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远东股份

(600869)

  

流通市值:153.36亿  总市值:153.36亿
流通股本:22.19亿   总股本:22.19亿

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21,608,249,982.3113,307,081,808.845,978,024,248.2925,816,109,937.07
  收到的税费返还66,514,633.4250,898,727.3225,521,612.4230,368,178.55
  收到其他与经营活动有关的现金132,889,220.2690,232,908.2251,954,472.58360,752,216.32
  经营活动现金流入小计21,807,653,835.9913,448,213,444.386,055,500,333.2726,407,230,331.94
  购买商品、接受劳务支付的现金19,203,882,182.0611,627,272,972.795,275,802,272.2622,775,208,675.53
  支付给职工以及为职工支付的现金846,656,186.61586,401,013.06256,494,343.441,267,472,836.86
  支付的各项税费342,143,233.26256,285,589.797,755,496.5499,306,127.34
  支付其他与经营活动有关的现金923,363,103.43544,915,049.55299,156,889.031,498,509,192.71
  经营活动现金流出小计21,316,044,705.3613,014,874,625.15,929,209,001.2326,040,496,832.44
  经营活动产生的现金流量净额491,609,130.63433,338,819.28126,291,332.04366,733,499.5
二、投资活动产生的现金流量:
  收回投资收到的现金---2,872,080.46
  取得投资收益收到的现金334,900334,900-928,928
  处置固定资产、无形资产和其他长期资产收回的现金净额7,950,340.827,948,609.36220,0004,012,880.91
  处置子公司及其他营业单位收到的现金净额545,824.14545,824.14-5,265,670.61
  收到的其他与投资活动有关的现金---501,184
  投资活动现金流入小计8,831,064.968,829,333.5220,00013,580,743.98
  购建固定资产、无形资产和其他长期资产支付的现金260,390,601.94180,620,160.84105,936,733.33852,151,867.72
  投资支付的现金16,266,00010,000,000-3,215,000
  支付其他与投资活动有关的现金7,196,224.116,966,313.52-19,681.16
  投资活动现金流出小计283,852,826.05197,586,474.36105,936,733.33855,386,548.88
  投资活动产生的现金流量净额-275,021,761.09-188,757,140.86-105,716,733.33-841,805,804.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,141,200--9,280,920
  其中:子公司吸收少数股东投资收到的现金3,141,200--9,280,920
  取得借款收到的现金5,878,952,067.944,017,115,534.731,931,197,622.568,669,766,518.25
  收到其他与筹资活动有关的现金592,705,620.89382,405,620.89100,518,730.79951,564,096.01
  筹资活动现金流入小计6,474,798,888.834,399,521,155.622,031,716,353.359,630,611,534.26
  偿还债务支付的现金5,615,276,112.864,151,034,566.761,459,241,488.698,344,517,560.25
  分配股利、利润或偿付利息支付的现金212,125,241.47145,811,433.2650,923,649.17493,094,353.12
  其中:子公司支付给少数股东的股利、利润---4,979,529.2
  支付其他与筹资活动有关的现金881,327,124.48448,374,124.66644,911,045.42602,857,282.62
  筹资活动现金流出小计6,708,728,478.814,745,220,124.682,155,076,183.289,440,469,195.99
  筹资活动产生的现金流量净额-233,929,589.98-345,698,969.06-123,359,829.93190,142,338.27
四、汇率变动对现金及现金等价物的影响5,623,302.83-614,442.79584,055.49987,085.51
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额-11,718,917.62-101,731,733.43-102,201,175.73-283,942,881.62
  加:期初现金及现金等价物余额953,449,319.71953,449,319.71953,449,319.711,237,392,201.33
  期末现金及现金等价物余额941,730,402.09851,717,586.28851,248,143.98953,449,319.71
补充资料:
  净利润-137,670,917.74--328,843,338.3
  资产减值准备-13,484,665.33-272,066,762.21
  固定资产和投资性房地产折旧-194,100,330.11-359,967,785.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-194,100,330.11-359,967,785.51
  无形资产摊销-14,404,750.33-28,590,343.48
  长期待摊费用摊销-619,440.73-1,189,604.93
  处置固定资产、无形资产和其他长期资产的损失--3,979,633.29-3,364,410.14
  固定资产报废损失-1,162,111.86-1,786,936.7
  公允价值变动损失--297,664.11-90,200,832.67
  财务费用-186,666,925.26-394,491,550.89
  投资损失-767,759.81-1,475,505.19
  递延所得税--28,920,140.07--92,337,393.86
  其中:递延所得税资产减少--29,163,303.41--91,810,040.37
    递延所得税负债增加-243,163.34--527,353.49
  存货的减少--834,810,765.54-3,502,557.57
  经营性应收项目的减少--188,609,632.78--646,747,035.67
  经营性应付项目的增加-944,256,265.36-257,433,219.2
  其他-8,260,584-10,660,032.69
  现金的期末余额-851,717,586.28-953,449,319.71
  减:现金的期初余额-953,449,319.71-1,237,392,201.33
  现金及现金等价物的净增加额--101,731,733.43--283,942,881.62
公告日期2025-10-302025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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