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东方碳素

(920175)

  

流通市值:10.45亿  总市值:15.68亿
流通股本:7927.59万   总股本:1.19亿

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155,058,205.81100,086,635.950,054,760.01248,273,167.74
  收到的税费返还14,990,524.7---
  收到其他与经营活动有关的现金69,561,849.644,383,027.54648,687.2644,788,743.4
  经营活动现金流入小计239,610,580.15104,469,663.4450,703,447.27293,061,911.14
  购买商品、接受劳务支付的现金35,460,458.9133,688,993.9822,906,830122,556,659.51
  支付给职工以及为职工支付的现金21,481,364.9115,749,987.878,967,993.5245,315,629.49
  支付的各项税费18,998,824.3516,919,037.113,468,904.2521,964,193.7
  支付其他与经营活动有关的现金61,321,575.159,170,925.256,602,949.9117,321,413.51
  经营活动现金流出小计137,262,223.3275,528,944.251,946,677.68207,157,896.21
  经营活动产生的现金流量净额102,348,356.8328,940,719.24-1,243,230.4185,904,014.93
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额225,302.4141,000141,0001,601,930.9
  投资活动现金流入小计225,302.4141,000141,0001,601,930.9
  购建固定资产、无形资产和其他长期资产支付的现金54,388,316.2349,741,036.8334,113,746.12360,814,156.24
  投资活动现金流出小计54,388,316.2349,741,036.8334,113,746.12360,814,156.24
  投资活动产生的现金流量净额-54,163,013.83-49,600,036.83-33,972,746.12-359,212,225.34
三、筹资活动产生的现金流量:
  取得借款收到的现金124,839,388.89101,000,00078,000,000327,868,393.08
  收到其他与筹资活动有关的现金507,964.74507,964.74-50,000,000
  筹资活动现金流入小计125,347,353.63101,507,964.7478,000,000377,868,393.08
  偿还债务支付的现金215,316,487.73112,706,507.7857,130,000189,294,108.56
  分配股利、利润或偿付利息支付的现金7,876,473.494,119,093.681,932,140.3221,864,846.07
  支付其他与筹资活动有关的现金---11,436,842.09
  筹资活动现金流出小计223,192,961.22116,825,601.4659,062,140.32222,595,796.72
  筹资活动产生的现金流量净额-97,845,607.59-15,317,636.7218,937,859.68155,272,596.36
四、汇率变动对现金及现金等价物的影响28,020.925,515.6121,049.26226,503.62
五、现金及现金等价物净增加额-49,632,243.69-35,951,438.7-16,257,067.59-117,809,110.43
  加:期初现金及现金等价物余额82,746,540.382,746,540.382,746,540.3200,555,650.73
  期末现金及现金等价物余额33,114,296.6146,795,101.666,489,472.7182,746,540.3
补充资料:
  净利润--57,191,388.84--61,424,864.02
  资产减值准备-57,107,812.11-43,144,632.62
  固定资产和投资性房地产折旧-19,428,581.24-28,227,142.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,428,581.24-28,227,142.61
  无形资产摊销-700,606.02-1,472,292.33
  长期待摊费用摊销---124,486.56
  处置固定资产、无形资产和其他长期资产的损失-8,219.7-407,939.26
  财务费用-4,845,712.01-9,918,868.39
  投资损失--89,532.4-843,771.65
  递延所得税--9,450,879.84--11,341,837.43
  其中:递延所得税资产减少--9,450,879.84--12,074,695.37
    递延所得税负债增加---732,857.94
  存货的减少-89,180,076.81--43,359,650.83
  经营性应收项目的减少-17,002,695.31-16,872,736.69
  经营性应付项目的增加--92,216,361.14-97,180,040.19
  现金的期末余额-46,795,101.6-82,746,540.3
  减:现金的期初余额-82,746,540.3-200,555,650.73
  现金及现金等价物的净增加额--35,951,438.7--117,809,110.43
公告日期2025-10-282025-08-252025-04-292025-04-16
审计意见(境内)标准无保留意见
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