当前位置:首页 - 行情中心 - 东方盛虹(000301) - 财务分析 - 现金流量表

东方盛虹

(000301)

  

流通市值:890.81亿  总市值:891.19亿
流通股本:66.08亿   总股本:66.11亿

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87,754,470,675.4740,715,438,206.52164,836,110,099.93123,154,997,543.99
  收到的税费返还987,302,159.78228,258,522.161,374,294,302.46785,504,490.8
  收到其他与经营活动有关的现金1,403,220,941.82625,084,631.976,805,809,589.985,917,280,882.75
  经营活动现金流入小计90,144,993,777.0741,568,781,360.65173,016,213,992.37129,857,782,917.54
  购买商品、接受劳务支付的现金61,999,430,275.8832,912,629,946.94135,627,385,838.54101,683,566,629.68
  支付给职工以及为职工支付的现金2,289,579,806.081,155,934,024.814,256,690,628.613,223,499,334.11
  支付的各项税费6,904,486,299.093,463,844,586.689,679,153,702.236,678,384,847.13
  支付其他与经营活动有关的现金816,163,182.04501,914,390.027,399,997,315.66,484,230,130.53
  经营活动现金流出小计72,009,659,563.0938,034,322,948.45156,963,227,484.98118,069,680,941.45
  经营活动产生的现金流量净额18,135,334,213.983,534,458,412.216,052,986,507.3911,788,101,976.09
二、投资活动产生的现金流量:
  收回投资收到的现金552,128,782.99136,253,608.99526,890,793.93459,724,309.5
  取得投资收益收到的现金4,376,419.57-72,344,853.1272,344,853.12
  处置固定资产、无形资产和其他长期资产收回的现金净额969,557,478.01781,462,700.97806,655,822.69195,002,943.17
  收到的其他与投资活动有关的现金53,890,707.8441,171,612.41311,844,588.06166,750,735.36
  投资活动现金流入小计1,579,953,388.41958,887,922.371,717,736,057.8893,822,841.15
  购建固定资产、无形资产和其他长期资产支付的现金3,225,394,447.171,537,054,538.178,659,944,194.896,686,472,840.32
  投资支付的现金982,592,171.29149,044,843.84380,775,402.56260,155,870.3
  支付其他与投资活动有关的现金249,571,434.04283,520,473.38345,928,291.76331,205,864.21
  投资活动现金流出小计4,457,558,052.51,969,619,855.399,386,647,889.217,277,834,574.83
  投资活动产生的现金流量净额-2,877,604,664.09-1,010,731,933.02-7,668,911,831.41-6,384,011,733.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000,000-996,000,000496,000,000
  其中:子公司吸收少数股东投资收到的现金500,000,000-996,000,000496,000,000
  取得借款收到的现金37,897,812,933.2920,440,478,56392,557,114,360.9172,246,368,950.15
  收到其他与筹资活动有关的现金2,482,401,021.992,431,574,953.695,065,561,204.133,372,182,226.12
  筹资活动现金流入小计40,880,213,955.2822,872,053,516.6998,618,675,565.0476,114,551,176.27
  偿还债务支付的现金41,060,609,129.4517,569,437,224.33100,634,948,595.1172,337,523,137.72
  分配股利、利润或偿付利息支付的现金2,345,756,087.071,063,788,731.574,628,574,594.163,614,942,095
  其中:子公司支付给少数股东的股利、利润346,280,000-291,280,000291,280,000
  支付其他与筹资活动有关的现金4,535,714,422.293,369,720,675.462,725,796,010.632,001,864,159.77
  筹资活动现金流出小计47,942,079,638.8122,002,946,631.36107,989,319,199.977,954,329,392.49
  筹资活动产生的现金流量净额-7,061,865,683.53869,106,885.33-9,370,643,634.86-1,839,778,216.22
四、汇率变动对现金及现金等价物的影响-88,320,030.93-32,147,277.0743,897,550.9256,224,206.33
五、现金及现金等价物净增加额8,107,543,835.433,360,686,087.44-942,671,407.963,620,536,232.52
  加:期初现金及现金等价物余额11,067,113,154.1711,067,113,154.1712,009,784,562.1312,009,784,562.13
  期末现金及现金等价物余额19,174,656,989.614,427,799,241.6111,067,113,154.1715,630,320,794.65
补充资料:
  净利润4,591,643,046.8-118,894,101.82-
  资产减值准备310,137,438.69-424,188,991.21-
  固定资产和投资性房地产折旧4,059,477,329.22-7,666,035,632.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,059,477,329.22-7,666,035,632.81-
  无形资产摊销63,742,021.48-121,471,517.41-
  长期待摊费用摊销1,233,362.06-2,470,303.14-
  处置固定资产、无形资产和其他长期资产的损失36,036,659.7--603,224,692.82-
  固定资产报废损失126,412,777.27-19,568,958.06-
  公允价值变动损失107,440,006.68-36,125,582.02-
  财务费用2,242,129,813.75-4,566,486,665.58-
  投资损失-456,740,425.49--187,336,727.26-
  递延所得税1,235,639,282.65--502,656,215.8-
  其中:递延所得税资产减少1,201,755,972.49--489,455,482.13-
    递延所得税负债增加33,883,310.16--13,200,733.67-
  存货的减少1,634,385,167.18--528,287,555.18-
  经营性应收项目的减少3,335,387,676.29-447,306,356.89-
  经营性应付项目的增加745,141,146.77-4,292,927,198.9-
  其他11,488,387.34--63,606,023.91-
  现金的期末余额19,174,656,989.6-11,067,113,154.17-
  减:现金的期初余额11,067,113,154.17-12,009,784,562.13-
  现金及现金等价物的净增加额8,107,543,835.43--942,671,407.96-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑