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东信B股

(900941)

  

流通市值:1.46亿  总市值:6.13亿
流通股本:3.00亿   总股本:12.56亿

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1,232,632,590.01565,139,901.532,830,373,083.371,940,003,766.71
  收到的税费返还10,267,553.946,007,260.0623,930,503.8621,053,311
  收到其他与经营活动有关的现金31,607,659.5211,583,444.450,596,069.7132,961,847.45
  经营活动现金流入小计1,274,507,803.47582,730,605.992,904,899,656.941,994,018,925.16
  购买商品、接受劳务支付的现金1,311,170,251.11700,334,915.72,258,702,331.791,760,991,852.83
  支付给职工以及为职工支付的现金144,270,455.6972,613,071.45354,046,576.14232,629,669.04
  支付的各项税费67,740,651.526,180,980.1458,626,290.2640,179,438.12
  支付其他与经营活动有关的现金51,277,464.6123,967,808.04115,801,310.3376,602,512.43
  经营活动现金流出小计1,574,458,822.91823,096,775.332,787,176,508.522,110,403,472.42
  经营活动产生的现金流量净额-299,951,019.44-240,366,169.34117,723,148.42-116,384,547.26
二、投资活动产生的现金流量:
  收回投资收到的现金512,113,549.36-362,242,784.8581,432,780
  取得投资收益收到的现金61,200,00040,800,00010,728,402.2810,728,402.28
  处置固定资产、无形资产和其他长期资产收回的现金净额172,800172,800162,483.49148,753.49
  收到的其他与投资活动有关的现金600,000,000400,000,000100,000,000100,000,000
  投资活动现金流入小计1,173,486,349.36440,972,800473,133,670.62192,309,935.77
  购建固定资产、无形资产和其他长期资产支付的现金21,121,807.3710,339,896.9821,623,182.5214,002,514.24
  支付其他与投资活动有关的现金-400,000,000--
  投资活动现金流出小计21,121,807.37410,339,896.9821,623,182.5214,002,514.24
  投资活动产生的现金流量净额1,152,364,541.9930,632,903.02451,510,488.1178,307,421.53
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--77,022,244.0277,022,244.02
  其中:子公司支付给少数股东的股利、利润--523,100523,100
  支付其他与筹资活动有关的现金6,900,279.783,230,219.649,030,898.179,030,898.17
  筹资活动现金流出小计6,900,279.783,230,219.6486,053,142.1986,053,142.19
  筹资活动产生的现金流量净额-6,900,279.78-3,230,219.64-86,053,142.19-86,053,142.19
四、汇率变动对现金及现金等价物的影响-77,472.64-35,228.13-53,404.78-40,665.77
五、现金及现金等价物净增加额845,435,770.13-212,998,714.09483,127,089.55-24,170,933.69
  加:期初现金及现金等价物余额1,391,883,652.791,391,883,652.79908,756,563.24908,756,563.24
  期末现金及现金等价物余额2,237,319,422.921,178,884,938.71,391,883,652.79884,585,629.55
补充资料:
  净利润321,163,116.74-353,432,984.08-
  资产减值准备-2,993,009.38-4,446,038.6-
  固定资产和投资性房地产折旧24,716,570.92-67,575,657.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,716,570.92-67,575,657.77-
  无形资产摊销2,864,766.52-6,566,148.14-
  长期待摊费用摊销811,243.35-2,697,978.52-
  处置固定资产、无形资产和其他长期资产的损失456.66--2,205.27-
  固定资产报废损失-78,361.46-60,703.43-
  公允价值变动损失-149,390,596--468,878,691.99-
  财务费用1,486,471.23-2,481,434.97-
  投资损失-145,593,718.46--19,565,979.21-
  递延所得税68,247.89--812,627.61-
  其中:递延所得税资产减少68,247.89-25,702,778.83-
    递延所得税负债增加---26,515,406.44-
  存货的减少-205,407,735.25--81,588,271.51-
  经营性应收项目的减少29,814,295.58-124,926,926.04-
  经营性应付项目的增加-193,625,474.41-119,614,374.7-
  其他2,167,552.14-5,407,452.73-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额2,237,319,422.92-1,391,883,652.79-
  减:现金的期初余额1,391,883,652.79-908,756,563.24-
  现金及现金等价物的净增加额845,435,770.13-483,127,089.55-
公告日期2026-08-272026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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