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东材科技

(601208)

  

流通市值:284.56亿  总市值:284.56亿
流通股本:10.18亿   总股本:10.18亿

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2,440,466,816.091,585,890,438.28687,260,976.143,672,115,809.63
  收到的税费返还45,964,331.8332,697,673.7110,128,924.05114,830,983.01
  收到其他与经营活动有关的现金101,948,554.5735,033,380.8127,378,095.57116,923,822.55
  经营活动现金流入小计2,588,379,702.491,653,621,492.8724,767,995.763,903,870,615.19
  购买商品、接受劳务支付的现金2,344,719,046.261,487,188,964.24718,044,038.363,008,757,893.47
  支付给职工以及为职工支付的现金322,546,557.19225,111,757.74127,214,940.04382,619,765.74
  支付的各项税费157,881,443.29126,904,090.2232,613,243.24200,101,955.58
  支付其他与经营活动有关的现金128,095,490.5275,228,343.3236,932,110.82221,361,450.66
  经营活动现金流出小计2,953,242,537.261,914,433,155.52914,804,332.463,812,841,065.45
  经营活动产生的现金流量净额-364,862,834.77-260,811,662.72-190,036,336.791,029,549.74
二、投资活动产生的现金流量:
  收回投资收到的现金1,676,092,325.611,220,092,325.61650,082,315.642,680,733,198.03
  取得投资收益收到的现金3,076,089.531,397,750.76935,052.3510,664,135.06
  处置固定资产、无形资产和其他长期资产收回的现金净额4,020,000--3,235,004.2
  投资活动现金流入小计1,683,188,415.141,221,490,076.37651,017,367.992,694,632,337.29
  购建固定资产、无形资产和其他长期资产支付的现金116,954,807.1488,952,007.7158,864,289.13544,938,851.62
  投资支付的现金1,680,642,199.971,220,641,199.97745,351,199.972,623,103,287.85
  投资活动现金流出小计1,797,597,007.111,309,593,207.68804,215,489.13,168,042,139.47
  投资活动产生的现金流量净额-114,408,591.97-88,103,131.31-153,198,121.11-473,409,802.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金---990,800
  其中:子公司吸收少数股东投资收到的现金---990,800
  取得借款收到的现金1,827,129,329.361,506,424,129.361,026,634,965.322,018,244,049.61
  收到其他与筹资活动有关的现金407,316,328.39218,802,452.0673,669,009.55668,614,176.87
  筹资活动现金流入小计2,234,445,657.751,725,226,581.421,100,303,974.872,687,849,026.48
  偿还债务支付的现金1,362,412,027.341,096,189,672.85672,021,533.341,526,378,670.41
  分配股利、利润或偿付利息支付的现金150,913,708.18124,494,102.617,539,806.22224,578,260.44
  其中:子公司支付给少数股东的股利、利润---280,000.14
  支付其他与筹资活动有关的现金320,416,553.51258,172,894.9438,485,142.67711,812,202.79
  筹资活动现金流出小计1,833,742,289.031,478,856,670.39728,046,482.232,462,769,133.64
  筹资活动产生的现金流量净额400,703,368.72246,369,911.03372,257,492.64225,079,892.84
四、汇率变动对现金及现金等价物的影响-310,472.62144,546.42-153,663.071,663,979.21
五、现金及现金等价物净增加额-78,878,530.64-102,400,336.5828,869,371.76-155,636,380.39
  加:期初现金及现金等价物余额819,278,095.68819,278,095.68819,278,095.68974,914,476.07
  期末现金及现金等价物余额740,399,565.04716,877,759.1848,147,467.44819,278,095.68
补充资料:
  净利润-181,372,286.81-153,867,167.27
  资产减值准备-1,041,644.39--6,286,403.12
  固定资产和投资性房地产折旧-192,595,751.76-245,004,701.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-192,595,751.76-245,004,701.5
  无形资产摊销-10,391,745.63-19,739,200.35
  长期待摊费用摊销-741,456.21-800,013.11
  处置固定资产、无形资产和其他长期资产的损失----306,532.67
  固定资产报废损失-935,893.08-3,403,947.71
  公允价值变动损失--895,113.76-976,459.41
  财务费用-54,582,847.75-76,649,328.47
  投资损失--8,801,645.32--23,935,326.04
  递延所得税--23,731,628.21--30,897,301.2
  其中:递延所得税资产减少--21,904,789.18--37,394,852
    递延所得税负债增加--1,826,839.03-6,497,550.8
  存货的减少--113,537,224.13-87,626,781.69
  经营性应收项目的减少--233,997,489.08-537,269,119.2
  经营性应付项目的增加--331,935,975.21--1,023,379,506.02
  其他---25,414,702.05
  现金的期末余额-716,877,759.1-819,278,095.68
  减:现金的期初余额-819,278,095.68-974,914,476.07
  现金及现金等价物的净增加额--102,400,336.58--155,636,380.39
公告日期2025-10-242025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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