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东方创业

(600278)

  

流通市值:72.11亿  总市值:72.11亿
流通股本:8.72亿   总股本:8.72亿

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30,445,510,800.5520,211,639,354.0510,003,814,889.8340,579,449,463.87
  收到的税费返还2,274,364,236.931,570,566,492.58842,893,807.592,405,954,283.48
  收到其他与经营活动有关的现金787,084,239.98583,246,947.57640,358,660.11679,217,763.8
  经营活动现金流入小计33,506,959,277.4622,365,452,794.211,487,067,357.5343,664,621,511.15
  购买商品、接受劳务支付的现金32,065,556,179.1621,655,892,340.0510,871,637,634.1441,826,536,711.56
  支付给职工以及为职工支付的现金618,152,094.96471,894,024.65297,552,747.3818,199,258.63
  支付的各项税费207,331,070.64142,283,153.2977,073,929.05345,934,311.91
  支付其他与经营活动有关的现金1,216,769,412.94737,306,788.08788,646,750.95885,582,817.32
  经营活动现金流出小计34,107,808,757.723,007,376,306.0712,034,911,061.4443,876,253,099.42
  经营活动产生的现金流量净额-600,849,480.24-641,923,511.87-547,843,703.91-211,631,588.27
二、投资活动产生的现金流量:
  收回投资收到的现金6,854,405,388.974,430,273,798.141,964,507,067.7413,014,198,477.93
  取得投资收益收到的现金43,455,220.426,818,963.453,387,846.4842,834,015.59
  处置固定资产、无形资产和其他长期资产收回的现金净额934,475.4693,931.5200,171.4915,713,387.09
  处置子公司及其他营业单位收到的现金净额-3,329,148.823,329,148.82-7,310,336.94
  收到的其他与投资活动有关的现金8,958,249.676,183,535.463,274,744.7412,528,684
  投资活动现金流入的平衡项目-0.05000
  投资活动现金流入小计6,907,753,334.394,467,299,377.371,974,698,979.2713,077,964,227.67
  购建固定资产、无形资产和其他长期资产支付的现金40,811,786.3732,467,559.8215,727,880.7974,895,810.11
  投资支付的现金6,950,519,487.564,490,902,591.172,003,929,120.3913,022,597,878.97
  支付其他与投资活动有关的现金37,010,668.8215,878,527.29--
  投资活动现金流出小计7,028,341,942.754,539,248,678.282,019,657,001.1813,097,493,689.08
  投资活动产生的现金流量净额-120,588,608.36-71,949,300.91-44,958,021.91-19,529,461.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金---980,000
  其中:子公司吸收少数股东投资收到的现金---980,000
  取得借款收到的现金1,507,508,581.821,176,784,765.57598,821,652.121,910,706,220.13
  收到其他与筹资活动有关的现金1,698.411,698.410-
  筹资活动现金流入小计1,507,510,280.231,176,786,463.98598,821,652.121,911,686,220.13
  偿还债务支付的现金1,387,756,177.65995,107,211.28437,447,889.271,676,552,215.26
  分配股利、利润或偿付利息支付的现金157,865,572.5220,009,065.175,869,948.14288,318,943.2
  其中:子公司支付给少数股东的股利、利润---88,695,296.2
  支付其他与筹资活动有关的现金9,010,866.3638,160,555.751,312,033.973,441,579.8
  筹资活动现金流出小计1,554,632,616.531,053,276,832.2444,629,871.312,038,312,738.26
  筹资活动产生的现金流量净额-47,122,336.3123,509,631.78154,191,780.81-126,626,518.13
四、汇率变动对现金及现金等价物的影响-3,736,689.058,331,986.362,934,986.6123,787,287.91
五、现金及现金等价物净增加额-772,297,113.95-582,031,194.64-435,674,958.4-334,000,279.9
  加:期初现金及现金等价物余额4,542,817,255.224,542,817,255.224,542,817,255.224,876,817,535.12
  期末现金及现金等价物余额3,770,520,141.273,960,786,060.584,107,142,296.824,542,817,255.22
补充资料:
  净利润-149,055,537.32-282,068,512.06
  资产减值准备-0-34,739,825.87
  固定资产和投资性房地产折旧-43,994,550.65-96,186,413.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,994,550.65-96,186,413.95
  无形资产摊销-4,473,633.07-8,385,389.89
  长期待摊费用摊销-10,461,126.04-16,605,580.22
  处置固定资产、无形资产和其他长期资产的损失--342,004.57--3,253,001.63
  固定资产报废损失--120,409.46--2,595,608.77
  公允价值变动损失-15,612,303.9--93,202,311.8
  财务费用-4,904,824.06--9,864,778.52
  投资损失--32,079,219.45--44,811,163.73
  递延所得税-7,323,813.3--3,854,488.72
  其中:递延所得税资产减少-16,354,802.98--21,883,555.76
    递延所得税负债增加--9,030,989.68-18,029,067.04
  存货的减少--952,777,670.78--236,754,667.2
  经营性应收项目的减少-1,504,610,387.95--1,437,464,770.83
  经营性应付项目的增加--1,405,118,852.76-1,035,562,031.83
  其他--7,537,019.86--8,991,389.91
  现金的期末余额-3,960,786,060.58-4,542,817,255.22
  减:现金的期初余额-4,542,817,255.22-4,876,817,535.12
  现金及现金等价物的净增加额--582,031,194.64--334,000,279.9
公告日期2025-10-312025-08-282025-04-292025-04-26
审计意见(境内)标准无保留意见
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