当前位置:首页 - 行情中心 - 东方明珠(600637) - 财务分析 - 现金流量表

东方明珠

(600637)

  

流通市值:332.16亿  总市值:332.16亿
流通股本:33.62亿   总股本:33.62亿

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5,893,892,530.243,981,983,127.221,951,182,122.619,012,176,699.89
  收到的税费返还28,486,117.41,122,649.69840,907.624,322,798.87
  收到其他与经营活动有关的现金311,576,614.68169,618,255.4596,883,093.52613,961,025.04
  经营活动现金流入小计6,233,955,262.324,152,724,032.362,048,906,123.759,630,460,523.8
  购买商品、接受劳务支付的现金3,011,320,164.461,938,755,506.121,034,036,169.985,268,702,757.54
  支付给职工以及为职工支付的现金1,466,495,679.831,048,558,153.98635,656,830.31,979,437,283.37
  支付的各项税费386,635,780.13258,685,098.41117,360,482.84597,243,074.14
  支付其他与经营活动有关的现金575,909,711.03401,131,420.5251,812,889.31780,538,547.4
  经营活动现金流出小计5,440,361,335.453,647,130,179.012,038,866,372.438,625,921,662.45
  经营活动产生的现金流量净额793,593,926.87505,593,853.3510,039,751.321,004,538,861.35
二、投资活动产生的现金流量:
  收回投资收到的现金202,290,478.61149,925,478.222,989,83860,405,608.33
  取得投资收益收到的现金264,240,624.51193,838,651.2373,749,187.59540,148,679.71
  处置固定资产、无形资产和其他长期资产收回的现金净额1,548,579.4806,730.21414,541.414,187,445.39
  收到的其他与投资活动有关的现金11,220,667,175.826,991,812,842.53,917,522,842.513,815,000,000
  投资活动现金流入小计11,688,746,858.347,336,383,702.144,014,676,409.514,419,741,733.43
  购建固定资产、无形资产和其他长期资产支付的现金625,954,251.36450,501,320.12220,465,298.31,935,526,162.42
  投资支付的现金106,848,962.7290,026,582.7260,000,000921,265,690.02
  支付其他与投资活动有关的现金10,159,031,334.96,469,045,957.53,594,031,29516,286,000,000
  投资活动现金流出小计10,891,834,548.987,009,573,860.343,874,496,593.319,142,791,852.44
  投资活动产生的现金流量净额796,912,309.36326,809,841.8140,179,816.2-4,723,050,119.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金---100,000,000
  其中:子公司吸收少数股东投资收到的现金---100,000,000
  取得借款收到的现金69,665,580.5969,665,580.5968,513,554.611,392,732,206.68
  筹资活动现金流入小计69,665,580.5969,665,580.5968,513,554.611,492,732,206.68
  偿还债务支付的现金890,000,000890,000,000860,000,0002,064,954,627.39
  分配股利、利润或偿付利息支付的现金805,919,909.4122,341,651.3115,314,024.26760,035,999.39
  其中:子公司支付给少数股东的股利、利润8,779,404.84,900,0004,900,00085,807,966.5
  支付其他与筹资活动有关的现金89,991,989.3660,143,898.5423,840,463.47296,107,486.13
  筹资活动现金流出小计1,785,911,898.77972,485,549.85899,154,487.733,121,098,112.91
  筹资活动产生的现金流量净额-1,716,246,318.18-902,819,969.26-830,640,933.12-1,628,365,906.23
四、汇率变动对现金及现金等价物的影响-302,288.61-89,034.714,986.86709,558.82
五、现金及现金等价物净增加额-126,042,370.56-70,505,308.81-680,406,378.74-5,346,167,605.07
  加:期初现金及现金等价物余额2,451,195,661.912,451,195,661.912,451,195,661.917,797,363,266.98
  期末现金及现金等价物余额2,325,153,291.352,380,690,353.11,770,789,283.172,451,195,661.91
补充资料:
  净利润-343,156,627.71-679,833,258.62
  资产减值准备--742,193.03-60,170,973.81
  固定资产和投资性房地产折旧-374,582,050.84-822,746,393.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-374,582,050.84-822,746,393.04
  无形资产摊销-185,492,390.37-401,769,450.09
  长期待摊费用摊销-8,647,238.72-19,210,347.78
  处置固定资产、无形资产和其他长期资产的损失--1,453,969.07--39,284.56
  固定资产报废损失-3,110,287.56-7,760,378.93
  公允价值变动损失--39,174,626.23--128,462,688.6
  财务费用-18,877,839.89-57,051,614.72
  投资损失--159,096,926.04--443,337,549.43
  递延所得税--18,237,244.84--26,522,998.93
  其中:递延所得税资产减少-4,564,893.95--9,046,065.07
    递延所得税负债增加--22,802,138.79--17,476,933.86
  存货的减少-189,989,726.08--639,746,008.21
  经营性应收项目的减少--363,398,061.39-35,017,229.06
  经营性应付项目的增加--137,481,252.84--73,493,876.45
  现金的期末余额-2,380,690,353.1-2,451,195,661.91
  减:现金的期初余额-2,451,195,661.91-7,797,363,266.98
  现金及现金等价物的净增加额--70,505,308.81--5,346,167,605.07
公告日期2025-10-312025-08-282025-04-302025-04-19
审计意见(境内)标准无保留意见
TOP↑