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日出东方

(603366)

  

流通市值:78.22亿  总市值:78.22亿
流通股本:8.13亿   总股本:8.13亿

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2,666,220,643.551,835,541,763.01795,952,143.823,715,418,470.58
  收到的税费返还42,689,816.9130,167,850.5617,038,982.456,984,490.36
  收到其他与经营活动有关的现金137,679,406.15104,299,792.478,349,815.48119,113,149.68
  经营活动现金流入小计2,846,589,866.611,970,009,405.97891,340,941.73,891,516,110.62
  购买商品、接受劳务支付的现金1,416,490,090.56995,841,619.92541,501,848.662,071,048,355.07
  支付给职工以及为职工支付的现金569,200,823.55399,128,492.08220,840,608.3791,842,811.34
  支付的各项税费122,378,028.588,884,940.5243,125,419.31190,230,177.23
  支付其他与经营活动有关的现金721,543,497.48499,259,780.11220,424,296.16822,943,507.09
  经营活动现金流出小计2,829,612,440.091,983,114,832.631,025,892,172.433,876,064,850.73
  经营活动产生的现金流量净额16,977,426.52-13,105,426.66-134,551,230.7315,451,259.89
二、投资活动产生的现金流量:
  收回投资收到的现金2,124,828,841.221,531,525,754.36613,189,761.73,886,626,597.87
  取得投资收益收到的现金39,625,141.417,842,324.151,244,495.3254,197,063.98
  处置固定资产、无形资产和其他长期资产收回的现金净额620,016.39362,016.3985,03218,695,156.56
  投资活动现金流入小计2,165,073,999.021,539,730,094.9614,519,289.023,959,518,818.41
  购建固定资产、无形资产和其他长期资产支付的现金393,490,198.86309,032,771.271,139,852.89920,110,945.1
  投资支付的现金2,200,976,700.661,443,520,000612,890,342.813,148,884,239.89
  取得子公司及其他营业单位支付的现金---6,191,127.45
  支付其他与投资活动有关的现金---4,966,566.21
  投资活动现金流出小计2,594,466,899.521,752,552,771.2684,030,195.74,080,152,878.65
  投资活动产生的现金流量净额-429,392,900.5-212,822,676.3-69,510,906.68-120,634,060.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,975,0001,035,0001,035,000451,588.5
  其中:子公司吸收少数股东投资收到的现金3,975,0001,035,0001,035,000313,268.5
  取得借款收到的现金437,665,042.13410,536,681.53210,765,042.13796,953,445.87
  筹资活动现金流入小计441,640,042.13411,571,681.53211,800,042.13797,405,034.37
  偿还债务支付的现金160,154,837.95109,226,477.3522,071,822.1348,531,111.2
  分配股利、利润或偿付利息支付的现金64,002,510.5357,199,388.823,099,957.172,851,828.74
  其中:子公司支付给少数股东的股利、利润312,500312,500--
  支付其他与筹资活动有关的现金7,999,741.166,374,865.44-36,410,997.96
  筹资活动现金流出小计232,157,089.64172,800,731.6125,171,779.2457,793,937.9
  筹资活动产生的现金流量净额209,482,952.49238,770,949.92186,628,262.93339,611,096.47
四、汇率变动对现金及现金等价物的影响-866,345.97-237,850.47334,475.777,456,106.94
五、现金及现金等价物净增加额-203,798,867.4612,604,996.49-17,099,398.71241,884,403.06
  加:期初现金及现金等价物余额657,906,586.15657,906,586.15657,906,586.15416,022,183.09
  期末现金及现金等价物余额454,107,718.69670,511,582.64640,807,187.44657,906,586.15
补充资料:
  净利润-32,933,277.64-200,712,392.95
  资产减值准备---31,919,270.83
  固定资产和投资性房地产折旧-67,875,174.08-132,852,343.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,875,174.08-132,852,343.56
  无形资产摊销-9,391,716.68-21,882,560.98
  长期待摊费用摊销-22,403,028.28-57,621,268.64
  处置固定资产、无形资产和其他长期资产的损失--156,058.68-1,211,754.14
  固定资产报废损失-1,849.58-19,858.11
  公允价值变动损失--2,775,688.35--7,293,346.86
  财务费用-13,220,141.84-1,649,040.73
  投资损失--12,234,729.13--307,376,147.56
  递延所得税-691,560.64-12,133,157.4
  其中:递延所得税资产减少-701,509.98-6,654,567.14
    递延所得税负债增加--9,949.34-5,478,590.26
  存货的减少--64,534,172.35-369,757,573.67
  经营性应收项目的减少--74,533.51--402,804,597.49
  经营性应付项目的增加--78,986,053.14--126,612,971.8
  其他----4,346,634.18
  现金的期末余额-670,511,582.64-657,906,586.15
  减:现金的期初余额-657,906,586.15-416,022,183.09
  现金及现金等价物的净增加额-12,604,996.49-241,884,403.06
公告日期2025-10-282025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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