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浙江东方

(600120)

  

流通市值:174.87亿  总市值:174.87亿
流通股本:34.15亿   总股本:34.15亿

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98,187,133.77136,154,466.714,128,564,110.878,366,374,832.58
  向其他金融机构拆入资金净增加额-250,000,000--
  收取利息、手续费及佣金的现金357,586,252.341,329,910,983.09950,344,276.91582,494,682.13
  拆入资金净增加额-250,000,000-250,000,000250,000,000
  回购业务资金净增加额244,386,752.84329,269,673.34--
  收到的税费返还746,019.154,890,835.423,423,724.832,508,870.58
  收到其他与经营活动有关的现金7,002,871,138.0823,766,461,621.612,091,465,841.95202,581,967.29
  经营活动现金流入的其他项目2,157,896,664.24,100,914,353.833,494,197,219.792,163,270,881.53
  经营活动现金流入小计9,611,673,960.3829,917,601,933.9920,917,995,174.3511,567,231,234.11
  购买商品、接受劳务支付的现金171,001,158.87129,691,914.8814,719,926,079.358,505,538,746.29
  客户贷款及垫款净增加额621,274,004.843,098,060,030.371,871,010,846.55841,556,918.14
  支付利息、手续费及佣金的现金135,076,370.93617,130,167.48471,309,901.33290,924,835.15
  支付给职工以及为职工支付的现金230,547,586.49662,213,743.1476,156,761.71341,990,834.39
  支付的各项税费82,979,718.86271,513,495.93201,445,799.98134,996,372.13
  支付其他与经营活动有关的现金8,047,469,211.3623,578,293,784.361,415,783,813.43386,295,456.52
  经营活动现金流出的其他项目259,492,018.22761,758,498.86-191,559,667.58-111,770,619.51
  经营活动现金流出小计9,547,840,069.5729,118,661,634.9818,964,073,534.7710,389,532,543.11
  经营活动产生的现金流量净额63,833,890.81798,940,299.011,953,921,639.581,177,698,691
二、投资活动产生的现金流量:
  收回投资收到的现金5,161,481,753.121,763,237,732.6415,083,556,549.5510,580,812,618.52
  取得投资收益收到的现金133,529,454.53963,256,093.19919,073,651.56684,346,420.6
  处置固定资产、无形资产和其他长期资产收回的现金净额1,575.22711,969.89485,608.49476,895.69
  处置子公司及其他营业单位收到的现金净额13,806,542.02150,351.15150,351.15150,351.15
  收到的其他与投资活动有关的现金86,900,000-31,615,089.9210,484,589.92
  投资活动现金流入小计5,395,719,324.8722,727,356,146.8716,034,881,250.6711,276,270,875.88
  购建固定资产、无形资产和其他长期资产支付的现金1,215,707.9179,207,228.3225,504,846.5316,601,546.84
  投资支付的现金6,816,568,595.3727,433,721,475.3720,618,997,952.5314,607,007,459.45
  支付其他与投资活动有关的现金3,719,643.06907,482.95402,433.03-
  投资活动现金流出小计6,821,503,946.3427,513,836,186.6420,644,905,232.0914,623,609,006.29
  投资活动产生的现金流量净额-1,425,784,621.47-4,786,480,039.77-4,610,023,981.42-3,347,338,130.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000,0002,800,000--
  其中:子公司吸收少数股东投资收到的现金-2,000,000--
  取得借款收到的现金2,310,574,639.1310,662,393,742.467,742,046,564.464,642,410,411.71
  收到其他与筹资活动有关的现金912,725,9043,885,339,374.981,911,401,374.981,933,828,294.98
  筹资活动现金流入小计5,223,300,543.1314,550,533,117.449,653,447,939.446,576,238,706.69
  偿还债务支付的现金2,385,672,274.57,113,662,134.955,011,479,675.253,759,391,123.72
  分配股利、利润或偿付利息支付的现金202,914,938.12425,338,065.1390,570,157.99371,226,494.56
  其中:子公司支付给少数股东的股利、利润-5,840,881.895,698,3055,435,130
  支付其他与筹资活动有关的现金259,993,099.22,007,343,564.78446,916,642.96295,874,682.91
  筹资活动现金流出小计2,848,580,311.829,546,343,764.835,848,966,476.24,426,492,301.19
  筹资活动产生的现金流量净额2,374,720,231.315,004,189,352.613,804,481,463.242,149,746,405.5
四、汇率变动对现金及现金等价物的影响-168,795.51-267,455.48-124,035.4236,024.9
五、现金及现金等价物净增加额1,012,600,705.141,016,382,156.371,148,255,085.98-19,857,009.01
  加:期初现金及现金等价物余额6,523,062,476.65,506,680,320.235,506,680,320.235,506,680,320.23
  期末现金及现金等价物余额7,535,663,181.746,523,062,476.66,654,935,406.215,486,823,311.22
补充资料:
  净利润-975,254,752.28-464,971,970.72
  资产减值准备-40,758,420.17-22,178,998.4
  固定资产和投资性房地产折旧-52,233,002.99-26,512,066.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,233,002.99-26,512,066.77
  无形资产摊销-131,113,700.13-38,767,281.34
  长期待摊费用摊销-6,520,623.14-2,743,985.86
  处置固定资产、无形资产和其他长期资产的损失-622,343.08-377,795.55
  固定资产报废损失-153,409.48-55,111.87
  公允价值变动损失--280,058,197.22--6,490,982.73
  财务费用-143,067,728.8-66,198,916.43
  投资损失--1,482,938,727.53--832,696,139.54
  递延所得税--19,342,384.35--30,451,465.17
  其中:递延所得税资产减少--29,024,734.52-1,603,469.88
    递延所得税负债增加-9,682,350.17--32,054,935.05
  存货的减少--494,204,345.56-412,564,404.5
  经营性应收项目的减少--765,789,497.25--979,731,478.24
  经营性应付项目的增加-2,453,012,044.26-1,977,414,669.31
  其他--74,056,287.9--
  现金的期末余额-6,523,062,476.6-5,486,823,311.22
  减:现金的期初余额-5,506,680,320.23-5,506,680,320.23
  现金及现金等价物的净增加额-1,016,382,156.37--19,857,009.01
公告日期2026-04-302026-04-182025-10-292025-08-23
审计意见(境内)标准无保留意见
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