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东箭科技

(300978)

  

流通市值:23.90亿  总市值:52.84亿
流通股本:1.91亿   总股本:4.23亿

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1,688,476,383.211,088,716,530.09612,027,910.562,057,224,781.8
  收到的税费返还30,414,378.6120,905,333.8513,547,291.0336,837,130.02
  收到其他与经营活动有关的现金26,682,971.0916,085,761.019,358,533.6938,364,208.14
  经营活动现金流入小计1,745,573,732.911,125,707,624.95634,933,735.282,132,426,119.96
  购买商品、接受劳务支付的现金1,015,040,237.94718,745,447.89380,908,881.511,130,687,611.37
  支付给职工以及为职工支付的现金280,176,566.7199,375,319.64109,422,495.42425,488,930
  支付的各项税费65,495,579.5740,369,381.0316,365,522.7489,752,514.95
  支付其他与经营活动有关的现金151,481,738.8671,127,581.6346,175,524.09170,804,400.06
  经营活动现金流出小计1,512,194,123.071,029,617,730.19552,872,423.761,816,733,456.38
  经营活动产生的现金流量净额233,379,609.8496,089,894.7682,061,311.52315,692,663.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,405,243,347.79936,369,792.9327,772,582.391,037,456,984.44
  取得投资收益收到的现金4,761,780.143,854,037.591,579,528.692,412,717.16
  处置固定资产、无形资产和其他长期资产收回的现金净额4,149,703.612,306,899.482,534.423,867,232.65
  投资活动现金流入小计1,414,154,831.54942,530,729.97329,354,645.51,043,736,934.25
  购建固定资产、无形资产和其他长期资产支付的现金49,881,404.7433,394,926.414,545,871.21113,596,216.14
  投资支付的现金1,504,688,818.1953,472,645.22434,678,153.711,171,012,805
  投资活动现金流出小计1,554,570,222.84986,867,571.62449,224,024.921,284,609,021.14
  投资活动产生的现金流量净额-140,415,391.3-44,336,841.65-119,869,379.42-240,872,086.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,800,0000-21,500,000
  其中:子公司吸收少数股东投资收到的现金2,800,0000-21,500,000
  取得借款收到的现金398,155,889.94308,888,680.24133,162,219.95647,652,468.63
  收到其他与筹资活动有关的现金30,297,807.2525,878,484.1513,412,778.2325,647,659.63
  筹资活动现金流入小计431,253,697.19334,767,164.39146,574,998.15994,800,128.26
  偿还债务支付的现金343,477,929.41183,143,324.14105,374,822.98612,254,801.3
  分配股利、利润或偿付利息支付的现金160,182,246.42136,300,466.331,978,135.24119,545,430.03
  其中:子公司支付给少数股东的股利、利润6,030,0005,230,000-228,240.19
  支付其他与筹资活动有关的现金116,038,380.0143,278,38913,462,417.71330,513,184.19
  筹资活动现金流出小计619,698,555.84362,722,179.47120,815,375.931,062,313,415.52
  筹资活动产生的现金流量净额-188,444,858.65-27,955,015.0825,759,622.22-67,513,287.26
四、汇率变动对现金及现金等价物的影响552,620.261,658,326.371,422,063.2111,908,899.89
五、现金及现金等价物净增加额-94,928,019.8525,456,364.4-10,626,382.4719,216,189.32
  加:期初现金及现金等价物余额453,079,695.03453,079,695.03453,079,695.03433,863,505.71
  期末现金及现金等价物余额358,151,675.18478,536,059.43442,453,312.56453,079,695.03
补充资料:
  净利润-94,829,231.41-164,178,904
  资产减值准备-5,330,414.37-64,980,170.77
  固定资产和投资性房地产折旧-38,051,304.02-76,406,403.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,051,304.02-76,406,403.6
  无形资产摊销-6,463,197.13-12,811,090.28
  长期待摊费用摊销-6,308,947.25-14,534,573.66
  处置固定资产、无形资产和其他长期资产的损失-148,577.1-1,398,252.57
  固定资产报废损失-1,364,853.61-3,208,147.82
  公允价值变动损失--82,989.48--1,659,222.92
  财务费用-3,920,347.18-3,895,000.8
  投资损失--3,710,449.09--1,208,207.74
  递延所得税-2,592,447.32--4,462,179.97
  其中:递延所得税资产减少-953,100.28--1,446,490.22
    递延所得税负债增加-1,639,347.04--3,015,689.75
  存货的减少-15,898,939.08-25,366,144.53
  经营性应收项目的减少-69,997,993.96--21,964,402.32
  经营性应付项目的增加--148,916,578.46--38,636,319.57
  其他-932,230.74-1,877,666.58
  现金的期末余额-478,536,059.43-453,079,695.03
  减:现金的期初余额-453,079,695.03-433,863,505.71
  现金及现金等价物的净增加额-25,456,364.4-19,216,189.32
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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