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东方锆业

(002167)

  

流通市值:94.07亿  总市值:96.21亿
流通股本:7.57亿   总股本:7.75亿

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1,009,701,977.99608,614,174.87225,976,170.461,343,252,459.81
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还-0015,294,861.25
  收到其他与经营活动有关的现金68,622,755.558,663,917.0220,646,184.17149,997,154.96
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计1,078,324,733.49667,278,091.89246,622,354.631,508,544,476.02
  购买商品、接受劳务支付的现金585,887,498.65385,469,977.2149,164,524.65366,365,816.67
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金87,594,899.3261,528,225.5637,012,207.41168,741,766.27
  支付的各项税费42,607,098.5528,667,498.228,555,226.4363,670,141.61
  支付其他与经营活动有关的现金24,419,402.7815,636,402.535,773,342.42191,509,100.43
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计740,508,899.3491,302,103.51200,505,300.91790,286,824.98
  经营活动产生的现金流量净额337,815,834.19175,975,988.3846,117,053.72718,257,651.04
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金-0--
  处置固定资产、无形资产和其他长期资产收回的现金净额185,646.07156,666.475,882.4868,686.3
  处置子公司及其他营业单位收到的现金净额-0047,574,487.21
  收到的其他与投资活动有关的现金79,623,886.3759,623,886.3759,623,886.37-
  投资活动现金流入小计79,809,532.4459,780,552.8459,629,768.7748,443,173.51
  购建固定资产、无形资产和其他长期资产支付的现金12,817,146.786,766,327.714,590,143.7977,031,590.35
  投资支付的现金5,000,00000-
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-00-
  支付其他与投资活动有关的现金-0256,834,080114,375,086.02
  投资活动现金流出小计17,817,146.786,766,327.71261,424,223.79191,406,676.37
  投资活动产生的现金流量净额61,992,385.6653,014,225.13-201,794,455.02-142,963,502.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00-
  其中:子公司吸收少数股东投资收到的现金-00-
  取得借款收到的现金326,000,000276,000,000201,000,000562,863,380
  收到其他与筹资活动有关的现金221,209,722.23181,209,722.23131,264,722.23885,722,175.31
  筹资活动现金流入小计547,209,722.23457,209,722.23332,264,722.231,448,585,555.31
  偿还债务支付的现金704,413,380554,963,380310,163,380822,120,287
  分配股利、利润或偿付利息支付的现金8,985,110.367,554,709.934,503,012.7222,323,133.06
  其中:子公司支付给少数股东的股利、利润-00-
  支付其他与筹资活动有关的现金315,417,422.22195,817,422.22109,800,000931,699,235.54
  筹资活动现金流出小计1,028,815,912.58758,335,512.15424,466,392.721,776,142,655.6
  筹资活动产生的现金流量净额-481,606,190.35-301,125,789.92-92,201,670.49-327,557,100.29
四、汇率变动对现金及现金等价物的影响8,038,558.379,998,869.962,293,146.14-16,463,297.78
五、现金及现金等价物净增加额-73,759,412.13-62,136,706.45-245,585,925.65231,273,750.11
  加:期初现金及现金等价物余额317,660,382.5317,660,382.5317,660,382.586,386,632.39
  期末现金及现金等价物余额243,900,970.37255,523,676.0572,074,456.85317,660,382.5
补充资料:
  净利润-29,076,613.94-147,106,347.41
  资产减值准备-2,697,698.16-4,692,411.95
  固定资产和投资性房地产折旧-25,275,403.95-70,074,470.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,275,403.95-70,074,470.65
  无形资产摊销-6,330,616.68-25,263,435.84
  长期待摊费用摊销-387,034.58-480,270.61
  处置固定资产、无形资产和其他长期资产的损失--11,554.93-194,095.95
  固定资产报废损失-384,140.66-561,344.47
  财务费用-10,443,451.35-26,498,771.88
  投资损失----275,560,716.9
  递延所得税--327,864.24--25,911.05
  其中:递延所得税资产减少--104,688.78-492,114.74
    递延所得税负债增加--223,175.46--518,025.79
  存货的减少-160,897,956.41--205,052,323.32
  经营性应收项目的减少--20,384,756.92--449,448,134.66
  经营性应付项目的增加--38,861,607.55-1,372,153,016.85
  其他---523,399.92
  现金的期末余额-255,523,676.05-317,660,382.5
  减:现金的期初余额-317,660,382.5-86,386,632.39
  现金及现金等价物的净增加额--62,136,706.45-231,273,750.11
公告日期2025-10-252025-08-122025-04-162025-04-16
审计意见(境内)标准无保留意见
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