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东华科技

(002140)

  

流通市值:78.68亿  总市值:78.80亿
流通股本:7.07亿   总股本:7.08亿

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6,008,371,795.144,031,492,526.651,929,433,009.58,499,116,584.03
  收到的税费返还309,656,830.2224,058,482.6217,227,9725,304,002.08
  收到其他与经营活动有关的现金192,021,016.44168,816,188.5456,707,438.8261,947,694.76
  经营活动现金流入小计6,510,049,641.84,224,367,197.812,003,368,420.38,766,368,280.87
  购买商品、接受劳务支付的现金5,194,678,060.783,624,455,373.112,078,958,456.847,021,782,157.66
  支付给职工以及为职工支付的现金303,884,764.04196,033,409.41102,276,897.27535,018,082.52
  支付的各项税费259,774,779.9182,851,770.0586,310,652.41340,461,967.33
  支付其他与经营活动有关的现金239,021,785.42164,256,937.9180,525,503.52276,359,657.32
  经营活动现金流出小计5,997,359,390.144,167,597,490.482,348,071,510.048,173,621,864.83
  经营活动产生的现金流量净额512,690,251.6656,769,707.33-344,703,089.74592,746,416.04
二、投资活动产生的现金流量:
  收回投资收到的现金---2,000,000
  取得投资收益收到的现金11,310,0007,066,0002,800,00033,842,000
  处置固定资产、无形资产和其他长期资产收回的现金净额6,201.946,201.944,201.9435,040
  收到的其他与投资活动有关的现金--8,578.5-
  投资活动现金流入小计11,316,201.947,072,201.942,812,780.4435,877,040
  购建固定资产、无形资产和其他长期资产支付的现金425,619,283.51325,978,532.77229,998,007.08739,004,484.97
  投资支付的现金15,000,000--22,613,476.35
  支付其他与投资活动有关的现金19,689,408.6612,225,947.536,303,680.2114,359,561.93
  投资活动现金流出小计460,308,692.17338,204,480.3236,301,687.29775,977,523.25
  投资活动产生的现金流量净额-448,992,490.23-331,132,278.36-233,488,906.85-740,100,483.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---272,690,131.2
  其中:子公司吸收少数股东投资收到的现金---272,690,131.2
  取得借款收到的现金657,057,083.53383,722,273.82346,272,273.82822,786,672.37
  收到其他与筹资活动有关的现金6,246,154.835,410.913,165.2925,856.89
  筹资活动现金流入小计663,303,238.36383,727,684.73346,275,439.111,095,502,660.46
  偿还债务支付的现金501,307,307.12199,987,010.46123,575,010.46238,451,050.56
  分配股利、利润或偿付利息支付的现金136,370,929.07118,349,006.046,151,889.02133,421,754.36
  其中:子公司支付给少数股东的股利、利润4,900,000--3,062,500
  支付其他与筹资活动有关的现金177,366.67153,710.4399,487.5581,210.41
  筹资活动现金流出小计637,855,602.86318,489,726.93129,826,386.98372,454,015.33
  筹资活动产生的现金流量净额25,447,635.565,237,957.8216,449,052.13723,048,645.13
四、汇率变动对现金及现金等价物的影响-2,053,499.97-1,117,280.55-287,765.413,936,522.56
五、现金及现金等价物净增加额87,091,896.96-210,241,893.78-362,030,709.87579,631,100.48
  加:期初现金及现金等价物余额3,671,965,835.243,671,965,835.243,671,965,835.243,092,334,734.76
  期末现金及现金等价物余额3,759,057,732.23,461,723,941.463,309,935,125.373,671,965,835.24
补充资料:
  净利润-241,219,921.44-396,803,177.54
  资产减值准备--13,862,289.61-93,049,087.61
  固定资产和投资性房地产折旧-20,634,293.99-45,740,205.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,634,293.99-45,740,205.53
  无形资产摊销-12,715,258.43-25,860,618.14
  长期待摊费用摊销-2,419,902.55-7,574,484.89
  处置固定资产、无形资产和其他长期资产的损失----5,089.91
  固定资产报废损失-14,788.95-1,474,929.43
  财务费用-5,735,726.6-39,329,561.81
  投资损失--12,624,158.75--44,279,231.35
  递延所得税-1,661,790.45--12,734,935.13
  其中:递延所得税资产减少-1,738,994.34--12,580,527.35
    递延所得税负债增加--77,203.89--154,407.78
  存货的减少--98,137,479.83--350,616,728.13
  经营性应收项目的减少-126,915,892.19-124,056,061.66
  经营性应付项目的增加--229,923,939.08-266,241,830.77
  现金的期末余额-3,461,723,941.46-3,671,965,835.24
  减:现金的期初余额-3,671,965,835.24-3,092,334,734.76
  现金及现金等价物的净增加额--210,241,893.78-579,631,100.48
公告日期2025-10-312025-08-302025-04-302025-03-31
审计意见(境内)标准无保留意见
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