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东宏股份

(603856)

  

流通市值:33.87亿  总市值:33.87亿
流通股本:2.82亿   总股本:2.82亿

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617,906,284.162,765,846,817.792,075,477,308.041,249,034,352.16
  收到的税费返还160,236.022,333.79165,243.07165,177.47
  收到其他与经营活动有关的现金166,326,600.68238,020,693.96105,173,413.2557,489,428.89
  经营活动现金流入小计784,393,120.863,003,869,845.542,180,815,964.361,306,688,958.52
  购买商品、接受劳务支付的现金535,797,272.172,145,526,708.661,724,796,690.671,040,453,725.01
  支付给职工以及为职工支付的现金46,122,472.35222,274,550.86159,540,188.45104,201,536.53
  支付的各项税费21,495,705.8593,114,946.5574,212,274.7941,398,894.51
  支付其他与经营活动有关的现金63,264,266.93162,687,651.69123,020,014.7779,484,026.28
  经营活动现金流出小计666,679,717.32,623,603,857.762,081,569,168.681,265,538,182.33
  经营活动产生的现金流量净额117,713,403.56380,265,987.7899,246,795.6841,150,776.19
二、投资活动产生的现金流量:
  收回投资收到的现金-154,837,543.4156,191,068156,191,068
  取得投资收益收到的现金-6,668,524.61,715,0001,715,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,448,880.133,272,780.862,572,276.87
  收到的其他与投资活动有关的现金28,659,161.64---
  投资活动现金流入小计28,659,161.64164,954,948.13161,178,848.86160,478,344.87
  购建固定资产、无形资产和其他长期资产支付的现金5,736,401.3357,735,446.1629,885,177.323,228,561.73
  支付其他与投资活动有关的现金178,600,000---
  投资活动现金流出小计184,336,401.3357,735,446.1629,885,177.323,228,561.73
  投资活动产生的现金流量净额-155,677,239.69107,219,501.97131,293,671.56137,249,783.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-247,461,376.25247,461,376.25247,461,376.25
  取得借款收到的现金26,990,000113,492,469.9933,600,00033,600,000
  收到其他与筹资活动有关的现金-33,790,000--
  筹资活动现金流入小计26,990,000394,743,846.24281,061,376.25281,061,376.25
  偿还债务支付的现金158,000,000616,200,000547,700,000387,000,000
  分配股利、利润或偿付利息支付的现金777,983.3374,622,744.1266,517,345.1629,264,975.56
  支付其他与筹资活动有关的现金29,300,718.091,588,945.32--
  筹资活动现金流出小计188,078,701.42692,411,689.44614,217,345.16416,264,975.56
  筹资活动产生的现金流量净额-161,088,701.42-297,667,843.2-333,155,968.91-135,203,599.31
五、现金及现金等价物净增加额-199,052,537.55189,817,646.55-102,615,501.6743,196,960.02
  加:期初现金及现金等价物余额429,500,652.8239,683,006.25239,683,006.25239,683,006.25
  期末现金及现金等价物余额230,448,115.25429,500,652.8137,067,504.58282,879,966.27
补充资料:
  净利润-248,531,638.11-101,841,778.66
  资产减值准备-6,305,109.49-1,317,606.95
  固定资产和投资性房地产折旧-58,335,340.09-20,299,137.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,335,340.09-20,299,137.59
  无形资产摊销-4,095,031.6-2,018,875.03
  处置固定资产、无形资产和其他长期资产的损失--996,633.66--834,182.33
  固定资产报废损失-4,279.95--
  财务费用-9,920,016.73-8,804,451.42
  投资损失--12,279,333.75--6,454,570.39
  递延所得税-6,894,379.15-2,426,463.23
  其中:递延所得税资产减少-4,729,668.34-2,426,463.23
    递延所得税负债增加-2,164,710.81--
  存货的减少--79,752,907.92--167,557,830.99
  经营性应收项目的减少-31,010,234.79-112,970,254.72
  经营性应付项目的增加-219,794,437.13--37,347,841.47
  其他---23,952,292.89
  现金的期末余额-429,500,652.8-282,879,966.27
  减:现金的期初余额-239,683,006.25-239,683,006.25
  现金及现金等价物的净增加额-189,817,646.55-43,196,960.02
公告日期2026-04-222026-04-222025-10-292025-08-28
审计意见(境内)标准无保留意见
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