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通化东宝

(600867)

  

流通市值:164.91亿  总市值:164.91亿
流通股本:19.59亿   总股本:19.59亿

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872,446,275.682,935,550,593.262,190,007,375.861,426,370,783.53
  收到的税费返还8,710.32-414,234.86414,234.86
  收到其他与经营活动有关的现金9,024,804.3775,496,264.6370,383,831.3914,645,819.96
  经营活动现金流入小计881,479,790.373,011,046,857.892,260,805,442.111,441,430,838.35
  购买商品、接受劳务支付的现金124,678,149.44440,416,646.93427,619,119.15282,680,752.76
  支付给职工以及为职工支付的现金233,005,357.81602,483,798.66459,849,685.68313,927,390.24
  支付的各项税费90,053,421.02414,027,979.65353,387,587.76100,223,694.39
  支付其他与经营活动有关的现金170,925,447.15864,893,182.82639,701,444.31427,238,465.31
  经营活动现金流出小计618,662,375.422,321,821,608.061,880,557,836.91,124,070,302.7
  经营活动产生的现金流量净额262,817,414.95689,225,249.83380,247,605.21317,360,535.65
二、投资活动产生的现金流量:
  收回投资收到的现金-1,519,226,783.451,384,226,783.45720,644,056
  取得投资收益收到的现金-41,963,890.0240,879,561.2540,780,207.67
  处置固定资产、无形资产和其他长期资产收回的现金净额2,884,4161,202,609.36599,980165,500
  投资活动现金流入小计2,884,4161,562,393,282.831,425,706,324.7761,589,763.67
  购建固定资产、无形资产和其他长期资产支付的现金100,284,956.39517,693,225.92302,050,151.46151,467,020.41
  投资支付的现金25,000,000259,530,171.45221,530,171.4591,000,000
  取得子公司及其他营业单位支付的现金---3,600,091.9-
  支付其他与投资活动有关的现金-44,374789,346718,206
  投资活动现金流出小计125,284,956.39777,267,771.37520,769,577.01243,185,226.41
  投资活动产生的现金流量净额-122,400,540.39785,125,511.46904,936,747.69518,404,537.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,727,1008,727,1008,727,100
  取得借款收到的现金190,000,000473,000,000463,000,000393,000,000
  收到其他与筹资活动有关的现金-282,85067,818,40039,854,100381,666.29
  筹资活动现金流入小计189,717,150549,545,500511,581,200402,108,766.29
  偿还债务支付的现金25,000,000648,897,463.22378,447,463.22217,700,000
  分配股利、利润或偿付利息支付的现金3,415,896.57505,280,516.99500,549,905.37495,481,838.84
  支付其他与筹资活动有关的现金1,982,850.9134,803,575.075,139,292.682,497,924
  筹资活动现金流出小计30,398,747.481,188,981,555.28884,136,661.27715,679,762.84
  筹资活动产生的现金流量净额159,318,402.52-639,436,055.28-372,555,461.27-313,570,996.55
四、汇率变动对现金及现金等价物的影响-44.4867,531.68-21.97-0.74
五、现金及现金等价物净增加额299,735,232.6834,982,237.69912,628,869.66522,194,075.62
  加:期初现金及现金等价物余额1,433,834,623.49590,195,292.13586,595,200.23586,595,200.23
  期末现金及现金等价物余额1,733,569,856.091,425,177,529.821,499,224,069.891,108,789,275.85
补充资料:
  净利润-1,197,197,445.8-208,251,671.17
  资产减值准备-189,156,061.43-26,690,667.5
  固定资产和投资性房地产折旧-205,046,414.49-106,896,802.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-205,046,414.49-106,896,802.64
  无形资产摊销-58,787,682.47-31,320,499.12
  长期待摊费用摊销-29,869,258.81-14,651,771.55
  处置固定资产、无形资产和其他长期资产的损失-3,115,164.54--1,742.79
  固定资产报废损失---4,373.3
  公允价值变动损失--218,438.36-400,927.52
  财务费用-21,881,108.21-10,495,210.94
  投资损失--1,179,592,079.77--63,807,947.72
  递延所得税-71,961,724.3-41,813,446.99
  其中:递延所得税资产减少-76,558,192.02-40,618,504.63
    递延所得税负债增加--4,596,467.72-1,194,942.36
  存货的减少-20,370,832.19--3,857,422.45
  经营性应收项目的减少-85,452,893.72-53,751,576.78
  经营性应付项目的增加--100,334,360.22--108,397,463.78
  现金的期末余额-1,425,177,529.82-1,108,789,275.85
  减:现金的期初余额-590,195,292.13-586,595,200.23
  现金及现金等价物的净增加额-834,982,237.69-522,194,075.62
公告日期2026-04-292026-04-202025-10-282025-08-26
审计意见(境内)标准无保留意见
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