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东山精密

(002384)

  

流通市值:972.09亿  总市值:1284.32亿
流通股本:13.86亿   总股本:18.32亿

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26,620,402,785.2517,905,726,279.99,150,872,062.6136,888,162,952.22
  收到的税费返还1,003,854,158.77669,998,774.36436,846,040.441,110,541,496.13
  收到其他与经营活动有关的现金710,491,232.93648,888,660.75586,739,349.171,080,208,971.62
  经营活动现金流入小计28,334,748,176.9519,224,613,715.0110,174,457,452.2239,078,913,419.97
  购买商品、接受劳务支付的现金20,093,485,940.5913,120,444,976.676,929,073,577.0527,320,456,007.82
  支付给职工以及为职工支付的现金3,784,989,177.922,542,398,872.871,339,901,217.014,844,071,324.22
  支付的各项税费462,368,331.82360,545,772.47120,166,503.25704,488,780.75
  支付其他与经营活动有关的现金1,048,063,325.48701,106,071.72419,909,563.41,223,878,618.7
  经营活动现金流出小计25,388,906,775.8116,724,495,693.738,809,050,860.7134,092,894,731.49
  经营活动产生的现金流量净额2,945,841,401.142,500,118,021.281,365,406,591.514,986,018,688.48
二、投资活动产生的现金流量:
  收回投资收到的现金38,814,66038,814,66038,814,660331,862,195.88
  取得投资收益收到的现金15,689,601.664,378,625.511,793,948.24665,777.96
  处置固定资产、无形资产和其他长期资产收回的现金净额78,640,922.2277,684,733.2475,956,861.76173,295,074.5
  处置子公司及其他营业单位收到的现金净额---39,159,620.71
  收到的其他与投资活动有关的现金858,419,636.84793,654,284.84346,373,548.26920,378,244.31
  投资活动现金流入小计991,564,820.72914,532,303.59462,939,018.261,465,360,913.36
  购建固定资产、无形资产和其他长期资产支付的现金3,378,323,824.312,148,254,435.731,096,715,411.43,792,143,747.46
  投资支付的现金3,059,822,789.67168,236,626.5221,549,777.2328,162,771.38
  支付其他与投资活动有关的现金1,413,725,985.04584,356,090.09317,273,465.671,438,740,539.88
  投资活动现金流出小计7,851,872,599.022,900,847,152.341,435,538,654.275,559,047,058.72
  投资活动产生的现金流量净额-6,860,307,778.3-1,986,314,848.75-972,599,636.01-4,093,686,145.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,391,512,544.741,391,512,544.73--
  取得借款收到的现金9,174,386,524.364,365,837,875.262,333,527,224.729,292,322,928.58
  收到其他与筹资活动有关的现金1,269,569,799.98730,151,717.04415,320,307.411,013,657,755.68
  筹资活动现金流入小计11,835,468,869.086,487,502,137.032,748,847,532.1310,305,980,684.26
  偿还债务支付的现金7,067,644,260.494,240,821,985.762,333,848,790.799,305,852,934.81
  分配股利、利润或偿付利息支付的现金348,314,659.97269,883,548.6180,197,102.42789,614,962.62
  支付其他与筹资活动有关的现金727,195,684.9453,405,753.1867,196,316.121,529,880,189.66
  筹资活动现金流出小计8,143,154,605.364,964,111,287.552,481,242,209.3311,625,348,087.09
  筹资活动产生的现金流量净额3,692,314,263.721,523,390,849.48267,605,322.8-1,319,367,402.83
四、汇率变动对现金及现金等价物的影响6,956,810.9735,783,302.3717,576,089.34126,148,223.77
五、现金及现金等价物净增加额-215,195,302.472,072,977,324.38677,988,367.64-300,886,635.94
  加:期初现金及现金等价物余额5,343,600,382.375,343,600,382.375,343,600,382.375,644,487,018.31
  期末现金及现金等价物余额5,128,405,079.97,416,577,706.756,021,588,750.015,343,600,382.37
补充资料:
  净利润-758,558,021.48-1,085,060,914.05
  资产减值准备-85,409,441.58-982,797,529.38
  固定资产和投资性房地产折旧-1,149,385,803.77-2,124,600,347.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,149,385,803.77-2,124,600,347.37
  无形资产摊销-53,908,071.35-99,907,909.26
  长期待摊费用摊销-137,179,890.99-261,921,167.74
  处置固定资产、无形资产和其他长期资产的损失-14,963,024.24-234,749,852.86
  固定资产报废损失-2,052,158.56-8,343,315.44
  公允价值变动损失--2,536,226.77-17,898,094.22
  财务费用-133,939,279.15-151,247,342.16
  投资损失-5,869,119-15,969,561.73
  递延所得税-3,799,917.1-181,012,059.37
  其中:递延所得税资产减少-6,970,787.54-240,525,211.3
    递延所得税负债增加--3,170,870.44--59,513,151.93
  存货的减少--342,665,102.19--463,400,406.42
  经营性应收项目的减少-659,746,673.69--445,997,039.57
  经营性应付项目的增加--199,754,422.52-657,933,275.42
  其他---477,990.07
  现金的期末余额-7,416,577,706.75-5,343,600,382.37
  减:现金的期初余额-5,343,600,382.37-5,644,487,018.31
  现金及现金等价物的净增加额-2,072,977,324.38--300,886,635.94
公告日期2025-10-222025-08-272025-04-302025-04-25
审计意见(境内)标准无保留意见
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