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*ST东珠

(603359)

  

流通市值:14.28亿  总市值:14.28亿
流通股本:4.46亿   总股本:4.46亿

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32,890,084.79356,341,451252,162,499.03183,590,273.55
  收到的税费返还90.58162.03162.03162.03
  收到其他与经营活动有关的现金43,976,854.69327,438,554.71475,555,019.06351,883,043.81
  经营活动现金流入小计76,867,030.06683,780,167.74727,717,680.12535,473,479.39
  购买商品、接受劳务支付的现金16,380,080.19308,891,802.45226,739,963.21191,655,393.08
  支付给职工以及为职工支付的现金10,067,950.2839,549,721.5831,937,512.323,587,650.54
  支付的各项税费712,303.479,159,226.277,399,877.194,132,932.45
  支付其他与经营活动有关的现金17,792,451.54158,521,688.52270,970,102.5150,227,079.74
  经营活动现金流出小计44,952,785.48516,122,438.82537,047,455.2369,603,055.81
  经营活动产生的现金流量净额31,914,244.58167,657,728.92190,670,224.92165,870,423.58
二、投资活动产生的现金流量:
  收回投资收到的现金-16,600,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额-55,00055,00055,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-16,655,00055,00055,000
  购建固定资产、无形资产和其他长期资产支付的现金-62,890751,59041,590
  投资支付的现金-200,000200,000-
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-262,890951,59041,590
  投资活动产生的现金流量净额平衡项目-000
  投资活动产生的现金流量净额-16,392,110-896,59013,410
三、筹资活动产生的现金流量:
  取得借款收到的现金-196,916,312.5194,816,312.5115,316,312.5
  收到其他与筹资活动有关的现金-213,851,212.5--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-410,767,525194,816,312.5115,316,312.5
  偿还债务支付的现金260,000378,760,000336,110,604.58227,110,604.58
  分配股利、利润或偿付利息支付的现金8,260,786.4539,686,462.6517,303,026.1113,107,289.46
  支付其他与筹资活动有关的现金-184,224,7808,229,380-
  筹资活动现金流出小计8,520,786.45602,671,242.65361,643,010.69240,217,894.04
  筹资活动产生的现金流量净额-8,520,786.45-191,903,717.65-166,826,698.19-124,901,581.54
五、现金及现金等价物净增加额23,393,458.13-7,853,878.7322,946,936.7340,982,252.04
  加:期初现金及现金等价物余额36,949,252.9444,803,131.6744,803,131.6744,803,131.67
  期末现金及现金等价物余额60,342,711.0736,949,252.9467,750,068.485,785,383.71
补充资料:
  净利润--1,084,262,770.92--9,902,848.92
  资产减值准备-370,944,732.95--
  固定资产和投资性房地产折旧-1,366,092.63-710,304.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,366,092.63-710,304.31
  无形资产摊销-13,017,612.31-6,510,319.77
  长期待摊费用摊销-2,533,655.88-1,266,827.94
  处置固定资产、无形资产和其他长期资产的损失-3,185.84-37,227.78
  财务费用-50,192,953.72-12,672,749.33
  投资损失-4,599,322.73-77,392.11
  递延所得税-33,831.85-0
  其中:递延所得税资产减少-217,806.97--
    递延所得税负债增加--183,975.12--
  存货的减少-488,776.8--149,308,310.35
  经营性应收项目的减少-632,046,464.19-330,274,994.36
  经营性应付项目的增加--431,373,765.85--34,504,395.69
  现金的期末余额-36,949,252.94-85,785,383.71
  减:现金的期初余额-44,803,131.67-44,803,131.67
  现金及现金等价物的净增加额--7,853,878.73-40,982,252.04
公告日期2026-04-302026-04-292025-10-302025-08-28
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