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东方盛虹

(000301)

  

流通市值:808.20亿  总市值:808.55亿
流通股本:66.08亿   总股本:66.11亿

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40,715,438,206.52164,836,110,099.93123,154,997,543.9980,085,024,403.95
  收到的税费返还228,258,522.161,374,294,302.46785,504,490.8630,736,682.89
  收到其他与经营活动有关的现金625,084,631.976,805,809,589.985,917,280,882.754,454,603,259.73
  经营活动现金流入小计41,568,781,360.65173,016,213,992.37129,857,782,917.5485,170,364,346.57
  购买商品、接受劳务支付的现金32,912,629,946.94135,627,385,838.54101,683,566,629.6870,429,336,746.12
  支付给职工以及为职工支付的现金1,155,934,024.814,256,690,628.613,223,499,334.112,235,665,681.3
  支付的各项税费3,463,844,586.689,679,153,702.236,678,384,847.134,865,642,510.17
  支付其他与经营活动有关的现金501,914,390.027,399,997,315.66,484,230,130.534,828,523,484.72
  经营活动现金流出小计38,034,322,948.45156,963,227,484.98118,069,680,941.4582,359,168,422.31
  经营活动产生的现金流量净额3,534,458,412.216,052,986,507.3911,788,101,976.092,811,195,924.26
二、投资活动产生的现金流量:
  收回投资收到的现金136,253,608.99526,890,793.93459,724,309.5214,694,232.42
  取得投资收益收到的现金-72,344,853.1272,344,853.1272,344,853.12
  处置固定资产、无形资产和其他长期资产收回的现金净额781,462,700.97806,655,822.69195,002,943.17193,260,314.55
  收到的其他与投资活动有关的现金41,171,612.41311,844,588.06166,750,735.36100,222,139.84
  投资活动现金流入小计958,887,922.371,717,736,057.8893,822,841.15580,521,539.93
  购建固定资产、无形资产和其他长期资产支付的现金1,537,054,538.178,659,944,194.896,686,472,840.323,781,248,925.4
  投资支付的现金149,044,843.84380,775,402.56260,155,870.3249,579,009.77
  支付其他与投资活动有关的现金283,520,473.38345,928,291.76331,205,864.21253,798,772.62
  投资活动现金流出小计1,969,619,855.399,386,647,889.217,277,834,574.834,284,626,707.79
  投资活动产生的现金流量净额-1,010,731,933.02-7,668,911,831.41-6,384,011,733.68-3,704,105,167.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-996,000,000496,000,000496,000,000
  其中:子公司吸收少数股东投资收到的现金-996,000,000496,000,000496,000,000
  取得借款收到的现金20,440,478,56392,557,114,360.9172,246,368,950.1550,486,756,345.65
  收到其他与筹资活动有关的现金2,431,574,953.695,065,561,204.133,372,182,226.123,033,282,186.12
  筹资活动现金流入小计22,872,053,516.6998,618,675,565.0476,114,551,176.2754,016,038,531.77
  偿还债务支付的现金17,569,437,224.33100,634,948,595.1172,337,523,137.7247,952,729,315.58
  分配股利、利润或偿付利息支付的现金1,063,788,731.574,628,574,594.163,614,942,0952,567,691,592.32
  其中:子公司支付给少数股东的股利、利润-291,280,000291,280,000291,280,000
  支付其他与筹资活动有关的现金3,369,720,675.462,725,796,010.632,001,864,159.771,298,333,742.63
  筹资活动现金流出小计22,002,946,631.36107,989,319,199.977,954,329,392.4951,818,754,650.53
  筹资活动产生的现金流量净额869,106,885.33-9,370,643,634.86-1,839,778,216.222,197,283,881.24
四、汇率变动对现金及现金等价物的影响-32,147,277.0743,897,550.9256,224,206.3362,096,402.22
五、现金及现金等价物净增加额3,360,686,087.44-942,671,407.963,620,536,232.521,366,471,039.86
  加:期初现金及现金等价物余额11,067,113,154.1712,009,784,562.1312,009,784,562.1312,009,784,562.13
  期末现金及现金等价物余额14,427,799,241.6111,067,113,154.1715,630,320,794.6513,376,255,601.99
补充资料:
  净利润-118,894,101.82-388,016,602.42
  资产减值准备-424,188,991.21-218,627,947.5
  固定资产和投资性房地产折旧-7,666,035,632.81-3,722,048,455.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,666,035,632.81-3,722,048,455.18
  无形资产摊销-121,471,517.41-54,918,618.71
  长期待摊费用摊销-2,470,303.14-760,931.11
  处置固定资产、无形资产和其他长期资产的损失--603,224,692.82-430,709.05
  固定资产报废损失-19,568,958.06-7,806,283.42
  公允价值变动损失-36,125,582.02--71,361,227
  财务费用-4,566,486,665.58-2,261,718,834
  投资损失--187,336,727.26--6,219,961.41
  递延所得税--502,656,215.8--238,391,897.96
  其中:递延所得税资产减少--489,455,482.13--301,983,233.79
    递延所得税负债增加--13,200,733.67-63,591,335.83
  存货的减少--528,287,555.18--4,142,593,438.71
  经营性应收项目的减少-447,306,356.89--6,096,004,315.09
  经营性应付项目的增加-4,292,927,198.9-6,657,191,895.43
  其他--63,606,023.91--42,551,789.01
  现金的期末余额-11,067,113,154.17-13,376,255,601.99
  减:现金的期初余额-12,009,784,562.13-12,009,784,562.13
  现金及现金等价物的净增加额--942,671,407.96-1,366,471,039.86
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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