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东方通信

(600776)

  

流通市值:126.57亿  总市值:166.29亿
流通股本:9.56亿   总股本:12.56亿

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1,940,003,766.711,220,910,918.8653,814,796.993,021,464,753.65
  收到的税费返还21,053,31113,757,051.725,399,842.8726,144,771.94
  收到其他与经营活动有关的现金32,961,847.4518,248,425.557,541,863.4533,085,339.63
  经营活动现金流入小计1,994,018,925.161,252,916,396.07666,756,503.313,080,694,865.22
  购买商品、接受劳务支付的现金1,760,991,852.831,104,174,725.04539,145,578.662,518,549,508.05
  支付给职工以及为职工支付的现金232,629,669.04161,664,332.2192,663,033.2337,347,099.26
  支付的各项税费40,179,438.1229,368,568.8317,175,731.9185,592,206.07
  支付其他与经营活动有关的现金76,602,512.4348,876,180.5622,192,869.24100,554,361.73
  经营活动现金流出小计2,110,403,472.421,344,083,806.64671,177,213.013,042,043,175.11
  经营活动产生的现金流量净额-116,384,547.26-91,167,410.57-4,420,709.738,651,690.11
二、投资活动产生的现金流量:
  收回投资收到的现金81,432,78026,252,000--
  取得投资收益收到的现金10,728,402.2810,200,000-553,276.88
  处置固定资产、无形资产和其他长期资产收回的现金净额148,753.49128,803.49-158,740.06
  收到的其他与投资活动有关的现金100,000,000100,000,000-484,569.9
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计192,309,935.77136,580,803.49-1,196,586.84
  购建固定资产、无形资产和其他长期资产支付的现金14,002,514.247,954,576.843,757,783.9187,880,196.89
  支付其他与投资活动有关的现金--460,977.762,304,888.8
  投资活动现金流出小计14,002,514.247,954,576.844,218,761.6790,185,085.69
  投资活动产生的现金流量净额178,307,421.53128,626,226.65-4,218,761.67-88,988,498.85
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金77,022,244.02--77,219,485.75
  其中:子公司支付给少数股东的股利、利润523,100--635,800
  支付其他与筹资活动有关的现金9,030,898.176,020,598.783,010,299.3912,699,001.9
  筹资活动现金流出小计86,053,142.196,020,598.783,010,299.3989,918,487.65
  筹资活动产生的现金流量净额-86,053,142.19-6,020,598.78-3,010,299.39-89,918,487.65
四、汇率变动对现金及现金等价物的影响-40,665.77-19,313.75-9,121.86-41,672.63
五、现金及现金等价物净增加额-24,170,933.6931,418,903.55-11,658,892.62-140,296,969.02
  加:期初现金及现金等价物余额908,756,563.24908,756,563.24908,756,563.241,049,053,532.26
  期末现金及现金等价物余额884,585,629.55940,175,466.79897,097,670.62908,756,563.24
补充资料:
  净利润-129,158,819.56-145,216,626.6
  资产减值准备-2,088,909.15-96,394,518.79
  固定资产和投资性房地产折旧-24,679,959.77-43,413,506.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,679,959.77-43,413,506.13
  无形资产摊销-3,191,237.75-16,157,407.58
  长期待摊费用摊销-3,362,929.82-2,916,713.97
  处置固定资产、无形资产和其他长期资产的损失--10,433.03--41,024.24
  固定资产报废损失--44,016.06-74,779.45
  公允价值变动损失--122,252,965.96--180,022,464.83
  财务费用---2,474,378.36
  投资损失--28,369,266.23--143,894,643.45
  递延所得税----790,663.73
  其中:递延所得税资产减少----27,306,070.17
    递延所得税负债增加---26,515,406.44
  存货的减少--206,802,006.11-154,733,315.4
  经营性应收项目的减少-12,922,176.55--115,876,008.94
  经营性应付项目的增加-82,197,189.76--11,110,799.32
  不涉及现金收支的投资和筹资活动金额其他项目---115,801,979.12
  现金的期末余额-940,175,466.79-908,756,563.24
  减:现金的期初余额-908,756,563.24-1,049,053,532.26
  现金及现金等价物的净增加额-31,418,903.55--140,296,969.02
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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