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东方碳素

(920175)

  

流通市值:7.82亿  总市值:11.75亿
流通股本:7927.59万   总股本:1.19亿

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23,897,240.84224,201,341.97155,058,205.81100,086,635.9
  收到的税费返还24,995,231.2622,988,584.5214,990,524.7-
  收到其他与经营活动有关的现金1,149,384.6820,583,171.1569,561,849.644,383,027.54
  经营活动现金流入小计50,041,856.78267,773,097.64239,610,580.15104,469,663.44
  购买商品、接受劳务支付的现金17,083,308.0178,408,526.135,460,458.9133,688,993.98
  支付给职工以及为职工支付的现金7,658,970.0727,625,876.1921,481,364.9115,749,987.87
  支付的各项税费2,306,401.519,922,385.9618,998,824.3516,919,037.1
  支付其他与经营活动有关的现金1,702,989.3214,475,604.6461,321,575.159,170,925.25
  经营活动现金流出小计28,751,668.9140,432,392.89137,262,223.3275,528,944.2
  经营活动产生的现金流量净额21,290,187.88127,340,704.75102,348,356.8328,940,719.24
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4,342,184255,680225,302.4141,000
  投资活动现金流入小计4,342,184255,680225,302.4141,000
  购建固定资产、无形资产和其他长期资产支付的现金12,550,331.5651,715,683.0454,388,316.2349,741,036.83
  投资活动现金流出小计12,550,331.5651,715,683.0454,388,316.2349,741,036.83
  投资活动产生的现金流量净额-8,208,147.56-51,460,003.04-54,163,013.83-49,600,036.83
三、筹资活动产生的现金流量:
  取得借款收到的现金22,593,838.89170,775,144.45124,839,388.89101,000,000
  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22,593,838.89170,775,144.45125,347,353.63101,507,964.74
  偿还债务支付的现金38,254,272.89274,819,262.68215,316,487.73112,706,507.78
  分配股利、利润或偿付利息支付的现金2,602,449.0112,329,035.97,876,473.494,119,093.68
  筹资活动现金流出小计40,856,721.9287,148,298.58223,192,961.22116,825,601.46
  筹资活动产生的现金流量净额-18,262,883.01-116,373,154.13-97,845,607.59-15,317,636.72
四、汇率变动对现金及现金等价物的影响-15,302.3129,918.1528,020.925,515.61
五、现金及现金等价物净增加额-5,196,145-40,462,534.27-49,632,243.69-35,951,438.7
  加:期初现金及现金等价物余额42,284,006.0382,746,540.382,746,540.382,746,540.3
  期末现金及现金等价物余额37,087,861.0342,284,006.0333,114,296.6146,795,101.6
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2026-04-282026-04-202025-10-282025-08-25
审计意见(境内)标准无保留意见
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