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欧亚集团

(600697)

  

流通市值:19.50亿  总市值:19.97亿
流通股本:1.55亿   总股本:1.59亿

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4,336,210,416.4414,747,614,481.5711,470,120,534.337,828,284,086.24
  收到的税费返还-12,497,855.42--
  收到其他与经营活动有关的现金177,439,041.161,000,938,259.43957,071,074.03589,577,647.3
  经营活动现金流入小计4,513,649,457.615,761,050,596.4212,427,191,608.368,417,861,733.54
  购买商品、接受劳务支付的现金3,447,560,491.3811,635,628,330.649,333,564,670.286,405,732,635.22
  支付给职工以及为职工支付的现金167,451,171.39675,384,322.32509,424,537.07351,261,828
  支付的各项税费165,751,016.06577,880,737.45424,751,483.53312,670,235.7
  支付其他与经营活动有关的现金494,331,613.081,740,154,947.291,323,309,597.25890,378,555.95
  经营活动现金流出小计4,275,094,291.9114,629,048,337.711,591,050,288.137,960,043,254.87
  经营活动产生的现金流量净额238,555,165.691,132,002,258.72836,141,320.23457,818,478.67
二、投资活动产生的现金流量:
  收回投资收到的现金-2,750,592.88--
  取得投资收益收到的现金28,073.063,510,954.43--
  处置固定资产、无形资产和其他长期资产收回的现金净额25,16413,444,364.913,281,156.7913,074,301.7
  收到的其他与投资活动有关的现金-26,263,667.6335,351,807.33-
  投资活动现金流入小计53,237.0645,969,579.8448,632,964.1213,074,301.7
  购建固定资产、无形资产和其他长期资产支付的现金43,804,612.79318,003,554.67251,233,140.21167,989,311.89
  投资活动现金流出小计43,804,612.79318,003,554.67251,233,140.21167,989,311.89
  投资活动产生的现金流量净额-43,751,375.73-272,033,974.83-202,600,176.09-154,915,010.19
三、筹资活动产生的现金流量:
  取得借款收到的现金2,577,963,551.57,587,558,898.516,134,379,898.514,444,073,246.01
  收到其他与筹资活动有关的现金10,000,000---
  筹资活动现金流入小计2,587,963,551.57,587,558,898.516,134,379,898.514,444,073,246.01
  偿还债务支付的现金2,619,698,006.027,870,795,344.756,084,100,104.754,361,733,116.74
  分配股利、利润或偿付利息支付的现金61,840,831.67459,076,747.94372,609,335.38263,308,566.3
  其中:子公司支付给少数股东的股利、利润72,181.5148,540,102.52128,686,620.32111,489,906.1
  支付其他与筹资活动有关的现金38,043,472.1170,331,575.14120,442,261.372,969,461.8
  筹资活动现金流出小计2,719,582,309.798,500,203,667.836,577,151,701.434,698,011,144.84
  筹资活动产生的现金流量净额-131,618,758.29-912,644,769.32-442,771,802.92-253,937,898.83
四、汇率变动对现金及现金等价物的影响-44,125.39-56,899.86-33,715.46-36,382.66
五、现金及现金等价物净增加额63,140,906.28-52,733,385.29190,735,625.7648,929,186.99
  加:期初现金及现金等价物余额529,536,788.34582,270,173.63582,270,173.63582,270,173.63
  期末现金及现金等价物余额592,677,694.62529,536,788.34773,005,799.39631,199,360.62
补充资料:
  净利润-88,921,183.52-89,544,002.18
  资产减值准备-58,267,540.79--
  固定资产和投资性房地产折旧-596,599,476.98-297,954,605.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-596,599,476.98-297,954,605.56
  无形资产摊销-65,679,221.78-31,523,651.95
  长期待摊费用摊销-27,793,883.74-12,269,865.75
  处置固定资产、无形资产和其他长期资产的损失--2,354,553.1--544,348.72
  固定资产报废损失-27,998,339.74-1,388,089.07
  公允价值变动损失-916,608--395,692
  财务费用-332,774,114.97-165,000,949.88
  投资损失--49,780,368.64--263,972.78
  递延所得税-60,918,928.69--15,399,794.28
  其中:递延所得税资产减少-37,476,009.26--12,803,353.68
    递延所得税负债增加-23,442,919.43--2,596,440.6
  存货的减少-72,084,946--60,690,535.22
  经营性应收项目的减少--105,765,005.76--28,648,384.92
  经营性应付项目的增加--160,092,006.04--90,762,267.89
  现金的期末余额-529,536,788.34-631,199,360.62
  减:现金的期初余额-582,270,173.63-582,270,173.63
  现金及现金等价物的净增加额--52,733,385.29-48,929,186.99
公告日期2026-04-302026-04-182025-10-292025-08-23
审计意见(境内)标准无保留意见
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