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东方雨虹

(002271)

  

流通市值:249.52亿  总市值:311.25亿
流通股本:19.15亿   总股本:23.89亿

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20,495,070,348.8612,825,099,041.15,532,025,104.6929,592,342,853.22
  收到的税费返还33,379,505.7526,606,907.1613,057,203.9438,356,669.65
  收到其他与经营活动有关的现金789,101,827.28527,568,248.23193,257,056.321,327,163,341.78
  经营活动现金流入小计21,317,551,681.8913,379,274,196.495,738,339,364.9530,957,862,864.65
  购买商品、接受劳务支付的现金14,784,710,449.999,670,563,014.584,559,624,585.3917,652,951,497.51
  支付给职工以及为职工支付的现金2,518,096,261.721,784,166,775.6898,321,983.673,499,658,494.87
  支付的各项税费1,445,637,227.46994,940,668.06429,479,612.122,362,378,277.79
  支付其他与经营活动有关的现金2,152,795,484.11,325,513,584.85663,697,343.723,985,430,341.47
  经营活动现金流出小计20,901,239,423.2713,775,184,043.096,551,123,524.927,500,418,611.64
  经营活动产生的现金流量净额416,312,258.62-395,909,846.6-812,784,159.953,457,444,253.01
二、投资活动产生的现金流量:
  收回投资收到的现金49,811,531.74,152,988.394,057,348.1888,891,394
  取得投资收益收到的现金27,902,819.71,554,359.79-44,475,947.79
  处置固定资产、无形资产和其他长期资产收回的现金净额102,399,677.6542,290,032.052,488,140.71152,481,914.97
  处置子公司及其他营业单位收到的现金净额---11,913,286.44
  收到的其他与投资活动有关的现金---306,863,500
  投资活动现金流入小计180,114,029.0547,997,380.236,545,488.89604,626,043.2
  购建固定资产、无形资产和其他长期资产支付的现金814,785,523.52620,232,642.68346,169,118.381,173,639,390.35
  投资支付的现金38,592,599.9532,661,959.95290,842,991.45139,177,454.59
  取得子公司及其他营业单位支付的现金244,421,327.28239,217,327.28-8,688,490.15
  支付其他与投资活动有关的现金---280,000,000
  投资活动现金流出小计1,097,799,450.75892,111,929.91637,012,109.831,601,505,335.09
  投资活动产生的现金流量净额-917,685,421.7-844,114,549.68-630,466,620.94-996,879,291.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金41,440,00029,180,0003,420,0009,521,596.73
  其中:子公司吸收少数股东投资收到的现金41,440,00029,180,0003,420,0009,521,596.73
  取得借款收到的现金9,544,382,641.137,138,644,383.264,885,028,074.5410,322,151,499.36
  收到其他与筹资活动有关的现金132,445,819.0391,266,911.943,029,976.58457,146,401.81
  筹资活动现金流入小计9,718,268,460.167,259,091,295.24,891,478,051.1210,788,819,497.9
  偿还债务支付的现金7,366,142,290.485,258,347,472.481,578,831,774.0710,883,687,365.18
  分配股利、利润或偿付利息支付的现金4,635,722,548.812,386,315,818.451,851,543,960.493,086,099,703.65
  其中:子公司支付给少数股东的股利、利润9,396,326.955,958,826.954,700,0007,131,496.41
  支付其他与筹资活动有关的现金696,148,462.15605,555,482.35526,817,002.74961,579,669.38
  筹资活动现金流出小计12,698,013,301.448,250,218,773.283,957,192,737.314,931,366,738.21
  筹资活动产生的现金流量净额-2,979,744,841.28-991,127,478.08934,285,313.82-4,142,547,240.31
四、汇率变动对现金及现金等价物的影响-7,174,438.76-1,599,822.69-4,561,840.157,113,911.29
五、现金及现金等价物净增加额-3,488,292,443.12-2,232,751,697.05-513,527,307.22-1,674,868,367.9
  加:期初现金及现金等价物余额6,801,948,091.286,801,948,091.286,801,948,091.288,476,816,459.18
  期末现金及现金等价物余额3,313,655,648.164,569,196,394.236,288,420,784.066,801,948,091.28
补充资料:
  净利润-547,138,492.69-75,511,132.97
  资产减值准备-405,500,136.26-1,066,680,846.08
  固定资产和投资性房地产折旧-536,430,849.2-929,197,071.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-536,430,849.2-929,197,071.23
  无形资产摊销-33,239,801.62-71,284,057.8
  长期待摊费用摊销-4,590,082.79-22,196,000.79
  处置固定资产、无形资产和其他长期资产的损失--1,724,217.69-200,225,601.25
  固定资产报废损失--1,293,235.03-50,742,763.94
  公允价值变动损失--6,205,356.34-37,597,150.84
  财务费用-93,798,106.54-149,022,623.36
  投资损失--7,680,039.78-27,814,612.16
  递延所得税--64,357,137.01--335,662,789.54
  其中:递延所得税资产减少--55,254,693.66--363,724,920.98
    递延所得税负债增加--9,102,443.35-28,062,131.44
  存货的减少--244,363,259.54-689,136,418.23
  经营性应收项目的减少--785,164,622.69-3,124,757,354
  经营性应付项目的增加--893,845,134.37--2,807,411,229.2
  其他--41,178,907.09-105,315,666.06
  不涉及现金收支的投资和筹资活动金额其他项目---207,086,664.56
  现金的期末余额-4,569,196,394.23-6,801,948,091.28
  减:现金的期初余额-6,801,948,091.28-8,476,816,459.18
  现金及现金等价物的净增加额--2,232,751,697.05--1,674,868,367.9
公告日期2025-10-282025-08-012025-04-292025-02-28
审计意见(境内)标准无保留意见
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