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东阳光

(600673)

  

流通市值:622.82亿  总市值:624.48亿
流通股本:30.02亿   总股本:30.10亿

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7,951,125,025.714,838,493,232.852,401,962,528.9210,523,788,969.93
  收到的税费返还74,962,348.2259,550,761.9427,855,181.15380,469,003.11
  收到其他与经营活动有关的现金2,088,103,385.211,131,481,745.05404,868,162.094,427,556,487.66
  经营活动现金流入小计10,114,190,759.146,029,525,739.842,834,685,872.1615,331,814,460.7
  购买商品、接受劳务支付的现金6,641,732,634.124,203,820,479.872,041,888,299.448,687,489,382.58
  支付给职工以及为职工支付的现金829,954,031.63576,899,950.15273,265,187.25955,868,146.82
  支付的各项税费330,811,385.22186,450,897.9372,803,696.69301,091,677.1
  支付其他与经营活动有关的现金1,825,899,080.01796,143,170.58288,511,371.624,819,284,899.71
  经营活动现金流出小计9,628,397,130.985,763,314,498.532,676,468,55514,763,734,106.21
  经营活动产生的现金流量净额485,793,628.16266,211,241.31158,217,317.16568,080,354.49
二、投资活动产生的现金流量:
  收回投资收到的现金56,080,00028,020,000-235,502,430.41
  取得投资收益收到的现金76,806,778.1148,001,693.7848,000,00083,528,344.46
  处置固定资产、无形资产和其他长期资产收回的现金净额3,300,674.563,213,859.4234,92082,842.83
  收到的其他与投资活动有关的现金5,182,114.068,380,472.223,918,906.79343,459,581.65
  投资活动现金流入小计141,369,566.7387,616,025.4251,953,826.79662,573,199.35
  购建固定资产、无形资产和其他长期资产支付的现金1,190,197,828.8656,303,110.14505,438,180.171,144,409,907.87
  投资支付的现金358,309,495.93194,542,095.93169,842,095.93220,989,830.3
  取得子公司及其他营业单位支付的现金233,780.12233,780.12-125,000,459.98
  支付其他与投资活动有关的现金310,865,877.813,522,773.879,321,459.1768,309,291.99
  投资活动现金流出小计1,859,606,982.65864,601,760.06684,601,735.271,558,709,490.14
  投资活动产生的现金流量净额-1,718,237,415.92-776,985,734.64-632,647,908.48-896,136,290.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,000---
  其中:子公司吸收少数股东投资收到的现金6,000,000---
  取得借款收到的现金7,226,540,346.674,806,382,346.672,746,782,346.676,291,897,042.03
  收到其他与筹资活动有关的现金5,206,903,7365,085,371,275.872,321,945,985.24,813,151,917.33
  筹资活动现金流入小计12,439,444,082.679,891,753,622.545,068,728,331.8711,105,048,959.36
  偿还债务支付的现金4,588,154,298.432,607,348,981.311,579,095,536.575,685,113,046.22
  分配股利、利润或偿付利息支付的现金284,036,230.86182,181,604.4781,997,646.841,391,453,364.86
  其中:子公司支付给少数股东的股利、利润---21,576,305.29
  支付其他与筹资活动有关的现金4,935,518,508.385,032,755,350.752,672,231,828.514,672,710,003.71
  筹资活动现金流出小计9,807,709,037.677,822,285,936.534,333,325,011.9211,749,276,414.79
  筹资活动产生的现金流量净额2,631,735,0452,069,467,686.01735,403,319.95-644,227,455.43
四、汇率变动对现金及现金等价物的影响2,484,541.055,354,023.193,645,286.2714,639,661.13
五、现金及现金等价物净增加额1,401,775,798.291,564,047,215.87264,618,014.9-957,643,730.6
  加:期初现金及现金等价物余额2,180,563,730.272,180,563,730.272,180,563,730.273,138,207,460.87
  期末现金及现金等价物余额3,582,339,528.563,744,610,946.142,445,181,745.172,180,563,730.27
补充资料:
  净利润-627,232,109.41-374,892,053.61
  资产减值准备-19,628,315.89-43,115,696.61
  固定资产和投资性房地产折旧-308,721,533.45-567,084,259.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-308,721,533.45-567,084,259.66
  无形资产摊销-30,726,131.91-54,865,517.08
  长期待摊费用摊销-11,489,257.94-20,930,298.83
  处置固定资产、无形资产和其他长期资产的损失-5,078,234.08-962,733.69
  固定资产报废损失-4,069,616.82-12,171,178.98
  公允价值变动损失--97,118,752.72--10,717,036
  财务费用-208,286,949.14-317,949,881.36
  投资损失--119,701,003.38--186,709,930.72
  递延所得税-30,226,317.83-49,281,824.55
  其中:递延所得税资产减少-18,024,215.28--91,743,767.3
    递延所得税负债增加-12,202,102.55-141,025,591.85
  存货的减少--156,603,931.41--319,889,519.7
  经营性应收项目的减少--1,304,233,660.45-606,040,631.35
  经营性应付项目的增加-674,445,965.18--997,649,549.47
  其他-5,618,202.78-37,607,769.18
  现金的期末余额-3,744,610,946.14-2,180,563,730.27
  减:现金的期初余额-2,180,563,730.27-3,138,207,460.87
  现金及现金等价物的净增加额-1,564,047,215.87--957,643,730.6
公告日期2025-10-282025-08-152025-04-252025-04-10
审计意见(境内)标准无保留意见
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