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东方电缆

(603606)

  

流通市值:437.39亿  总市值:437.39亿
流通股本:6.88亿   总股本:6.88亿

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2,205,599,665.2413,653,461,508.047,619,398,809.094,926,201,526.87
  收到的税费返还-29,139,880.17115,134,263.95144,198,082.61
  收到其他与经营活动有关的现金30,759,901.28827,085,396.88913,042,077.24236,435,402.46
  经营活动现金流入小计2,236,359,566.5214,509,686,785.098,647,575,150.285,306,835,011.94
  购买商品、接受劳务支付的现金2,335,079,556.7711,560,047,256.47,016,092,253.84,125,081,655.98
  支付给职工以及为职工支付的现金131,649,451.08309,134,914.26238,596,915.12167,908,087.3
  支付的各项税费211,340,279.55314,842,812165,376,152.66103,062,348.93
  支付其他与经营活动有关的现金530,949,902.24360,914,233.23904,456,063.53196,507,422.14
  经营活动现金流出小计3,209,019,189.6412,544,939,215.898,324,521,385.114,592,559,514.35
  经营活动产生的现金流量净额-972,659,623.121,964,747,569.2323,053,765.17714,275,497.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,841,289.16--
  处置固定资产、无形资产和其他长期资产收回的现金净额5,064,6958,094,306.1428,00046,331.04
  投资活动现金流入小计5,064,6959,935,595.328,00046,331.04
  购建固定资产、无形资产和其他长期资产支付的现金140,935,614.21791,068,729.34528,188,382.74307,152,453.85
  投资支付的现金-28,080,00028,080,0004,080,000
  支付其他与投资活动有关的现金---7,493,936
  投资活动现金流出小计140,935,614.21819,148,729.34556,268,382.74318,726,389.85
  投资活动产生的现金流量净额-135,870,919.21-809,213,134.04-556,240,382.74-318,680,058.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,350-
  取得借款收到的现金66,285,887329,713,360.19301,364,975.71145,008,400.71
  收到其他与筹资活动有关的现金--2,825,742.2-
  筹资活动现金流入小计66,285,887329,713,360.19304,193,067.91145,008,400.71
  偿还债务支付的现金-630,902,378.81542,319,142.9310,000,000
  分配股利、利润或偿付利息支付的现金4,316,792.4330,332,711.18320,370,292.7320,958,586.49
  支付其他与筹资活动有关的现金367,45029,060,713.09116,671,863.1320,891,739.2
  筹资活动现金流出小计4,684,242.4990,295,803.08979,361,298.73651,850,325.69
  筹资活动产生的现金流量净额61,601,644.6-660,582,442.89-675,168,230.82-506,841,924.98
四、汇率变动对现金及现金等价物的影响-15,629,479.665,111,571.4911,915,094.1416,990,983.63
五、现金及现金等价物净增加额-1,062,558,377.39500,063,563.76-896,439,754.25-94,255,502.57
  加:期初现金及现金等价物余额2,979,498,187.442,481,051,201.862,481,051,201.862,481,051,201.86
  期末现金及现金等价物余额1,916,939,810.052,981,114,765.621,584,611,447.612,386,795,699.29
补充资料:
  净利润-1,271,408,899.19-472,962,984.86
  资产减值准备-128,459,315.63--21,956,578.03
  固定资产和投资性房地产折旧-210,011,074.06-91,490,772.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-210,011,074.06-91,490,772.09
  无形资产摊销-14,271,795.94-8,277,309.22
  长期待摊费用摊销-4,816,204.47-2,150,184.17
  处置固定资产、无形资产和其他长期资产的损失--54,131.82--94,384.12
  固定资产报废损失-123.85-123.85
  财务费用-7,015,499.31--9,216,029.38
  投资损失--3,381,633.13--207,182.42
  递延所得税--14,977,202.46-21,825,359.37
  其中:递延所得税资产减少-28,054,114.64-8,643,832.59
    递延所得税负债增加--43,031,317.1-13,181,526.78
  存货的减少--2,141,348,067.12--1,291,397,214.04
  经营性应收项目的减少-532,647,594.17--291,395,252.81
  经营性应付项目的增加-1,918,930,159.05-1,711,026,232.96
  其他-2,781,469.68-4,113,074.08
  现金的期末余额-2,981,114,765.62-2,386,795,699.29
  减:现金的期初余额-2,481,051,201.86-2,481,051,201.86
  现金及现金等价物的净增加额-500,063,563.76--94,255,502.57
公告日期2026-04-222026-03-282025-10-252025-08-15
审计意见(境内)标准无保留意见
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