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东方精工

(002611)

  

流通市值:155.21亿  总市值:188.19亿
流通股本:10.04亿   总股本:12.17亿

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1,765,824,789.591,191,501,290.565,227,879,044.283,596,413,521.16
  收到的税费返还38,755,300.3718,375,835.9766,983,185.0453,281,884.07
  收到其他与经营活动有关的现金51,731,410.8822,751,260.2683,714,371.4146,273,869.87
  经营活动现金流入小计1,856,311,500.841,232,628,386.795,378,576,600.733,695,969,275.1
  购买商品、接受劳务支付的现金1,096,618,063.55906,769,085.582,982,913,087.092,099,146,884.49
  支付给职工以及为职工支付的现金305,587,614.76235,347,552.96919,867,623.07673,275,223.22
  支付的各项税费74,306,138.4335,100,570.03283,221,592.17183,812,950.72
  支付其他与经营活动有关的现金121,829,593.81102,049,726.77318,359,947.8233,468,554.1
  经营活动现金流出小计1,598,341,410.551,279,266,935.344,504,362,250.133,189,703,612.53
  经营活动产生的现金流量净额257,970,090.29-46,638,548.55874,214,350.6506,265,662.57
二、投资活动产生的现金流量:
  收回投资收到的现金4,013,531,216.531,048,997,548.162,528,570,669.482,279,390,215.01
  取得投资收益收到的现金274,109,006.073,857,741.71178,431,260.95188,911,075.55
  处置固定资产、无形资产和其他长期资产收回的现金净额486,416.86484,198.7913,123,312.63808,501.34
  处置子公司及其他营业单位收到的现金净额5,790,942,499.31---
  收到的其他与投资活动有关的现金32,857,115.8926,795,660.08132,763,317.26126,019,305.38
  投资活动现金流入小计10,111,926,254.661,080,135,148.742,852,888,560.322,595,129,097.28
  购建固定资产、无形资产和其他长期资产支付的现金114,763,82968,778,942.55210,084,056.14114,399,101.95
  投资支付的现金5,562,712,283.321,086,060,976.352,901,552,407.52,268,257,944.3
  支付其他与投资活动有关的现金28,837.3717,710.42124,477,032.15118,466,808.06
  投资活动现金流出小计5,677,504,949.691,154,857,629.323,236,113,495.792,501,123,854.31
  投资活动产生的现金流量净额4,434,421,304.97-74,722,480.58-383,224,935.4794,005,242.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,238,339.921,142,885.3820,000,000-
  取得借款收到的现金89,464,20084,832,219.2210,890,005.96192,106,986.23
  收到其他与筹资活动有关的现金5,000,000--58,266,612.42
  筹资活动现金流入小计95,702,539.9285,975,104.58230,890,005.96250,373,598.65
  偿还债务支付的现金167,536,991.3889,761,582.41127,675,79192,776,062.46
  分配股利、利润或偿付利息支付的现金52,844,314.561,577,102.97225,789,707.81222,465,206.55
  支付其他与筹资活动有关的现金8,298,209.75,712,130.6535,589,501.1859,055,420.67
  筹资活动现金流出小计228,679,515.6497,050,816.03389,054,999.99374,296,689.68
  筹资活动产生的现金流量净额-132,976,975.72-11,075,711.45-158,164,994.03-123,923,091.03
四、汇率变动对现金及现金等价物的影响-100,711,897.71-25,607,691.679,183,908.544,638,099.5
五、现金及现金等价物净增加额4,458,702,521.83-158,044,432.25342,008,329.6520,985,914.01
  加:期初现金及现金等价物余额1,994,298,878.151,994,298,878.151,652,290,548.551,652,290,548.55
  期末现金及现金等价物余额6,453,001,399.981,836,254,445.91,994,298,878.152,173,276,462.56
补充资料:
  净利润3,863,880,846.78-769,638,172.32-
  资产减值准备11,075,509.15-67,514,458.14-
  固定资产和投资性房地产折旧27,964,764.03-64,489,257.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,964,764.03-64,489,257.06-
  无形资产摊销8,761,955.63-23,917,871.59-
  长期待摊费用摊销4,505,390.54-6,651,181.47-
  处置固定资产、无形资产和其他长期资产的损失10,103.26-1,108,957.6-
  固定资产报废损失--531,556.16-
  公允价值变动损失-245,903,522.6--101,564,872.39-
  财务费用24,689,573.7--3,102,484.48-
  投资损失-4,554,263,429.02--147,146,138.79-
  递延所得税899,385,697.95-42,459,591.1-
  其中:递延所得税资产减少102,436,097.88-18,607,124.33-
    递延所得税负债增加796,949,600.07-23,852,466.77-
  存货的减少-175,112,917.3--100,689,295.98-
  经营性应收项目的减少65,552,216.22--221,168,127.11-
  经营性应付项目的增加293,477,595.49-407,888,328.26-
  其他24,792,687.72-30,690,854.46-
  现金的期末余额6,453,001,399.98-1,994,298,878.15-
  减:现金的期初余额1,994,298,878.15-1,652,290,548.55-
  现金及现金等价物的净增加额4,458,702,521.83-342,008,329.6-
公告日期2026-07-282026-04-252026-03-242025-10-23
审计意见(境内)标准无保留意见
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