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东方电缆

(603606)

  

流通市值:441.99亿  总市值:441.99亿
流通股本:6.88亿   总股本:6.88亿

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7,619,398,809.094,926,201,526.871,849,461,710.149,588,887,993.93
  收到的税费返还115,134,263.95144,198,082.61--
  收到其他与经营活动有关的现金913,042,077.24236,435,402.46201,637,369.46110,932,306.47
  经营活动现金流入小计8,647,575,150.285,306,835,011.942,051,099,079.69,699,820,300.4
  购买商品、接受劳务支付的现金7,016,092,253.84,125,081,655.982,243,188,7167,345,847,159.66
  支付给职工以及为职工支付的现金238,596,915.12167,908,087.398,687,494.45258,981,617.67
  支付的各项税费165,376,152.66103,062,348.9339,123,165.59448,710,267.12
  支付其他与经营活动有关的现金904,456,063.53196,507,422.14101,821,624.27533,614,494.13
  经营活动现金流出小计8,324,521,385.114,592,559,514.352,482,821,000.318,587,153,538.58
  经营活动产生的现金流量净额323,053,765.17714,275,497.59-431,721,920.711,112,666,761.82
二、投资活动产生的现金流量:
  收回投资收到的现金---117,766,010.24
  取得投资收益收到的现金---3,008,592.66
  处置固定资产、无形资产和其他长期资产收回的现金净额28,00046,331.04-80,355,137.31
  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28,00046,331.04-201,129,740.21
  购建固定资产、无形资产和其他长期资产支付的现金528,188,382.74307,152,453.85129,454,412.38613,088,339.43
  投资支付的现金28,080,0004,080,000-93,191,340.83
  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556,268,382.74318,726,389.85129,454,412.38706,279,680.26
  投资活动产生的现金流量净额-556,240,382.74-318,680,058.81-129,454,412.38-505,149,940.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,350--924,000
  取得借款收到的现金301,364,975.71145,008,400.71149,930,000861,870,000
  收到其他与筹资活动有关的现金2,825,742.2-2,825,742.2-
  筹资活动现金流入小计304,193,067.91145,008,400.71152,755,742.2862,794,000
  偿还债务支付的现金542,319,142.9310,000,000100,000,000565,000,000
  分配股利、利润或偿付利息支付的现金320,370,292.7320,958,586.496,145,016.06329,161,540.3
  支付其他与筹资活动有关的现金116,671,863.1320,891,739.291,274,221.299,275,920.05
  筹资活动现金流出小计979,361,298.73651,850,325.69197,419,237.26993,437,460.35
  筹资活动产生的现金流量净额-675,168,230.82-506,841,924.98-44,663,495.06-130,643,460.35
四、汇率变动对现金及现金等价物的影响11,915,094.1416,990,983.634,222,463.61-8,601,902.41
五、现金及现金等价物净增加额-896,439,754.25-94,255,502.57-601,617,364.54468,271,459.01
  加:期初现金及现金等价物余额2,481,051,201.862,481,051,201.862,481,051,201.862,012,779,742.85
  期末现金及现金等价物余额1,584,611,447.612,386,795,699.291,879,433,837.322,481,051,201.86
补充资料:
  净利润-472,962,984.86-1,008,157,259.06
  资产减值准备--21,956,578.03-40,485,393.49
  固定资产和投资性房地产折旧-91,490,772.09-176,023,124.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,490,772.09-176,023,124.79
  无形资产摊销-8,277,309.22-14,173,622.83
  长期待摊费用摊销-2,150,184.17-4,332,075.54
  处置固定资产、无形资产和其他长期资产的损失--94,384.12--54,345,668.76
  固定资产报废损失-123.85-7,179.49
  公允价值变动损失----26,111,746.24
  财务费用--9,216,029.38-29,074,603.64
  投资损失--207,182.42--9,396,671.78
  递延所得税-21,825,359.37--10,529,343.92
  其中:递延所得税资产减少-8,643,832.59--12,188,859.78
    递延所得税负债增加-13,181,526.78-1,659,515.86
  存货的减少--1,291,397,214.04-300,611,959.9
  经营性应收项目的减少--291,395,252.81--602,554,434.06
  经营性应付项目的增加-1,711,026,232.96-180,580,949.8
  其他-4,113,074.08-4,050,868.97
  现金的期末余额-2,386,795,699.29-2,481,051,201.86
  减:现金的期初余额-2,481,051,201.86-2,012,779,742.85
  现金及现金等价物的净增加额--94,255,502.57-468,271,459.01
公告日期2025-10-252025-08-152025-04-232025-03-27
审计意见(境内)标准无保留意见
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