当前位置:首页 - 行情中心 - 东材科技(601208) - 财务分析 - 现金流量表

东材科技

(601208)

  

流通市值:518.22亿  总市值:518.22亿
流通股本:10.10亿   总股本:10.10亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,151,042,459.56924,933,116.313,715,458,754.562,440,466,816.09
  收到的税费返还50,076,531.5138,710,680.5153,138,570.945,964,331.83
  收到其他与经营活动有关的现金56,200,715.4634,609,672.32124,340,668.12101,948,554.57
  经营活动现金流入小计2,257,319,706.53998,253,469.143,892,937,993.582,588,379,702.49
  购买商品、接受劳务支付的现金1,707,704,092.43784,223,479.342,792,120,381.72,344,719,046.26
  支付给职工以及为职工支付的现金243,161,969.98132,522,528.52402,557,826.72322,546,557.19
  支付的各项税费123,378,696.9757,855,975.45269,559,093.38157,881,443.29
  支付其他与经营活动有关的现金77,701,875.0839,262,268.24348,498,174.33128,095,490.52
  经营活动现金流出小计2,151,946,634.461,013,864,251.553,812,735,476.132,953,242,537.26
  经营活动产生的现金流量净额105,373,072.07-15,610,782.4180,202,517.45-364,862,834.77
二、投资活动产生的现金流量:
  收回投资收到的现金755,000,000515,000,000150,000,0001,676,092,325.61
  取得投资收益收到的现金2,775,399.16920,154.672,594,738.643,076,089.53
  处置固定资产、无形资产和其他长期资产收回的现金净额330,600--4,020,000
  处置子公司及其他营业单位收到的现金净额45,754,108.4233,462,900--
  收到的其他与投资活动有关的现金--11,371,876.56-
  投资活动现金流入小计803,860,107.58549,383,054.67163,966,615.21,683,188,415.14
  购建固定资产、无形资产和其他长期资产支付的现金139,212,612.8354,882,067.39210,688,921.48116,954,807.14
  投资支付的现金698,000,000422,302,325195,258,884.331,680,642,199.97
  投资活动现金流出小计837,212,612.83477,184,392.39405,947,805.811,797,597,007.11
  投资活动产生的现金流量净额-33,352,505.2572,198,662.28-241,981,190.61-114,408,591.97
三、筹资活动产生的现金流量:
  取得借款收到的现金1,794,000,000839,000,0002,416,729,329.361,827,129,329.36
  收到其他与筹资活动有关的现金153,544,298.9452,646,280.4667,450,122.01407,316,328.39
  筹资活动现金流入小计1,947,544,298.94891,646,280.462,484,179,451.372,234,445,657.75
  偿还债务支付的现金1,382,255,616.09744,113,116.092,051,038,784.561,362,412,027.34
  分配股利、利润或偿付利息支付的现金131,832,473.93114,266,649.4150,815,335.27150,913,708.18
  支付其他与筹资活动有关的现金575,981,013.13207,221,489.07187,369,454.76320,416,553.51
  筹资活动现金流出小计2,090,069,103.151,065,601,254.562,389,223,574.591,833,742,289.03
  筹资活动产生的现金流量净额-142,524,804.21-173,954,974.194,955,876.78400,703,368.72
四、汇率变动对现金及现金等价物的影响-1,986,521.53-1,157,958.58-1,960,163.54-310,472.62
五、现金及现金等价物净增加额-72,490,758.92-118,525,052.81-68,782,959.92-78,878,530.64
  加:期初现金及现金等价物余额750,495,135.76750,495,135.76819,278,095.68819,278,095.68
  期末现金及现金等价物余额678,004,376.84631,970,082.95750,495,135.76740,399,565.04
补充资料:
  净利润308,374,174.7-269,637,883.28-
  资产减值准备-1,318,424.16-13,418,718.37-
  固定资产和投资性房地产折旧211,127,204-401,345,663.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧211,127,204-401,345,663.52-
  无形资产摊销9,585,452.4-19,000,519.67-
  长期待摊费用摊销2,660,419.72-2,844,011.41-
  处置固定资产、无形资产和其他长期资产的损失---113,316.32-
  固定资产报废损失769,543.09-2,980,679.91-
  公允价值变动损失-1,690,353.12--1,417,166.71-
  财务费用40,996,208.89-104,823,008.09-
  投资损失-87,419,036.5--25,270,857.08-
  递延所得税187,500.13--56,403,695.52-
  其中:递延所得税资产减少1,183,557.63--56,112,685.05-
    递延所得税负债增加-996,057.5--291,010.47-
  存货的减少-125,130,477.71--61,471,177.74-
  经营性应收项目的减少-327,142,248.3--887,469,837.11-
  经营性应付项目的增加70,569,568.54-271,933,757.14-
  其他--13,147,442.57-
  现金的期末余额678,004,376.84-750,495,135.76-
  减:现金的期初余额750,495,135.76-819,278,095.68-
  现金及现金等价物的净增加额-72,490,758.92--68,782,959.92-
公告日期2026-08-212026-04-232026-04-232025-10-24
审计意见(境内)标准无保留意见
TOP↑