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东信和平

(002017)

  

流通市值:82.38亿  总市值:82.42亿
流通股本:5.80亿   总股本:5.80亿

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614,204,270.24289,922,967.151,479,583,987.81,000,637,968.24
  收到的税费返还19,653,322.957,857,562.2220,555,782.7917,693,489.59
  收到其他与经营活动有关的现金26,757,957.7810,632,804.9462,692,738.6258,999,722.09
  经营活动现金流入小计660,615,550.97308,413,334.311,562,832,509.211,077,331,179.92
  购买商品、接受劳务支付的现金488,179,379.18249,241,250.57855,599,750.41649,071,657.96
  支付给职工以及为职工支付的现金110,182,662.2357,662,828266,224,087.28162,184,913.65
  支付的各项税费27,842,803.812,503,658.0759,804,675.8146,712,820.77
  支付其他与经营活动有关的现金64,429,835.537,183,891.05145,726,688.35107,877,753.34
  经营活动现金流出小计690,634,680.71356,591,627.691,327,355,201.85965,847,145.72
  经营活动产生的现金流量净额-30,019,129.74-48,178,293.38235,477,307.36111,484,034.2
二、投资活动产生的现金流量:
  收回投资收到的现金48,676.49---
  取得投资收益收到的现金--327,875.38327,875.38
  处置固定资产、无形资产和其他长期资产收回的现金净额23,251.2---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计71,927.69-327,875.38327,875.38
  购建固定资产、无形资产和其他长期资产支付的现金5,388,768.123,051,66525,011,991.9814,028,192.63
  投资活动现金流出小计5,388,768.123,051,66525,011,991.9814,028,192.63
  投资活动产生的现金流量净额-5,316,840.43-3,051,665-24,684,116.6-13,700,317.25
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金84,460,700.5-96,286,719.8896,286,719.88
  其中:子公司支付给少数股东的股利、利润298,073.69-1,095,886.81,095,886.8
  支付其他与筹资活动有关的现金87,915.687,915.62,047,281.621,210,876.17
  筹资活动现金流出小计84,548,616.187,915.698,334,001.597,497,596.05
  筹资活动产生的现金流量净额-84,548,616.1-87,915.6-98,334,001.5-97,497,596.05
四、汇率变动对现金及现金等价物的影响-6,329,234.92-4,078,621.67-1,210,875.641,264,320.67
五、现金及现金等价物净增加额-126,213,821.19-55,396,495.65111,248,313.621,550,441.57
  加:期初现金及现金等价物余额1,994,403,235.71,992,886,911.531,883,154,922.081,883,154,922.08
  期末现金及现金等价物余额1,868,189,414.511,937,490,415.881,994,403,235.71,884,705,363.65
补充资料:
  净利润86,649,521.72-163,791,967.83-
  资产减值准备16,081,465.79-20,734,622.53-
  固定资产和投资性房地产折旧14,973,169.74-29,752,268.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,973,169.74-29,752,268.61-
  无形资产摊销213,023.88-411,884.33-
  长期待摊费用摊销506,298.12-977,498.75-
  处置固定资产、无形资产和其他长期资产的损失-5,295.88---
  财务费用82,219.79-207,111.47-
  投资损失-193,518.04--299,616.29-
  递延所得税305,924.12-398,661.74-
  其中:递延所得税资产减少336,015--3,149,483.61-
    递延所得税负债增加-30,090.88-3,548,145.35-
  存货的减少-132,250,372.61-51,856,839.85-
  经营性应收项目的减少-43,892,659.01--1,724,830.45-
  经营性应付项目的增加26,748,915.55--32,599,343.8-
  现金的期末余额1,868,189,414.51-1,994,403,235.7-
  减:现金的期初余额1,994,403,235.7-1,883,154,922.08-
  现金及现金等价物的净增加额-126,213,821.19-111,248,313.62-
公告日期2026-08-222026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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