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东方碳素

(920175)

  

流通市值:8.02亿  总市值:12.04亿
流通股本:7927.59万   总股本:1.19亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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224,201,341.97155,058,205.81100,086,635.950,054,760.01
  收到的税费返还22,988,584.5214,990,524.7--
  收到其他与经营活动有关的现金20,583,171.1569,561,849.644,383,027.54648,687.26
  经营活动现金流入小计267,773,097.64239,610,580.15104,469,663.4450,703,447.27
  购买商品、接受劳务支付的现金78,408,526.135,460,458.9133,688,993.9822,906,830
  支付给职工以及为职工支付的现金27,625,876.1921,481,364.9115,749,987.878,967,993.52
  支付的各项税费19,922,385.9618,998,824.3516,919,037.113,468,904.25
  支付其他与经营活动有关的现金14,475,604.6461,321,575.159,170,925.256,602,949.91
  经营活动现金流出小计140,432,392.89137,262,223.3275,528,944.251,946,677.68
  经营活动产生的现金流量净额127,340,704.75102,348,356.8328,940,719.24-1,243,230.41
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255,680225,302.4141,000141,000
  投资活动现金流入小计255,680225,302.4141,000141,000
  购建固定资产、无形资产和其他长期资产支付的现金51,715,683.0454,388,316.2349,741,036.8334,113,746.12
  投资活动现金流出小计51,715,683.0454,388,316.2349,741,036.8334,113,746.12
  投资活动产生的现金流量净额-51,460,003.04-54,163,013.83-49,600,036.83-33,972,746.12
三、筹资活动产生的现金流量:
  取得借款收到的现金170,775,144.45124,839,388.89101,000,00078,000,000
  收到其他与筹资活动有关的现金-507,964.74507,964.74-
  筹资活动现金流入小计170,775,144.45125,347,353.63101,507,964.7478,000,000
  偿还债务支付的现金274,819,262.68215,316,487.73112,706,507.7857,130,000
  分配股利、利润或偿付利息支付的现金12,329,035.97,876,473.494,119,093.681,932,140.32
  筹资活动现金流出小计287,148,298.58223,192,961.22116,825,601.4659,062,140.32
  筹资活动产生的现金流量净额-116,373,154.13-97,845,607.59-15,317,636.7218,937,859.68
四、汇率变动对现金及现金等价物的影响29,918.1528,020.925,515.6121,049.26
五、现金及现金等价物净增加额-40,462,534.27-49,632,243.69-35,951,438.7-16,257,067.59
  加:期初现金及现金等价物余额82,746,540.382,746,540.382,746,540.382,746,540.3
  期末现金及现金等价物余额42,284,006.0333,114,296.6146,795,101.666,489,472.71
补充资料:
  净利润-120,191,951.34--57,191,388.84-
  资产减值准备99,110,494.2-57,107,812.11-
  固定资产和投资性房地产折旧38,663,266.3-19,428,581.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,663,266.3-19,428,581.24-
  无形资产摊销1,413,266.59-700,606.02-
  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-449,983.17-8,219.7-
  财务费用7,593,526.01-4,845,712.01-
  投资损失-100,000--89,532.4-
  递延所得税1,286,115.63--9,450,879.84-
  其中:递延所得税资产减少1,286,115.63--9,450,879.84-
  存货的减少89,338,027.07-89,180,076.81-
  经营性应收项目的减少16,016,761.25-17,002,695.31-
  经营性应付项目的增加-6,320,149.93--92,216,361.14-
  现金的期末余额42,284,006.03-46,795,101.6-
  减:现金的期初余额82,746,540.3-82,746,540.3-
  现金及现金等价物的净增加额-40,462,534.27--35,951,438.7-
公告日期2026-04-202025-10-282025-08-252025-04-29
审计意见(境内)标准无保留意见
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