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燕东微

(688172)

  

流通市值:573.36亿  总市值:682.83亿
流通股本:11.99亿   总股本:14.28亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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957,523,014.73398,138,745.491,742,950,830.451,206,650,480.14
  收到的税费返还98,101.25153,568.27266,280,366.78266,237,233.17
  收到其他与经营活动有关的现金2,632,145,984.3538,643,129.351,321,449,592.17416,803,562.91
  经营活动现金流入小计3,589,767,100.33436,935,443.113,330,680,789.41,889,691,276.22
  购买商品、接受劳务支付的现金713,242,177.3307,781,458.111,258,997,027.1878,369,090.74
  支付给职工以及为职工支付的现金580,524,597.18339,467,721.37798,291,129.7573,168,014.13
  支付的各项税费77,639,588.3228,494,287.84239,188,757.85194,077,255.56
  支付其他与经营活动有关的现金2,442,584,547.3235,255,753.27453,860,885.24400,142,896.94
  经营活动现金流出小计3,813,990,910.12710,999,220.592,750,337,799.892,045,757,257.37
  经营活动产生的现金流量净额-224,223,809.79-274,063,777.48580,342,989.51-156,065,981.15
二、投资活动产生的现金流量:
  收回投资收到的现金2,197,127.292,197,127.29718,240,695.7710,019,810.52
  取得投资收益收到的现金28,471,888.8318,477,543.0444,222,630.0931,948,386
  处置固定资产、无形资产和其他长期资产收回的现金净额52,47752,477231,862156,862
  收到的其他与投资活动有关的现金18,445,000,00010,480,000,00021,956,277,916.6714,307,277,916.67
  投资活动现金流入小计18,475,721,493.1210,500,727,147.3322,718,973,104.4615,049,402,975.19
  购建固定资产、无形资产和其他长期资产支付的现金8,367,919,085.135,478,302,212.9613,761,069,653.857,664,721,090.24
  投资支付的现金--72,000,00072,000,000
  支付其他与投资活动有关的现金16,300,000,0009,140,000,00026,281,559,027.7915,761,277,916.67
  投资活动现金流出小计24,667,919,085.1314,618,302,212.9640,114,628,681.6423,497,999,006.91
  投资活动产生的现金流量净额-6,192,197,592.01-4,117,575,065.63-17,395,655,577.18-8,448,596,031.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000,000500,000,00011,007,132,065.437,758,637,165.43
  其中:子公司吸收少数股东投资收到的现金500,000,000500,000,0007,001,000,0003,752,505,100
  取得借款收到的现金5,731,538,596.373,681,464,315.033,983,527,894.12938,232,981.52
  收到其他与筹资活动有关的现金16,199,5804,767,0008,744.698,744.69
  筹资活动现金流入小计6,247,738,176.374,186,231,315.0314,990,668,704.248,696,878,891.64
  偿还债务支付的现金175,015,86469,500,0001,688,906,813223,004,777
  分配股利、利润或偿付利息支付的现金83,885,729.8333,806,134.4742,030,785.0530,111,998.5
  支付其他与筹资活动有关的现金1,832,243.91869,370.882,164,390,764.282,765,635,530.12
  筹资活动现金流出小计260,733,837.74104,175,505.353,895,328,362.333,018,752,305.62
  筹资活动产生的现金流量净额5,987,004,338.634,082,055,809.6811,095,340,341.915,678,126,586.02
四、汇率变动对现金及现金等价物的影响-1,199,169.2-634,174.27-37,356,438.8-41,783,417.93
五、现金及现金等价物净增加额-430,616,232.37-310,217,207.7-5,757,328,684.56-2,968,318,844.78
  加:期初现金及现金等价物余额3,394,838,225.913,394,838,225.919,152,166,910.479,152,166,910.47
  期末现金及现金等价物余额2,964,221,993.543,084,621,018.213,394,838,225.916,183,848,065.69
补充资料:
  净利润-451,869,192.79--564,279,444.88-
  资产减值准备122,408,054.01-252,847,378.09-
  固定资产和投资性房地产折旧309,322,140.86-610,204,498.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧309,322,140.86-610,204,498.1-
  无形资产摊销14,547,706.29-25,397,713.32-
  长期待摊费用摊销20,288,751.33-19,077,220.13-
  处置固定资产、无形资产和其他长期资产的损失-29,935.88-829,782.15-
  固定资产报废损失134,539.48-218,709.85-
  公允价值变动损失-14,646,092.8--26,400,336.79-
  财务费用-30,251,687.25-17,360,177.02-
  投资损失-62,416,299.15--567,334,258.03-
  递延所得税-54,396,414.73--216,510,996.14-
  其中:递延所得税资产减少-51,616,385.88--227,777,486.41-
    递延所得税负债增加-2,780,028.85-11,266,490.27-
  存货的减少-396,931,556.84--226,669,416.53-
  经营性应收项目的减少-2,272,642,527.04-67,959,699.39-
  经营性应付项目的增加2,554,246,474.86-1,163,236,289.7-
  现金的期末余额2,964,221,993.54-3,394,838,225.91-
  减:现金的期初余额3,394,838,225.91-9,152,166,910.47-
  现金及现金等价物的净增加额-430,616,232.37--5,757,328,684.56-
公告日期2026-08-252026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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