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横店东磁

(002056)

  

流通市值:307.78亿  总市值:308.10亿
流通股本:16.25亿   总股本:16.27亿

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4,920,339,331.9221,623,967,549.7316,177,520,049.1810,511,948,109.86
  收到的税费返还71,817,422.92632,442,384.14543,962,504.89455,888,646.85
  收到其他与经营活动有关的现金189,409,515.341,692,629,119.951,522,307,777.531,285,207,038.21
  经营活动现金流入小计5,181,566,270.1823,949,039,053.8218,243,790,331.612,253,043,794.92
  购买商品、接受劳务支付的现金3,625,590,740.6916,669,867,477.6911,859,614,936.318,324,017,929.63
  支付给职工以及为职工支付的现金690,750,596.872,316,240,809.271,776,417,114.821,256,230,640.09
  支付的各项税费164,637,162.51705,210,721.91585,935,455.44404,621,579.37
  支付其他与经营活动有关的现金272,982,314.95999,608,578.51,031,181,573.23567,420,495.33
  经营活动现金流出小计4,753,960,815.0220,690,927,587.3715,253,149,079.810,552,290,644.42
  经营活动产生的现金流量净额427,605,455.163,258,111,466.452,990,641,251.81,700,753,150.5
二、投资活动产生的现金流量:
  收回投资收到的现金12,610,0002,600,0002,600,0002,600,000
  取得投资收益收到的现金32,122,919.987,738,456.168,213,6108,213,610
  处置固定资产、无形资产和其他长期资产收回的现金净额616,703.6641,659,133.9929,066,486.8210,580,606.56
  收到的其他与投资活动有关的现金17,734,904.94265,119,580223,523,034.21223,523,034.21
  投资活动现金流入小计63,084,528.58317,117,170.15263,403,131.03244,917,250.77
  购建固定资产、无形资产和其他长期资产支付的现金219,477,543.141,428,766,763.71,172,983,610.91829,253,886.47
  投资支付的现金258,698,700---
  取得子公司及其他营业单位支付的现金4,089,514.46---
  支付其他与投资活动有关的现金799,279,535.932,266,636,772500,000,000500,000,000
  投资活动现金流出小计1,281,545,293.533,695,403,535.71,672,983,610.911,329,253,886.47
  投资活动产生的现金流量净额-1,218,460,764.95-3,378,286,365.55-1,409,580,479.88-1,084,336,635.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,042,943.911,044,203.621,044,203.62
  其中:子公司吸收少数股东投资收到的现金-1,042,943.911,044,203.62-
  取得借款收到的现金-150,000,00050,000,00050,000,000
  收到其他与筹资活动有关的现金1,440,220,593.712,527,241,081.721,373,362,995.8996,917,085.56
  筹资活动现金流入小计1,440,220,593.712,678,284,025.631,424,407,199.421,047,961,289.18
  偿还债务支付的现金1,469,460143,000,00093,000,00076,000,000
  分配股利、利润或偿付利息支付的现金1,836.831,337,452,937.321,334,805,174.14724,248,918.18
  其中:子公司支付给少数股东的股利、利润-1,246,970.781,246,970.78-
  支付其他与筹资活动有关的现金806,415,171.962,136,762,093.91,552,803,388.72931,246,505.11
  筹资活动现金流出小计807,886,468.793,617,215,031.222,980,608,562.861,731,495,423.29
  筹资活动产生的现金流量净额632,334,124.92-938,931,005.59-1,556,201,363.44-683,534,134.11
四、汇率变动对现金及现金等价物的影响-195,383,176.64131,592,916.6192,866,443.55233,633,540.93
五、现金及现金等价物净增加额-353,904,361.51-927,512,988.09217,725,852.03166,515,921.62
  加:期初现金及现金等价物余额3,314,909,637.34,242,422,625.394,242,422,625.394,242,422,625.39
  期末现金及现金等价物余额2,961,005,275.793,314,909,637.34,460,148,477.424,408,938,547.01
补充资料:
  净利润-2,113,147,960.9-1,313,619,585.81
  资产减值准备-297,208,888.59-116,234,750.32
  固定资产和投资性房地产折旧-671,875,813.84-374,958,389.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-671,875,813.84-374,958,389.61
  无形资产摊销-53,688,349.54-28,273,982.79
  长期待摊费用摊销-1,509,780.12-102,334.78
  处置固定资产、无形资产和其他长期资产的损失--1,447,731.69--227,768.62
  固定资产报废损失-3,079,932.53--260,255.02
  公允价值变动损失--29,457,893.76-23,253,328.03
  财务费用--99,610,157.11--238,538,450.84
  投资损失-2,771,664.49--2,857,502.3
  递延所得税--76,693,245.36--38,512,664.44
  其中:递延所得税资产减少--34,017,264.07--10,194,158.08
    递延所得税负债增加--42,675,981.29--28,318,506.36
  存货的减少--2,219,327,225.23--498,886,357.83
  经营性应收项目的减少--543,386,421.69--177,177,119.87
  经营性应付项目的增加-2,975,418,647.78-761,102,164.9
  其他-30,280,973.91-17,244,757.91
  现金的期末余额-3,314,909,637.3-4,408,938,547.01
  减:现金的期初余额-4,242,422,625.39-4,242,422,625.39
  现金及现金等价物的净增加额--927,512,988.09-166,515,921.62
公告日期2026-04-232026-03-282025-10-272025-08-21
审计意见(境内)标准无保留意见
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