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东利机械

(301298)

  

流通市值:18.84亿  总市值:25.56亿
流通股本:1.08亿   总股本:1.47亿

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496,174,981.97339,392,832.36158,530,478.76625,393,015.04
  收到的税费返还38,766,673.4924,093,515.3810,504,961.1453,773,650.31
  收到其他与经营活动有关的现金3,760,098.411,348,751.48554,294.375,477,218.28
  经营活动现金流入小计538,701,753.87364,835,099.22169,589,734.27684,643,883.63
  购买商品、接受劳务支付的现金311,024,098.44199,608,802.0393,898,055.04412,402,211.61
  支付给职工以及为职工支付的现金96,446,604.5363,959,737.8332,258,775.81119,871,544.59
  支付的各项税费28,552,908.9618,511,444.127,563,465.2427,482,484.21
  支付其他与经营活动有关的现金37,244,941.2324,315,938.079,541,911.6249,140,485.27
  经营活动现金流出小计473,268,553.16306,395,922.05143,262,207.71608,896,725.68
  经营活动产生的现金流量净额65,433,200.7158,439,177.1726,327,526.5675,747,157.95
二、投资活动产生的现金流量:
  收回投资收到的现金114,000,00094,000,00094,000,000637,000,000
  取得投资收益收到的现金268,190.56217,182.14217,182.142,308,682.78
  处置固定资产、无形资产和其他长期资产收回的现金净额1,347,442.61595,092.62495,177.5639,490.69
  投资活动现金流入小计115,615,633.1794,812,274.7694,712,359.64639,948,173.47
  购建固定资产、无形资产和其他长期资产支付的现金144,604,719.5658,670,472.1128,902,910.39188,629,972.8
  投资支付的现金74,000,00074,000,00054,000,000491,000,000
  投资活动现金流出小计218,604,719.56132,670,472.1182,902,910.39679,629,972.8
  投资活动产生的现金流量净额-102,989,086.39-37,858,197.3511,809,449.25-39,681,799.33
三、筹资活动产生的现金流量:
  取得借款收到的现金189,800,000136,300,00054,300,000130,400,000
  收到其他与筹资活动有关的现金6,252,923.57---
  筹资活动现金流入小计196,052,923.57136,300,00054,300,000130,400,000
  偿还债务支付的现金81,745,00067,970,00034,720,000115,540,000
  分配股利、利润或偿付利息支付的现金46,342,179.3445,058,765.18817,415.8446,115,943.02
  支付其他与筹资活动有关的现金3,079,960.15166,075.4559,89627,325,333.76
  筹资活动现金流出小计131,167,139.49113,194,840.6335,597,311.84188,981,276.78
  筹资活动产生的现金流量净额64,885,784.0823,105,159.3718,702,688.16-58,581,276.78
四、汇率变动对现金及现金等价物的影响4,052,913.452,177,661.791,292,516.97-76,069.32
五、现金及现金等价物净增加额31,382,811.8545,863,800.9858,132,180.94-22,591,987.48
  加:期初现金及现金等价物余额111,678,887.87111,678,887.87111,678,865.24134,270,875.35
  期末现金及现金等价物余额143,061,699.72157,542,688.85169,811,046.18111,678,887.87
补充资料:
  净利润-46,519,679.29-62,548,942.11
  资产减值准备-3,200,496.94-5,923,290.13
  固定资产和投资性房地产折旧-26,108,802.01-38,742,069.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,108,802.01-38,742,069.14
  无形资产摊销-904,237.18-1,666,829.84
  长期待摊费用摊销-22,299.15-35,331.33
  处置固定资产、无形资产和其他长期资产的损失--286,506.11--168,781.99
  固定资产报废损失-43,430.46-166,354.68
  公允价值变动损失--63,473.76-4,444,470.61
  财务费用--12,485,041.02-2,572,751.69
  投资损失--123,012.36--1,269,305.3
  递延所得税--2,662,583.11--4,073,207.27
  其中:递延所得税资产减少--1,159,675.59--2,163,901.95
    递延所得税负债增加--1,502,907.52--1,909,305.32
  存货的减少--12,232,860.05--25,545,885.97
  经营性应收项目的减少--17,909,086.08--36,322,278.91
  经营性应付项目的增加-26,509,844.17-22,606,809.31
  其他-763,296.5-4,233,165.42
  现金的期末余额-157,542,688.85-111,678,887.87
  减:现金的期初余额-111,678,887.87-134,270,875.35
  现金及现金等价物的净增加额-45,863,800.98--22,591,987.48
公告日期2025-10-302025-08-262025-04-252025-04-01
审计意见(境内)标准无保留意见
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