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东方铁塔

(002545)

  

流通市值:194.28亿  总市值:213.85亿
流通股本:11.30亿   总股本:12.44亿

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3,712,705,470.342,346,344,889.031,183,989,713.224,346,202,978.62
  收到的税费返还3,762,136.831,895,646.791,168,077.396,297,543.72
  收到其他与经营活动有关的现金93,000,936.8482,234,806.0145,105,105.96193,332,877.49
  经营活动现金流入小计3,809,468,544.012,430,475,341.831,230,262,896.574,545,833,399.83
  购买商品、接受劳务支付的现金1,691,516,523.241,094,786,804.47495,049,166.622,603,915,455.78
  支付给职工以及为职工支付的现金154,162,097.34103,994,206.7161,265,596.56229,340,151.28
  支付的各项税费372,758,914.46201,429,605.5883,150,641.62380,679,230.31
  支付其他与经营活动有关的现金138,309,495.5595,119,412.8462,756,243.18184,375,508.11
  经营活动现金流出小计2,356,747,030.591,495,330,029.6702,221,647.983,398,310,345.48
  经营活动产生的现金流量净额1,452,721,513.42935,145,312.23528,041,248.591,147,523,054.35
二、投资活动产生的现金流量:
  收回投资收到的现金6,097,375,107.444,463,001,914.292,068,000,0008,414,805,583.78
  取得投资收益收到的现金36,885,776.1733,998,191.353,150,184.9858,635,267.05
  处置固定资产、无形资产和其他长期资产收回的现金净额-194,540.17-491,355.17-14,845.61
  投资活动现金流入小计6,134,066,343.444,496,508,750.472,071,150,184.988,473,455,696.44
  购建固定资产、无形资产和其他长期资产支付的现金166,131,639.55119,386,731.7243,703,699.8413,467,877.9
  投资支付的现金6,050,129,638.344,855,927,556.312,375,631,940.098,750,038,413.9
  投资活动现金流出小计6,216,261,277.894,975,314,288.032,419,335,639.899,163,506,291.8
  投资活动产生的现金流量净额-82,194,934.45-478,805,537.56-348,185,454.91-690,050,595.36
三、筹资活动产生的现金流量:
  取得借款收到的现金1,246,719,210.92980,678,238.74220,000,0001,491,418,016.23
  收到其他与筹资活动有关的现金570,000,000570,000,000-32,787,365.09
  筹资活动现金流入小计1,816,719,210.921,550,678,238.74220,000,0001,524,205,381.32
  偿还债务支付的现金1,470,423,702.41,091,433,489.64263,952,074.151,342,387,095.39
  分配股利、利润或偿付利息支付的现金589,535,891.04252,719,661.16190,081,277.66277,385,525.33
  支付其他与筹资活动有关的现金160,907,252.43160,658,993.71244,141.44201,036,503.06
  筹资活动现金流出小计2,220,866,845.871,504,812,144.51454,277,493.251,820,809,123.78
  筹资活动产生的现金流量净额-404,147,634.9545,866,094.23-234,277,493.25-296,603,742.46
四、汇率变动对现金及现金等价物的影响-11,771,924.27-9,672,315.07-5,708,139.991,089,489.71
五、现金及现金等价物净增加额954,607,019.75492,533,553.83-60,129,839.56161,958,206.24
  加:期初现金及现金等价物余额1,988,015,069.761,988,015,069.761,988,015,069.761,826,056,863.52
  期末现金及现金等价物余额2,942,622,089.512,480,548,623.591,927,885,230.21,988,015,069.76
补充资料:
  净利润-492,968,624.11-563,369,051.33
  资产减值准备--4,845,273.35-9,030,840.34
  固定资产和投资性房地产折旧-156,847,297.3-343,169,712.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-156,847,297.3-343,169,712.14
  无形资产摊销-47,573,500.93-96,666,185.43
  长期待摊费用摊销-56,656,672.05-67,669,054.92
  处置固定资产、无形资产和其他长期资产的损失-491,355.17--
  固定资产报废损失-2,282.16-3,269,727.48
  公允价值变动损失--8.85--55,151.66
  财务费用-31,206,682.99--10,565,439.52
  投资损失--36,470,923.45--41,050,856.15
  递延所得税--15,935,491.29--11,634,503
  其中:递延所得税资产减少--16,005,590.52--6,265,180.09
    递延所得税负债增加-70,099.23--5,369,322.91
  存货的减少--47,813,050.52-118,879,687.28
  经营性应收项目的减少--75,403,552.04-38,415,689.21
  经营性应付项目的增加-320,426,613.84--62,839,969.08
  其他-8,729,712.26--
  现金的期末余额-2,480,548,623.59-1,988,015,069.76
  减:现金的期初余额-1,988,015,069.76-1,826,056,863.52
  现金及现金等价物的净增加额-492,533,553.83-161,958,206.24
公告日期2025-10-302025-08-292025-04-302025-04-28
审计意见(境内)标准无保留意见
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