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东望时代

(600052)

  

流通市值:40.86亿  总市值:40.86亿
流通股本:8.44亿   总股本:8.44亿

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528,649,606.32406,529,537.37141,445,660.36568,148,574.97
  收到其他与经营活动有关的现金39,312,945.9634,655,398.0119,563,610.7738,818,934.29
  经营活动现金流入的平衡项目000-0.01
  经营活动现金流入小计567,962,552.28441,184,935.38161,009,271.13606,967,509.25
  购买商品、接受劳务支付的现金323,598,683.85244,905,929.2866,909,361.94330,915,695.29
  支付给职工以及为职工支付的现金64,110,814.446,088,213.4923,853,370.2867,716,149.03
  支付的各项税费57,560,592.9249,894,683.517,648,433.8638,173,375.13
  支付其他与经营活动有关的现金29,067,529.8420,846,322.688,871,623.163,786,875.24
  经营活动现金流出小计474,337,621.01361,735,148.96107,282,789.18500,592,094.69
  经营活动产生的现金流量净额93,624,931.2779,449,786.4253,726,481.95106,375,414.56
二、投资活动产生的现金流量:
  收回投资收到的现金125,450,094.6865,454,359.9830,000,000497,401,796.41
  取得投资收益收到的现金107,189,647.3241,288,268.4623,191,882.552,451,728.24
  处置固定资产、无形资产和其他长期资产收回的现金净额1,169,188.04805,888.29594,207.292,131,587.69
  处置子公司及其他营业单位收到的现金净额272,946,373.763,000,000--
  收到的其他与投资活动有关的现金4,907,695.63,393,788.242,540,32517,322,161.44
  投资活动现金流入小计511,662,999.4113,942,304.9756,326,414.84519,307,273.78
  购建固定资产、无形资产和其他长期资产支付的现金75,635,189.6143,017,547.5830,956,267.59157,932,240.09
  投资支付的现金560,000,000115,000,00080,881,961.56301,128,515.78
  取得子公司及其他营业单位支付的现金---9,042,329.1
  支付其他与投资活动有关的现金50,959,439.35--505,818,248.98
  投资活动现金流出小计686,594,628.96158,017,547.58111,838,229.15973,921,333.95
  投资活动产生的现金流量净额-174,931,629.56-44,075,242.61-55,511,814.31-454,614,060.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,500,00024,500,0004,900,0005,580,000
  其中:子公司吸收少数股东投资收到的现金--4,900,0005,580,000
  取得借款收到的现金66,133,0006,740,000-63,653,000
  收到其他与筹资活动有关的现金72,526.5572,526.55--
  筹资活动现金流入小计90,705,526.5531,312,526.554,900,00069,233,000
  偿还债务支付的现金53,593,0005,850,000350,00081,695,799.75
  分配股利、利润或偿付利息支付的现金1,751,612.811,150,645.89575,642.240,832,977.02
  支付其他与筹资活动有关的现金3,018,018.932,495,803.62-19,270,176.82
  筹资活动现金流出小计58,362,631.749,496,449.51925,642.2141,798,953.59
  筹资活动产生的现金流量净额32,342,894.8121,816,077.043,974,357.8-72,565,953.59
五、现金及现金等价物净增加额-48,963,803.4857,190,620.852,189,025.44-420,804,599.2
  加:期初现金及现金等价物余额579,036,030.77579,036,030.77579,036,030.77999,840,629.97
  期末现金及现金等价物余额530,072,227.29636,226,651.62581,225,056.21579,036,030.77
补充资料:
  净利润-62,171,882.96--367,362,529.33
  资产减值准备--87,691.14-79,961,899.04
  固定资产和投资性房地产折旧-50,857,567.35-96,688,986.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,857,567.35-96,688,986.68
  无形资产摊销-7,578,769.93-9,051,369.14
  长期待摊费用摊销-996,500.1-315,141.33
  处置固定资产、无形资产和其他长期资产的损失--8,888,357.33-235,504.51
  公允价值变动损失--59,265,745.01--101,721,914.68
  财务费用-1,232,662.05-3,336,143.32
  投资损失--9,495,377.15-199,749,871.35
  递延所得税-11,816,994.32--10,523,079.01
  其中:递延所得税资产减少--85,360.71-262,448.45
    递延所得税负债增加-11,902,355.03--10,785,527.46
  存货的减少-90,690,105.51--140,571,213.73
  经营性应收项目的减少--56,314,103.8-467,842,798.25
  经营性应付项目的增加--19,660,047.5--145,429,013.37
  其他----804,491.55
  不涉及现金收支的投资和筹资活动金额其他项目-5,239,341.5-0
  现金的期末余额-636,226,651.62-579,036,030.77
  减:现金的期初余额-579,036,030.77-999,840,629.97
  现金及现金等价物的净增加额-57,190,620.85--420,804,599.2
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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