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东阳光

(600673)

  

流通市值:773.80亿  总市值:775.86亿
流通股本:30.02亿   总股本:30.10亿

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2,883,047,231.8911,597,397,705.057,951,125,025.714,838,493,232.85
  收到的税费返还3,066,369.4989,160,502.1374,962,348.2259,550,761.94
  收到其他与经营活动有关的现金389,098,032.473,501,616,234.512,088,103,385.211,131,481,745.05
  经营活动现金流入小计3,275,211,633.8515,188,174,441.6910,114,190,759.146,029,525,739.84
  购买商品、接受劳务支付的现金2,105,277,095.619,043,387,445.026,641,732,634.124,203,820,479.87
  支付给职工以及为职工支付的现金329,033,166.461,115,932,544.59829,954,031.63576,899,950.15
  支付的各项税费143,034,300.59519,261,028.78330,811,385.22186,450,897.93
  支付其他与经营活动有关的现金533,649,392.063,200,596,2051,825,899,080.01796,143,170.58
  经营活动现金流出小计3,110,993,954.7213,879,177,223.399,628,397,130.985,763,314,498.53
  经营活动产生的现金流量净额164,217,679.131,308,997,218.3485,793,628.16266,211,241.31
二、投资活动产生的现金流量:
  收回投资收到的现金27,114,206.5392,539,019.9756,080,00028,020,000
  取得投资收益收到的现金48,001,732.39109,978,565.3476,806,778.1148,001,693.78
  处置固定资产、无形资产和其他长期资产收回的现金净额567,704.7219,819,145.33,300,674.563,213,859.42
  收到的其他与投资活动有关的现金10,870,394.5973,430,034.315,182,114.068,380,472.22
  投资活动现金流入小计86,554,038.111,495,766,764.92141,369,566.7387,616,025.42
  购建固定资产、无形资产和其他长期资产支付的现金239,465,492.471,407,288,631.71,190,197,828.8656,303,110.14
  投资支付的现金488,300,0003,624,882,700358,309,495.93194,542,095.93
  取得子公司及其他营业单位支付的现金20,433,651.12141,201,685.34233,780.12233,780.12
  支付其他与投资活动有关的现金-157,275,928.39310,865,877.813,522,773.87
  投资活动现金流出小计748,199,143.595,330,648,945.431,859,606,982.65864,601,760.06
  投资活动产生的现金流量净额-661,645,105.48-3,834,882,180.51-1,718,237,415.92-776,985,734.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,623,686.21,243,068,713.46,000,000-
  其中:子公司吸收少数股东投资收到的现金6,623,686.2706,000,0006,000,000-
  取得借款收到的现金2,167,072,840.939,790,773,343.147,226,540,346.674,806,382,346.67
  收到其他与筹资活动有关的现金2,942,946,469.415,801,970,560.735,206,903,7365,085,371,275.87
  筹资活动现金流入小计5,116,642,996.5416,835,812,617.2712,439,444,082.679,891,753,622.54
  偿还债务支付的现金1,801,602,989.266,642,597,001.44,588,154,298.432,607,348,981.31
  分配股利、利润或偿付利息支付的现金119,389,351.34514,826,079.26284,036,230.86182,181,604.47
  其中:子公司支付给少数股东的股利、利润-26,909,621.58--
  支付其他与筹资活动有关的现金2,645,245,002.845,750,414,081.914,935,518,508.385,032,755,350.75
  筹资活动现金流出小计4,566,237,343.4412,907,837,162.579,807,709,037.677,822,285,936.53
  筹资活动产生的现金流量净额550,405,653.13,927,975,454.72,631,735,0452,069,467,686.01
四、汇率变动对现金及现金等价物的影响-6,555,191.47-2,962,744.892,484,541.055,354,023.19
五、现金及现金等价物净增加额46,423,035.281,399,127,747.61,401,775,798.291,564,047,215.87
  加:期初现金及现金等价物余额3,579,691,477.872,180,563,730.272,180,563,730.272,180,563,730.27
  期末现金及现金等价物余额3,626,114,513.153,579,691,477.873,582,339,528.563,744,610,946.14
补充资料:
  净利润-291,149,779.26-627,232,109.41
  资产减值准备-43,827,078.96-19,628,315.89
  固定资产和投资性房地产折旧-658,295,166.7-308,721,533.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-658,295,166.7-308,721,533.45
  无形资产摊销-62,506,054.5-30,726,131.91
  长期待摊费用摊销-56,128,260.26-11,489,257.94
  处置固定资产、无形资产和其他长期资产的损失-5,183,754.73-5,078,234.08
  固定资产报废损失-13,606,095.52-4,069,616.82
  公允价值变动损失-608,241,564.64--97,118,752.72
  财务费用-489,486,623.01-208,286,949.14
  投资损失--283,762,952.4--119,701,003.38
  递延所得税--74,582,359.09-30,226,317.83
  其中:递延所得税资产减少-23,341,776.2-18,024,215.28
    递延所得税负债增加--97,924,135.29-12,202,102.55
  存货的减少--155,505,549.31--156,603,931.41
  经营性应收项目的减少--285,715,125.12--1,304,233,660.45
  经营性应付项目的增加--346,932,973.51-674,445,965.18
  其他-217,769,648.05-5,618,202.78
  现金的期末余额-3,579,691,477.87-3,744,610,946.14
  减:现金的期初余额-2,180,563,730.27-2,180,563,730.27
  现金及现金等价物的净增加额-1,399,127,747.6-1,564,047,215.87
公告日期2026-04-282026-04-102025-10-282025-08-15
审计意见(境内)标准无保留意见
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