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东宏股份

(603856)

  

流通市值:37.17亿  总市值:37.17亿
流通股本:2.82亿   总股本:2.82亿

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2,075,477,308.041,249,034,352.16626,899,616.532,831,027,574.19
  收到的税费返还165,243.07165,177.47154,249.89-
  收到其他与经营活动有关的现金105,173,413.2557,489,428.8932,651,625.59201,779,315.96
  经营活动现金流入小计2,180,815,964.361,306,688,958.52659,705,492.013,032,806,890.15
  购买商品、接受劳务支付的现金1,724,796,690.671,040,453,725.01431,770,877.922,393,884,278.7
  支付给职工以及为职工支付的现金159,540,188.45104,201,536.5350,964,126.83200,312,838.33
  支付的各项税费74,212,274.7941,398,894.5111,969,240.89132,699,008.92
  支付其他与经营活动有关的现金123,020,014.7779,484,026.2846,290,069.51211,453,146.59
  经营活动现金流出小计2,081,569,168.681,265,538,182.33540,994,315.152,938,349,272.54
  经营活动产生的现金流量净额99,246,795.6841,150,776.19118,711,176.8694,457,617.61
二、投资活动产生的现金流量:
  收回投资收到的现金156,191,068156,191,068-17,308,696.15
  取得投资收益收到的现金1,715,0001,715,000-1,789,958.08
  处置固定资产、无形资产和其他长期资产收回的现金净额3,272,780.862,572,276.871,788,763.251,074,818.69
  处置子公司及其他营业单位收到的现金净额---4,210,468.98
  收到的其他与投资活动有关的现金---24,228,650
  投资活动现金流入小计161,178,848.86160,478,344.871,788,763.2548,612,591.9
  购建固定资产、无形资产和其他长期资产支付的现金29,885,177.323,228,561.739,612,845.21144,013,427.91
  投资支付的现金---23,749,958.08
  支付其他与投资活动有关的现金---10,201,832.83
  投资活动现金流出小计29,885,177.323,228,561.739,612,845.21177,965,218.82
  投资活动产生的现金流量净额131,293,671.56137,249,783.14-7,824,081.96-129,352,626.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金247,461,376.25247,461,376.25247,461,376.25450,000
  其中:子公司吸收少数股东投资收到的现金---450,000
  取得借款收到的现金33,600,00033,600,000-1,152,766,826.67
  收到其他与筹资活动有关的现金---3,310,000
  筹资活动现金流入小计281,061,376.25281,061,376.25247,461,376.251,156,526,826.67
  偿还债务支付的现金547,700,000387,000,000227,000,0001,076,607,410
  分配股利、利润或偿付利息支付的现金66,517,345.1629,264,975.565,380,962.577,058,338.46
  支付其他与筹资活动有关的现金---15,658,317.15
  筹资活动现金流出小计614,217,345.16416,264,975.56232,380,962.51,169,324,065.61
  筹资活动产生的现金流量净额-333,155,968.91-135,203,599.3115,080,413.75-12,797,238.94
五、现金及现金等价物净增加额-102,615,501.6743,196,960.02125,967,508.65-47,692,248.25
  加:期初现金及现金等价物余额239,683,006.25239,683,006.25239,683,006.25287,375,254.5
  期末现金及现金等价物余额137,067,504.58282,879,966.27365,650,514.9239,683,006.25
补充资料:
  净利润-101,841,778.66-169,241,048.47
  资产减值准备-1,317,606.95-547,936.66
  固定资产和投资性房地产折旧-20,299,137.59-58,404,165.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,299,137.59-58,404,165.81
  无形资产摊销-2,018,875.03-3,858,043.3
  处置固定资产、无形资产和其他长期资产的损失--834,182.33--331,888.71
  财务费用-8,804,451.42-24,801,535.57
  投资损失--6,454,570.39--20,747,392.95
  递延所得税-2,426,463.23-3,464,213.85
  其中:递延所得税资产减少-2,426,463.23-480,251.27
    递延所得税负债增加---2,983,962.58
  存货的减少--167,557,830.99-13,207,634.38
  经营性应收项目的减少-112,970,254.72--104,811,572.2
  经营性应付项目的增加--37,347,841.47--48,451,157.4
  其他-23,952,292.89--
  现金的期末余额-282,879,966.27-239,683,006.25
  减:现金的期初余额-239,683,006.25-287,375,254.5
  现金及现金等价物的净增加额-43,196,960.02--47,692,248.25
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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