当前位置:首页 - 行情中心 - 东湖高新(600133) - 财务分析 - 现金流量表

东湖高新

(600133)

  

流通市值:96.60亿  总市值:96.60亿
流通股本:10.66亿   总股本:10.66亿

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629,276,572.732,652,850,592.191,623,430,633.411,073,526,667.6
  收到的税费返还2,042,411.728,324,373.3321,491,050.4311,728,519.16
  收到其他与经营活动有关的现金51,372,364.25252,970,680.44183,878,176.04101,485,272.95
  经营活动现金流入小计682,691,348.682,934,145,645.961,828,799,859.881,186,740,459.71
  购买商品、接受劳务支付的现金568,228,231.382,094,192,195.761,579,667,239.851,208,430,239.88
  支付给职工以及为职工支付的现金120,087,284.01344,832,526.72265,797,392.42185,536,398.37
  支付的各项税费111,752,223.28342,252,907.21252,472,495.86204,444,646.37
  支付其他与经营活动有关的现金90,560,643.84292,993,708.41300,739,369.6199,349,446.32
  经营活动现金流出小计890,628,382.513,074,271,338.12,398,676,497.741,697,760,730.94
  经营活动产生的现金流量净额-207,937,033.83-140,125,692.14-569,876,637.86-511,020,271.23
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000313,825,09017,500,00017,500,000
  取得投资收益收到的现金-816,073.02816,073.02-
  处置固定资产、无形资产和其他长期资产收回的现金净额3,92810,042,698.54,028,177.51,023,147.5
  收到的其他与投资活动有关的现金6,349,082.431,635,849.11,635,849.11,424,519.31
  投资活动现金流入小计76,353,010.43326,319,710.6223,980,099.6219,947,666.81
  购建固定资产、无形资产和其他长期资产支付的现金110,024,523.34302,891,005175,348,274.97147,632,898.1
  投资支付的现金-189,554,850130,000,00030,000,000
  取得子公司及其他营业单位支付的现金-41,990,384.69--
  支付其他与投资活动有关的现金9,000,000---
  投资活动现金流出小计119,024,523.34534,436,239.69305,348,274.97177,632,898.1
  投资活动产生的现金流量净额-42,671,512.91-208,116,529.07-281,368,175.35-157,685,231.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金138,232.324,338,232.32200,000200,000
  其中:子公司吸收少数股东投资收到的现金138,232.324,338,232.32200,000200,000
  取得借款收到的现金262,175,458.742,838,054,834.282,479,479,196.671,618,229,532.71
  筹资活动现金流入小计262,313,691.062,842,393,066.62,479,679,196.671,618,429,532.71
  偿还债务支付的现金498,062,475.982,738,042,366.112,589,800,889.691,526,422,159.69
  分配股利、利润或偿付利息支付的现金36,087,205.18390,790,623.93329,589,459.69278,838,275.13
  其中:子公司支付给少数股东的股利、利润4,800,00026,460,000--
  支付其他与筹资活动有关的现金619,721.82181,060,208.7493,329,741.1892,737,642.04
  筹资活动现金流出小计534,769,402.983,309,893,198.783,012,720,090.561,897,998,076.86
  筹资活动产生的现金流量净额-272,455,711.92-467,500,132.18-533,040,893.89-279,568,544.15
四、汇率变动对现金及现金等价物的影响-1,170,375.66-1,564,888.6-710,925.78-228,200
五、现金及现金等价物净增加额-524,234,634.32-817,307,241.99-1,384,996,632.88-948,502,246.67
  加:期初现金及现金等价物余额2,002,078,975.182,819,386,217.172,819,386,217.172,819,386,217.17
  期末现金及现金等价物余额1,477,844,340.862,002,078,975.181,434,389,584.291,870,883,970.5
补充资料:
  净利润-308,177,078.9-52,238,323.99
  资产减值准备-124,450,687.55-39,298.13
  固定资产和投资性房地产折旧-108,731,288.94-25,457,256.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,731,288.94-25,457,256.29
  无形资产摊销-174,018,218.52-82,183,859.19
  长期待摊费用摊销-9,801,252.51-4,263,178.94
  处置固定资产、无形资产和其他长期资产的损失--518,178.93-33,429.45
  固定资产报废损失-108,289.39--2,000.77
  公允价值变动损失--15,623,112.86-3,731,015.14
  财务费用-128,743,889.66-69,760,268.01
  投资损失--94,201,579.34--18,830,593.13
  递延所得税--141,936,587.21-184,998,662.59
  其中:递延所得税资产减少--57,068,886.25-180,503,715.6
    递延所得税负债增加--84,867,700.96-4,494,946.99
  存货的减少--413,324,202.26--386,589,239.89
  经营性应收项目的减少--1,577,428,779.11-146,722,528.04
  经营性应付项目的增加-1,191,188,766.3--683,222,655.46
  现金的期末余额-2,002,078,975.18-1,870,883,970.5
  减:现金的期初余额-2,819,386,217.17-2,819,386,217.17
  现金及现金等价物的净增加额--817,307,241.99--948,502,246.67
公告日期2026-04-282026-04-282025-10-312025-08-26
审计意见(境内)标准无保留意见
TOP↑