531.44
  投资损失-25,640,335.41-12,141,014.87
  递延所得税--13,752,961.55--561,762.12
  其中:递延所得税资产减少--648,593.86--1,034,498.84
    递延所得税负债增加--13,104,367.69-472,736.72
  存货的减少--83,960,160.28--215,520,370.42
  经营性应收项目的减少--8,443,639.15--51,979,097.98
  经营性应付项目的增加-10,079,413.06-302,321,071.07
  其他-23,028,372.46--58,451,884.31
  现金的期末余额-896,668,784.23-1,154,111,246.29
  减:现金的期初余额-874,602,674.93-874,602,674.93
  现金及现金等价物的净增加额-22,066,109.3-279,508,571.36
公告日期2026-04-272026-04-222025-10-302025-08-29
审计意见(境内)标准无保留意见
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