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东阳光

(600673)

  

流通市值:932.28亿  总市值:934.77亿
流通股本:30.02亿   总股本:30.10亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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8,434,284,053.62,883,047,231.8911,597,397,705.057,951,125,025.71
  收到的税费返还8,990,676.913,066,369.4989,160,502.1374,962,348.22
  收到其他与经营活动有关的现金840,348,856.69389,098,032.473,501,616,234.512,088,103,385.21
  经营活动现金流入小计9,283,623,587.23,275,211,633.8515,188,174,441.6910,114,190,759.14
  购买商品、接受劳务支付的现金4,495,897,401.132,105,277,095.619,043,387,445.026,641,732,634.12
  支付给职工以及为职工支付的现金737,161,437.71329,033,166.461,115,932,544.59829,954,031.63
  支付的各项税费330,591,692.82143,034,300.59519,261,028.78330,811,385.22
  支付其他与经营活动有关的现金1,207,833,006.76533,649,392.063,200,596,2051,825,899,080.01
  经营活动现金流出小计6,771,483,538.423,110,993,954.7213,879,177,223.399,628,397,130.98
  经营活动产生的现金流量净额2,512,140,048.78164,217,679.131,308,997,218.3485,793,628.16
二、投资活动产生的现金流量:
  收回投资收到的现金60,464,206.527,114,206.5392,539,019.9756,080,000
  取得投资收益收到的现金57,962,423.3948,001,732.39109,978,565.3476,806,778.11
  处置固定资产、无形资产和其他长期资产收回的现金净额603,084.72567,704.7219,819,145.33,300,674.56
  处置子公司及其他营业单位收到的现金净额16,614,543.33---
  收到的其他与投资活动有关的现金11,972,988.3210,870,394.5973,430,034.315,182,114.06
  投资活动现金流入小计147,617,246.2686,554,038.111,495,766,764.92141,369,566.73
  购建固定资产、无形资产和其他长期资产支付的现金7,166,027,460.1239,465,492.471,407,288,631.71,190,197,828.8
  投资支付的现金510,042,600488,300,0003,624,882,700358,309,495.93
  取得子公司及其他营业单位支付的现金38,933,651.1220,433,651.12141,201,685.34233,780.12
  支付其他与投资活动有关的现金36,024,743.58-157,275,928.39310,865,877.8
  投资活动现金流出小计7,751,028,454.8748,199,143.595,330,648,945.431,859,606,982.65
  投资活动产生的现金流量净额-7,603,411,208.54-661,645,105.48-3,834,882,180.51-1,718,237,415.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金496,623,686.26,623,686.21,243,068,713.46,000,000
  其中:子公司吸收少数股东投资收到的现金496,623,686.26,623,686.2706,000,0006,000,000
  取得借款收到的现金5,586,620,813.132,167,072,840.939,790,773,343.147,226,540,346.67
  收到其他与筹资活动有关的现金9,001,091,240.862,942,946,469.415,801,970,560.735,206,903,736
  筹资活动现金流入小计15,084,335,740.195,116,642,996.5416,835,812,617.2712,439,444,082.67
  偿还债务支付的现金4,044,776,332.811,801,602,989.266,642,597,001.44,588,154,298.43
  分配股利、利润或偿付利息支付的现金221,737,112.68119,389,351.34514,826,079.26284,036,230.86
  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4,543,141,741.462,645,245,002.845,750,414,081.914,935,518,508.38
  筹资活动现金流出小计8,809,655,186.954,566,237,343.4412,907,837,162.579,807,709,037.67
  筹资活动产生的现金流量净额6,274,680,553.24550,405,653.13,927,975,454.72,631,735,045
四、汇率变动对现金及现金等价物的影响-12,635,580.47-6,555,191.47-2,962,744.892,484,541.05
五、现金及现金等价物净增加额1,170,773,813.0146,423,035.281,399,127,747.61,401,775,798.29
  加:期初现金及现金等价物余额3,579,691,477.873,579,691,477.872,180,563,730.272,180,563,730.27
  期末现金及现金等价物余额4,750,465,290.883,626,114,513.153,579,691,477.873,582,339,528.56
补充资料:
  净利润433,369,746.52-291,149,779.26-
  资产减值准备7,863,549.53-43,827,078.96-
  固定资产和投资性房地产折旧355,271,261.83-658,295,166.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧355,271,261.83-658,295,166.7-
  无形资产摊销30,106,521.36-62,506,054.5-
  长期待摊费用摊销30,427,483.66-56,128,260.26-
  处置固定资产、无形资产和其他长期资产的损失1,226,849.96-5,183,754.73-
  固定资产报废损失7,212,365.68-13,606,095.52-
  公允价值变动损失-635,496.18-608,241,564.64-
  财务费用253,957,077.67-489,486,623.01-
  投资损失-301,065,647.89--283,762,952.4-
  递延所得税-18,630,606.56--74,582,359.09-
  其中:递延所得税资产减少-11,861,874.7-23,341,776.2-
    递延所得税负债增加-6,768,731.86--97,924,135.29-
  存货的减少-116,149,586.22--155,505,549.31-
  经营性应收项目的减少-1,189,788,239.75--285,715,125.12-
  经营性应付项目的增加2,974,324,677.49--346,932,973.51-
  其他12,161,418.34-217,769,648.05-
  现金的期末余额4,750,465,290.88-3,579,691,477.87-
  减:现金的期初余额3,579,691,477.87-2,180,563,730.27-
  现金及现金等价物的净增加额1,170,773,813.01-1,399,127,747.6-
公告日期2026-08-182026-04-282026-04-102025-10-28
审计意见(境内)标准无保留意见
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