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东望时代

(600052)

  

流通市值:32.33亿  总市值:32.33亿
流通股本:8.44亿   总股本:8.44亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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169,488,249.0861,223,516.22714,254,662.23528,649,606.32
  收到其他与经营活动有关的现金8,710,712.014,742,238.0122,473,099.3639,312,945.96
  经营活动现金流入小计178,198,961.0965,965,754.23736,727,761.59567,962,552.28
  购买商品、接受劳务支付的现金58,092,496.8224,485,082.41382,339,668.01323,598,683.85
  支付给职工以及为职工支付的现金41,379,041.6322,704,432.6185,745,923.1164,110,814.4
  支付的各项税费19,677,957.155,718,298.7663,936,068.1157,560,592.92
  支付其他与经营活动有关的现金22,402,488.486,524,385.139,386,645.7529,067,529.84
  经营活动现金流出小计141,551,984.0859,432,198.88571,408,304.98474,337,621.01
  经营活动产生的现金流量净额36,646,977.016,533,555.35165,319,456.6193,624,931.27
二、投资活动产生的现金流量:
  收回投资收到的现金19,981,255.084,981,255.08409,550,757.1125,450,094.68
  取得投资收益收到的现金21,896,376.392,650,711.1108,968,739.96107,189,647.32
  处置固定资产、无形资产和其他长期资产收回的现金净额15,828.2214,196.2330,659,685.991,169,188.04
  处置子公司及其他营业单位收到的现金净额---272,946,373.76
  收到的其他与投资活动有关的现金117,973,601.06301,510.738,619,686.884,907,695.6
  投资活动现金流入小计159,867,060.757,947,673.14557,798,869.93511,662,999.4
  购建固定资产、无形资产和其他长期资产支付的现金20,175,981.929,152,022.4265,434,427.7475,635,189.61
  投资支付的现金180,983,215.13123,401,665.01675,602,278.08560,000,000
  取得子公司及其他营业单位支付的现金61,830,572.3---
  支付其他与投资活动有关的现金--47,922,312.850,959,439.35
  投资活动现金流出小计262,989,769.35132,553,687.43788,959,018.62686,594,628.96
  投资活动产生的现金流量净额-103,122,708.6-124,606,014.29-231,160,148.69-174,931,629.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--24,500,00024,500,000
  其中:子公司吸收少数股东投资收到的现金--24,500,000-
  取得借款收到的现金5,000,0005,000,00066,133,00066,133,000
  收到其他与筹资活动有关的现金---72,526.55
  筹资活动现金流入小计5,000,0005,000,00090,633,00090,705,526.55
  偿还债务支付的现金81,693,00081,693,00063,993,00053,593,000
  分配股利、利润或偿付利息支付的现金481,795.16430,383.3918,959,189.091,751,612.81
  支付其他与筹资活动有关的现金1,463,538.68430,049.182,702,209.423,018,018.93
  筹资活动现金流出小计83,638,333.8482,553,432.5785,654,398.5158,362,631.74
  筹资活动产生的现金流量净额-78,638,333.84-77,553,432.574,978,601.4932,342,894.81
四、汇率变动对现金及现金等价物的影响-9,842.38---
五、现金及现金等价物净增加额-145,123,907.81-195,625,891.51-60,862,090.59-48,963,803.48
  加:期初现金及现金等价物余额518,173,940.18518,173,940.18579,036,030.77579,036,030.77
  期末现金及现金等价物余额373,050,032.37322,548,048.67518,173,940.18530,072,227.29
补充资料:
  净利润-14,155,099.88--470,906,522.06-
  资产减值准备1,294,855.51-375,964,833.94-
  固定资产和投资性房地产折旧43,494,715.29-100,678,527.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,494,715.29-100,678,527.95-
  无形资产摊销3,529,405.11-12,902,191.43-
  长期待摊费用摊销798,689.27-1,766,236.32-
  处置固定资产、无形资产和其他长期资产的损失124,954.89--7,883,987.24-
  固定资产报废损失--5,356.51-
  公允价值变动损失44,665,345.98--17,191,312.59-
  财务费用403,411.37-2,494,803.64-
  投资损失-14,586,714.01--44,092,490.99-
  递延所得税-16,978,735.25--23,204,309.99-
  其中:递延所得税资产减少-1,147,095.15--18,601,562.28-
    递延所得税负债增加-15,831,640.1--4,602,747.71-
  存货的减少2,167,725.66-107,595,640.5-
  经营性应收项目的减少-17,704,130.42--86,339,706.7-
  经营性应付项目的增加-7,402,014.51-24,048,755.26-
  不涉及现金收支的投资和筹资活动金额其他项目1,575,534.19---
  现金的期末余额373,050,032.37-518,173,940.18-
  减:现金的期初余额518,173,940.18-579,036,030.77-
  现金及现金等价物的净增加额-145,123,907.81--60,862,090.59-
公告日期2026-08-282026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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