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东方盛虹

(000301)

  

流通市值:606.67亿  总市值:606.91亿
流通股本:66.09亿   总股本:66.11亿

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123,154,997,543.9980,085,024,403.9540,080,723,863.44170,231,575,366.91
  收到的税费返还785,504,490.8630,736,682.89150,135,939.571,223,919,119.43
  收到其他与经营活动有关的现金5,917,280,882.754,454,603,259.732,447,634,604.410,182,529,925.81
  经营活动现金流入小计129,857,782,917.5485,170,364,346.5742,678,494,407.41181,638,024,412.15
  购买商品、接受劳务支付的现金101,683,566,629.6870,429,336,746.1238,626,498,766.94147,322,850,976.75
  支付给职工以及为职工支付的现金3,223,499,334.112,235,665,681.31,226,956,772.794,450,689,414.66
  支付的各项税费6,678,384,847.134,865,642,510.172,560,165,101.7510,488,841,871.54
  支付其他与经营活动有关的现金6,484,230,130.534,828,523,484.722,956,534,311.268,900,816,468.25
  经营活动现金流出小计118,069,680,941.4582,359,168,422.3145,370,154,952.74171,163,198,731.2
  经营活动产生的现金流量净额11,788,101,976.092,811,195,924.26-2,691,660,545.3310,474,825,680.95
二、投资活动产生的现金流量:
  收回投资收到的现金459,724,309.5214,694,232.4260,476,083.44275,848,842.26
  取得投资收益收到的现金72,344,853.1272,344,853.12-21,968,917.42
  处置固定资产、无形资产和其他长期资产收回的现金净额195,002,943.17193,260,314.55192,772,804.54302,601,543.6
  收到的其他与投资活动有关的现金166,750,735.36100,222,139.8499,981,275.76524,380,541.16
  投资活动现金流入小计893,822,841.15580,521,539.93353,230,163.741,124,799,844.44
  购建固定资产、无形资产和其他长期资产支付的现金6,686,472,840.323,781,248,925.42,117,179,991.7212,700,852,089.68
  投资支付的现金260,155,870.3249,579,009.7779,134,928.88176,468,649.38
  取得子公司及其他营业单位支付的现金---51,842,508.14
  支付其他与投资活动有关的现金331,205,864.21253,798,772.62183,487,867.6294,382,892.74
  投资活动现金流出小计7,277,834,574.834,284,626,707.792,379,802,788.213,223,546,139.94
  投资活动产生的现金流量净额-6,384,011,733.68-3,704,105,167.86-2,026,572,624.46-12,098,746,295.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金496,000,000496,000,000496,000,0004,837,550,000
  其中:子公司吸收少数股东投资收到的现金496,000,000496,000,000496,000,0004,837,550,000
  取得借款收到的现金72,246,368,950.1550,486,756,345.6529,612,493,003.9994,584,353,737.73
  收到其他与筹资活动有关的现金3,372,182,226.123,033,282,186.12788,949,0004,169,095,082.31
  筹资活动现金流入小计76,114,551,176.2754,016,038,531.7730,897,442,003.99103,590,998,820.04
  偿还债务支付的现金72,337,523,137.7247,952,729,315.5822,866,885,246.3587,160,685,796.59
  分配股利、利润或偿付利息支付的现金3,614,942,0952,567,691,592.321,188,047,007.125,444,082,823.72
  其中:子公司支付给少数股东的股利、利润291,280,000291,280,000--
  支付其他与筹资活动有关的现金2,001,864,159.771,298,333,742.63516,244,271.583,567,702,686.62
  筹资活动现金流出小计77,954,329,392.4951,818,754,650.5324,571,176,525.0596,172,471,306.93
  筹资活动产生的现金流量净额-1,839,778,216.222,197,283,881.246,326,265,478.947,418,527,513.11
四、汇率变动对现金及现金等价物的影响56,224,206.3362,096,402.2244,528,080.67-171,179,385.1
五、现金及现金等价物净增加额3,620,536,232.521,366,471,039.861,652,560,389.825,623,427,513.46
  加:期初现金及现金等价物余额12,009,784,562.1312,009,784,562.1312,009,784,562.136,386,357,048.67
  期末现金及现金等价物余额15,630,320,794.6513,376,255,601.9913,662,344,951.9512,009,784,562.13
补充资料:
  净利润-388,016,602.42--2,283,873,644.82
  资产减值准备-218,627,947.5-727,353,586.34
  固定资产和投资性房地产折旧-3,722,048,455.18-7,030,403,048.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,722,048,455.18-7,030,403,048.61
  无形资产摊销-54,918,618.71-111,627,864.99
  长期待摊费用摊销-760,931.11-1,451,114.97
  处置固定资产、无形资产和其他长期资产的损失-430,709.05--10,478,873.82
  固定资产报废损失-7,806,283.42-27,572,424.22
  公允价值变动损失--71,361,227--39,709,845.02
  财务费用-2,261,718,834-4,868,209,861.89
  投资损失--6,219,961.41-105,080,907.31
  递延所得税--238,391,897.96--1,519,271,838.19
  其中:递延所得税资产减少--301,983,233.79--1,507,474,835.68
    递延所得税负债增加-63,591,335.83--11,797,002.51
  存货的减少--4,142,593,438.71-660,353,794.72
  经营性应收项目的减少--6,096,004,315.09-2,005,344,514.31
  经营性应付项目的增加-6,657,191,895.43--1,304,800,759.32
  其他--42,551,789.01--9,502,234.48
  现金的期末余额-13,376,255,601.99-12,009,784,562.13
  减:现金的期初余额-12,009,784,562.13-6,386,357,048.67
  现金及现金等价物的净增加额-1,366,471,039.86-5,623,427,513.46
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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