当前位置:首页 - 行情中心 - 东山精密(002384) - 财务分析 - 现金流量表

东山精密

(002384)

  

流通市值:2694.46亿  总市值:3559.91亿
流通股本:13.86亿   总股本:18.32亿

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27,318,459,552.9213,261,147,589.5540,268,971,755.8126,620,402,785.25
  收到的税费返还883,368,416.74401,653,145.411,312,580,854.551,003,854,158.77
  收到其他与经营活动有关的现金616,807,778.9208,045,924.341,193,357,020.32710,491,232.93
  经营活动现金流入小计28,818,635,748.5613,870,846,659.342,774,909,630.6828,334,748,176.95
  购买商品、接受劳务支付的现金20,581,660,977.7710,086,867,254.0929,701,823,618.5620,093,485,940.59
  支付给职工以及为职工支付的现金3,895,884,417.981,943,919,658.865,650,852,540.23,784,989,177.92
  支付的各项税费625,095,887.15267,633,751.21697,615,390.76462,368,331.82
  支付其他与经营活动有关的现金1,332,107,189.56445,753,621.851,417,476,334.171,048,063,325.48
  经营活动现金流出小计26,434,748,472.4612,744,174,286.0137,467,767,883.6925,388,906,775.81
  经营活动产生的现金流量净额2,383,887,276.11,126,672,373.295,307,141,746.992,945,841,401.14
二、投资活动产生的现金流量:
  收回投资收到的现金413,710,855.2211,502,916.88108,814,66038,814,660
  取得投资收益收到的现金27,621,900.2914,131,020.8919,291,611.4115,689,601.66
  处置固定资产、无形资产和其他长期资产收回的现金净额19,124,239.122,717,18390,863,187.1778,640,922.22
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金2,361,600,623.621,536,396,171.081,789,785,359.77858,419,636.84
  投资活动现金流入小计2,822,057,618.251,564,747,291.852,008,754,818.35991,564,820.72
  购建固定资产、无形资产和其他长期资产支付的现金5,253,357,960.452,159,971,473.194,383,254,216.353,378,323,824.31
  投资支付的现金533,616,983.1329,602,246.141,032,364,101.583,059,822,789.67
  取得子公司及其他营业单位支付的现金536,818,618.87464,426,795.843,383,277,302.46-
  支付其他与投资活动有关的现金1,980,792,794.181,438,920,284.331,493,051,034.811,413,725,985.04
  投资活动现金流出小计8,304,586,356.634,092,920,799.510,291,946,655.27,851,872,599.02
  投资活动产生的现金流量净额-5,482,528,738.38-2,528,173,507.65-8,283,191,836.85-6,860,307,778.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金119,661,514.2569,670,658.081,391,555,544.731,391,512,544.74
  其中:子公司吸收少数股东投资收到的现金--43,000-
  取得借款收到的现金10,932,032,706.625,607,296,293.611,196,201,280.759,174,386,524.36
  收到其他与筹资活动有关的现金3,587,827,793.271,585,316,612.831,983,927,541.611,269,569,799.98
  筹资活动现金流入小计14,639,522,014.147,262,283,564.5114,571,684,367.0911,835,468,869.08
  偿还债务支付的现金6,402,581,138.022,496,558,603.167,723,099,453.27,067,644,260.49
  分配股利、利润或偿付利息支付的现金246,477,649.48113,029,577.1438,979,848.3348,314,659.97
  支付其他与筹资活动有关的现金3,850,795,945.912,251,979,461.252,660,211,054.7727,195,684.9
  筹资活动现金流出小计10,499,854,733.414,861,567,641.5110,822,290,356.28,143,154,605.36
  筹资活动产生的现金流量净额4,139,667,280.732,400,715,9233,749,394,010.893,692,314,263.72
四、汇率变动对现金及现金等价物的影响-198,222,834.12-95,821,642.37-12,221,677.256,956,810.97
五、现金及现金等价物净增加额842,802,984.33903,393,146.27761,122,243.78-215,195,302.47
  加:期初现金及现金等价物余额6,104,722,626.156,104,722,626.155,343,600,382.375,343,600,382.37
  期末现金及现金等价物余额6,947,525,610.487,008,115,772.426,104,722,626.155,128,405,079.9
补充资料:
  净利润2,984,630,481.67-1,392,967,537.73-
  资产减值准备211,905,799.95-687,900,170.84-
  固定资产和投资性房地产折旧1,432,877,986.45-2,605,963,395.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,432,877,986.45-2,605,963,395.44-
  无形资产摊销89,311,435.67-125,017,158.53-
  长期待摊费用摊销114,556,432.79-227,134,742.78-
  处置固定资产、无形资产和其他长期资产的损失7,633,381.8-371,479,536.46-
  固定资产报废损失-707,611.44-7,807,614.6-
  公允价值变动损失-490,690,971.91--62,022,355.11-
  财务费用616,837,493.26-454,593,062.75-
  投资损失-34,845,791.6--3,366,779.73-
  递延所得税2,394,602.13--68,323,941.81-
  其中:递延所得税资产减少4,459,544.11--109,188,793.32-
    递延所得税负债增加-2,064,941.98-40,864,851.51-
  存货的减少-2,687,181,590.55--943,226,436.08-
  经营性应收项目的减少-1,455,615,091.07--2,966,822,352.37-
  经营性应付项目的增加1,430,413,825.17-3,884,995,338.69-
  其他29,519,308.96--470,697,770.08-
  现金的期末余额6,947,525,610.48-6,104,722,626.15-
  减:现金的期初余额6,104,722,626.15-5,343,600,382.37-
  现金及现金等价物的净增加额842,802,984.33-761,122,243.78-
公告日期2026-08-222026-04-282026-04-222025-10-22
审计意见(境内)标准无保留意见
TOP↑