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远东股份

(600869)

  

流通市值:480.05亿  总市值:480.05亿
流通股本:22.19亿   总股本:22.19亿

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6,961,615,006.5528,638,281,290.9521,608,249,982.3113,307,081,808.84
  收到的税费返还25,962,508.3884,046,857.5766,514,633.4250,898,727.32
  收到其他与经营活动有关的现金54,276,815.82220,196,815.33132,889,220.2690,232,908.22
  经营活动现金流入小计7,041,854,330.7528,942,524,963.8521,807,653,835.9913,448,213,444.38
  购买商品、接受劳务支付的现金6,280,248,787.8325,055,714,936.6719,203,882,182.0611,627,272,972.79
  支付给职工以及为职工支付的现金252,891,248.261,175,394,583.78846,656,186.61586,401,013.06
  支付的各项税费117,682,416.69441,259,804.26342,143,233.26256,285,589.7
  支付其他与经营活动有关的现金280,176,827.571,307,763,449.89923,363,103.43544,915,049.55
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计6,930,999,280.3527,980,132,774.5921,316,044,705.3613,014,874,625.1
  经营活动产生的现金流量净额110,855,050.4962,392,189.26491,609,130.63433,338,819.28
二、投资活动产生的现金流量:
  收回投资收到的现金200,000545,824.14--
  取得投资收益收到的现金-1,034,452.45334,900334,900
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,740,339.797,950,340.827,948,609.36
  处置子公司及其他营业单位收到的现金净额--545,824.14545,824.14
  收到的其他与投资活动有关的现金-1,589,276.54--
  投资活动现金流入小计200,00017,909,892.928,831,064.968,829,333.5
  购建固定资产、无形资产和其他长期资产支付的现金147,915,104357,407,733.95260,390,601.94180,620,160.84
  投资支付的现金434,00020,566,00016,266,00010,000,000
  支付其他与投资活动有关的现金1,036,000-7,196,224.116,966,313.52
  投资活动现金流出小计149,385,104377,973,733.95283,852,826.05197,586,474.36
  投资活动产生的现金流量净额平衡项目00.0100
  投资活动产生的现金流量净额-149,185,104-360,063,841.02-275,021,761.09-188,757,140.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,348,3334,462,5343,141,200-
  其中:子公司吸收少数股东投资收到的现金2,348,3334,462,5343,141,200-
  取得借款收到的现金2,072,220,0007,044,373,750.475,878,952,067.944,017,115,534.73
  收到其他与筹资活动有关的现金91,743,511.82740,225,066.15592,705,620.89382,405,620.89
  筹资活动现金流入小计2,166,311,844.827,789,061,350.626,474,798,888.834,399,521,155.62
  偿还债务支付的现金1,514,381,614.567,020,227,180.925,615,276,112.864,151,034,566.76
  分配股利、利润或偿付利息支付的现金74,885,781.6314,549,397.24212,125,241.47145,811,433.26
  支付其他与筹资活动有关的现金656,371,573.71994,433,354.04881,327,124.48448,374,124.66
  筹资活动现金流出小计2,245,638,969.878,329,209,932.26,708,728,478.814,745,220,124.68
  筹资活动产生的现金流量净额-79,327,125.05-540,148,581.58-233,929,589.98-345,698,969.06
四、汇率变动对现金及现金等价物的影响-3,848,534.33-1,021,269.035,623,302.83-614,442.79
  现金及现金等价物净增加额平衡项目0-0.01-0.010
五、现金及现金等价物净增加额-121,505,712.9861,158,497.62-11,718,917.62-101,731,733.43
  加:期初现金及现金等价物余额1,014,607,817.33953,449,319.71953,449,319.71953,449,319.71
  期末现金及现金等价物余额893,102,104.351,014,607,817.33941,730,402.09851,717,586.28
补充资料:
  净利润-43,434,415.84-137,670,917.74
  资产减值准备-69,907,589.8-13,484,665.33
  固定资产和投资性房地产折旧-386,224,850.84-194,100,330.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-386,224,850.84-194,100,330.11
  无形资产摊销-29,060,419.02-14,404,750.33
  长期待摊费用摊销-1,255,925.68-619,440.73
  处置固定资产、无形资产和其他长期资产的损失-1,976,067.69--3,979,633.29
  固定资产报废损失-1,695,880.37-1,162,111.86
  公允价值变动损失-17,372,669.7--297,664.11
  财务费用-382,875,655.02-186,666,925.26
  投资损失--532,706.28-767,759.81
  递延所得税--62,788,817.64--28,920,140.07
  其中:递延所得税资产减少--58,922,919.57--29,163,303.41
    递延所得税负债增加--3,865,898.07-243,163.34
  存货的减少-108,315,530.89--834,810,765.54
  经营性应收项目的减少--1,215,991,654.78--188,609,632.78
  经营性应付项目的增加-1,188,038,975.09-944,256,265.36
  其他-4,557,159.16-8,260,584
  现金的期末余额-1,014,607,817.33-851,717,586.28
  减:现金的期初余额-953,449,319.71-953,449,319.71
  现金及现金等价物的净增加额-61,158,497.62--101,731,733.43
公告日期2026-04-222026-04-222025-10-302025-08-23
审计意见(境内)标准无保留意见
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