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东尼电子

(603595)

  

流通市值:53.02亿  总市值:53.02亿
流通股本:2.32亿   总股本:2.32亿

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1,372,641,802.91899,159,991.07415,357,337.242,482,269,673.26
  收到的税费返还24,553,259.4319,598,232.116,026,337.34144,187,308.22
  收到其他与经营活动有关的现金35,597,428.4330,820,608.0810,538,461.44125,104,344.57
  经营活动现金流入小计1,432,792,490.77949,578,831.25441,922,136.022,751,561,326.05
  购买商品、接受劳务支付的现金892,779,319.06632,913,876.33306,139,341.291,464,027,712.88
  客户贷款及垫款净增加额--66,631,815.8-
  支付给职工以及为职工支付的现金216,705,972.98137,501,757.99-290,215,171.43
  支付的各项税费27,942,698.9722,588,134.9715,512,746.6921,482,892.28
  支付其他与经营活动有关的现金105,127,991.851,586,087.8718,737,517.3988,382,464.81
  经营活动现金流出小计1,242,555,982.81844,589,857.16407,021,421.171,864,108,241.4
  经营活动产生的现金流量净额190,236,507.96104,988,974.0934,900,714.85887,453,084.65
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额681,509.33212,176.2-1,387,970.09
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计681,509.33212,176.2-1,387,970.09
  购建固定资产、无形资产和其他长期资产支付的现金26,077,305.1518,246,190.6951,475,791.93256,503,672.89
  投资活动现金流出小计26,077,305.1518,246,190.6951,475,791.93256,503,672.89
  投资活动产生的现金流量净额-25,395,795.82-18,034,014.49-51,475,791.93-255,115,702.8
三、筹资活动产生的现金流量:
  取得借款收到的现金927,890,000524,090,000242,500,0001,292,090,000
  收到其他与筹资活动有关的现金---39,000,000
  筹资活动现金流入小计927,890,000524,090,000242,500,0001,331,090,000
  偿还债务支付的现金1,155,428,646.91680,366,073.54303,983,761.11,770,118,296.02
  分配股利、利润或偿付利息支付的现金69,638,534.3645,533,195.8321,569,447.1110,919,122.28
  支付其他与筹资活动有关的现金3,600,171.282,434,793.081,345,862.25108,754,276.52
  筹资活动现金流出小计1,228,667,352.55728,334,062.45326,899,070.451,989,791,694.82
  筹资活动产生的现金流量净额-300,777,352.55-204,244,062.45-84,399,070.45-658,701,694.82
四、汇率变动对现金及现金等价物的影响2,193,403.392,634,440.111,160,409.1315,933,006.08
五、现金及现金等价物净增加额-133,743,237.02-114,654,662.74-99,813,738.4-10,431,306.89
  加:期初现金及现金等价物余额150,344,060.92150,344,060.92150,344,060.92160,775,367.81
  期末现金及现金等价物余额16,600,823.935,689,398.1850,530,322.52150,344,060.92
补充资料:
  净利润--67,353,003.92--38,135,974.39
  资产减值准备-90,761,747.92-205,107,507.56
  固定资产和投资性房地产折旧-136,967,034.78-234,967,146.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-136,967,034.78-234,967,146.94
  无形资产摊销-1,125,763.47-2,247,035.48
  长期待摊费用摊销-9,950,659.73-15,070,352.51
  处置固定资产、无形资产和其他长期资产的损失--81,472.66--688,016.1
  固定资产报废损失-23,567.18-258,058.48
  财务费用-42,163,979.13-94,997,364.84
  递延所得税--20,156,423.19--45,607,032.86
  其中:递延所得税资产减少--18,203,717.28--39,386,867.04
    递延所得税负债增加--1,952,705.91--6,220,165.82
  存货的减少--147,092,047.77--285,246,965.78
  经营性应收项目的减少-131,693,703.79-309,185,187.46
  经营性应付项目的增加--76,719,110.89-376,848,943.2
  其他-806,049.11-4,081,178.68
  现金的期末余额-35,689,398.18-150,344,060.92
  减:现金的期初余额-150,344,060.92-160,775,367.81
  现金及现金等价物的净增加额--114,654,662.74--10,431,306.89
公告日期2025-10-182025-08-302025-04-262025-04-19
审计意见(境内)标准无保留意见
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