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大东方

(600327)

  

流通市值:41.85亿  总市值:41.85亿
流通股本:8.85亿   总股本:8.85亿

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3,364,135,470.032,254,737,656.521,129,378,536.783,918,122,104.83
  收到的税费返还---1,253,214.09
  收到其他与经营活动有关的现金129,130,030.739,775,777.7615,964,901.8816,375,903.38
  经营活动现金流入小计3,493,265,500.762,264,513,434.281,145,343,438.663,935,751,222.3
  购买商品、接受劳务支付的现金2,771,985,480.381,777,497,086.78926,014,120.843,039,015,021.25
  支付给职工以及为职工支付的现金292,918,099.01205,997,782.88117,788,629.85400,174,033.05
  支付的各项税费64,547,606.0857,342,936.4134,390,847.7890,216,069.28
  支付其他与经营活动有关的现金96,410,216.3268,236,053.9341,701,500.46160,943,861.93
  经营活动现金流出小计3,225,861,401.792,109,073,8601,119,895,098.933,690,348,985.51
  经营活动产生的现金流量净额267,404,098.97155,439,574.2825,448,339.73245,402,236.79
二、投资活动产生的现金流量:
  收回投资收到的现金108,060,00053,260,00053,260,000931,000
  取得投资收益收到的现金113,266,501.75112,645,001-8,723,250.71
  处置固定资产、无形资产和其他长期资产收回的现金净额586,776.9724,787,109.23335,195.817,339,228.79
  收到的其他与投资活动有关的现金---6,187,189.57
  投资活动现金流入小计221,913,278.72190,692,110.2353,595,195.8123,180,669.07
  购建固定资产、无形资产和其他长期资产支付的现金95,869,026.6645,211,915.4917,981,411.159,601,068.74
  投资支付的现金160,000275,000-5,240,000
  取得子公司及其他营业单位支付的现金---39,366,600
  支付其他与投资活动有关的现金---5,156,400
  投资活动现金流出小计96,029,026.6645,486,915.4917,981,411.1109,364,068.74
  投资活动产生的现金流量净额125,884,252.06145,205,194.7435,613,784.71-86,183,399.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金---150,000
  其中:子公司吸收少数股东投资收到的现金---150,000
  取得借款收到的现金715,109,112.54540,751,286.8427,517,786.8843,842,767.78
  收到其他与筹资活动有关的现金9,000,0009,000,0009,000,0001,107,778.45
  筹资活动现金流入小计724,109,112.54549,751,286.8436,517,786.8845,100,546.23
  偿还债务支付的现金958,210,385.61741,999,300.16461,999,300.16899,915,883.88
  分配股利、利润或偿付利息支付的现金74,103,036.365,846,076.156,221,932.2387,882,818.61
  其中:子公司支付给少数股东的股利、利润30,350,417.9627,750,417.96-5,002,366.99
  支付其他与筹资活动有关的现金38,686,926.7926,745,596.6516,455,185.4795,776,882.1
  筹资活动现金流出小计1,071,000,348.7834,590,972.96484,676,417.861,083,575,584.59
  筹资活动产生的现金流量净额-346,891,236.16-284,839,686.16-48,158,631.06-238,475,038.36
四、汇率变动对现金及现金等价物的影响---1.15
五、现金及现金等价物净增加额46,397,114.8715,805,082.8612,903,493.38-79,256,200.09
  加:期初现金及现金等价物余额455,913,854.06455,913,854.06455,913,854.06529,582,134.4
  期末现金及现金等价物余额502,310,968.93471,718,936.92468,817,347.44450,325,934.31
补充资料:
  净利润-92,532,939.07-68,874,108.46
  资产减值准备-8,790.17-26,748,928.16
  固定资产和投资性房地产折旧-43,626,318.68-69,685,596.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,283,123.65-62,741,184.56
    投资性房地产折旧-8,343,195.03-6,944,412.13
  无形资产摊销-3,812,338.27-15,598,161
  长期待摊费用摊销-11,036,486.03-28,440,410.55
  处置固定资产、无形资产和其他长期资产的损失--137,573.33--1,025,625.45
  固定资产报废损失-183,125.76-2,424,878.87
  公允价值变动损失----2,016,820.42
  财务费用-21,599,409.22-46,415,545.33
  投资损失--21,034,021.28--57,472,198.49
  递延所得税--2,598,568.57-1,552,468.97
  其中:递延所得税资产减少--2,598,568.57--1,887,618.2
    递延所得税负债增加---3,440,087.17
  存货的减少--41,389,689.13-82,738,099.58
  经营性应收项目的减少-3,947,385.56-24,129,387.36
  经营性应付项目的增加-17,195,325.88--120,817,871.34
  其他----892,904.29
  现金的期末余额-471,718,936.92-450,325,934.31
  减:现金的期初余额-455,913,854.06-529,582,134.4
  现金及现金等价物的净增加额-15,805,082.86--79,256,200.09
公告日期2025-10-282025-08-272025-04-292025-04-18
审计意见(境内)标准无保留意见
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