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东方精工

(002611)

  

流通市值:184.25亿  总市值:223.86亿
流通股本:10.02亿   总股本:12.17亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,191,501,290.565,227,879,044.283,596,413,521.162,312,363,630.87
  收到的税费返还18,375,835.9766,983,185.0453,281,884.0732,151,919.02
  收到其他与经营活动有关的现金22,751,260.2683,714,371.4146,273,869.8729,608,879.63
  经营活动现金流入小计1,232,628,386.795,378,576,600.733,695,969,275.12,374,124,429.52
  购买商品、接受劳务支付的现金906,769,085.582,982,913,087.092,099,146,884.491,290,435,429.19
  支付给职工以及为职工支付的现金235,347,552.96919,867,623.07673,275,223.22450,685,536
  支付的各项税费35,100,570.03283,221,592.17183,812,950.72131,376,866.21
  支付其他与经营活动有关的现金102,049,726.77318,359,947.8233,468,554.1146,342,126.77
  经营活动现金流出小计1,279,266,935.344,504,362,250.133,189,703,612.532,018,839,958.17
  经营活动产生的现金流量净额-46,638,548.55874,214,350.6506,265,662.57355,284,471.35
二、投资活动产生的现金流量:
  收回投资收到的现金1,048,997,548.162,528,570,669.482,279,390,215.011,839,186,979.2
  取得投资收益收到的现金3,857,741.71178,431,260.95188,911,075.55172,587,961
  处置固定资产、无形资产和其他长期资产收回的现金净额484,198.7913,123,312.63808,501.34771,432.77
  收到的其他与投资活动有关的现金26,795,660.08132,763,317.26126,019,305.3879,323,058.18
  投资活动现金流入小计1,080,135,148.742,852,888,560.322,595,129,097.282,091,869,431.15
  购建固定资产、无形资产和其他长期资产支付的现金68,778,942.55210,084,056.14114,399,101.95109,440,325.73
  投资支付的现金1,086,060,976.352,901,552,407.52,268,257,944.31,352,929,764.12
  支付其他与投资活动有关的现金17,710.42124,477,032.15118,466,808.06114,510,889.33
  投资活动现金流出小计1,154,857,629.323,236,113,495.792,501,123,854.311,576,880,979.18
  投资活动产生的现金流量净额-74,722,480.58-383,224,935.4794,005,242.97514,988,451.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,142,885.3820,000,000--
  取得借款收到的现金84,832,219.2210,890,005.96192,106,986.23125,021,800.96
  收到其他与筹资活动有关的现金--58,266,612.4236,583,685.28
  筹资活动现金流入小计85,975,104.58230,890,005.96250,373,598.65161,605,486.24
  偿还债务支付的现金89,761,582.41127,675,79192,776,062.4658,202,558.96
  分配股利、利润或偿付利息支付的现金1,577,102.97225,789,707.81222,465,206.55219,577,925.19
  支付其他与筹资活动有关的现金5,712,130.6535,589,501.1859,055,420.6733,005,396.48
  筹资活动现金流出小计97,050,816.03389,054,999.99374,296,689.68310,785,880.63
  筹资活动产生的现金流量净额-11,075,711.45-158,164,994.03-123,923,091.03-149,180,394.39
四、汇率变动对现金及现金等价物的影响-25,607,691.679,183,908.544,638,099.531,161,582.65
五、现金及现金等价物净增加额-158,044,432.25342,008,329.6520,985,914.01752,254,111.58
  加:期初现金及现金等价物余额1,994,298,878.151,652,290,548.551,652,290,548.551,652,290,548.55
  期末现金及现金等价物余额1,836,254,445.91,994,298,878.152,173,276,462.562,404,544,660.13
补充资料:
  净利润-769,638,172.32-415,897,033.3
  资产减值准备-67,514,458.14-9,018,836.8
  固定资产和投资性房地产折旧-64,489,257.06-30,591,134.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,489,257.06-30,591,134.13
  无形资产摊销-23,917,871.59-12,495,719.16
  长期待摊费用摊销-6,651,181.47-4,326,216.6
  处置固定资产、无形资产和其他长期资产的损失-1,108,957.6-32,822.11
  固定资产报废损失-531,556.16-275,738.17
  公允价值变动损失--101,564,872.39--9,152,211.19
  财务费用--3,102,484.48--22,760,867.82
  投资损失--147,146,138.79--145,682,957.38
  递延所得税-42,459,591.1-31,710,325.84
  其中:递延所得税资产减少-18,607,124.33-21,901,731.31
    递延所得税负债增加-23,852,466.77-9,808,594.53
  存货的减少--100,689,295.98--326,376,599.7
  经营性应收项目的减少--221,168,127.11--95,300,243.26
  经营性应付项目的增加-407,888,328.26-421,387,684.27
  其他-30,690,854.46-14,635,350.91
  现金的期末余额-1,994,298,878.15-2,404,544,660.13
  减:现金的期初余额-1,652,290,548.55-1,652,290,548.55
  现金及现金等价物的净增加额-342,008,329.6-752,254,111.58
公告日期2026-04-252026-03-242025-10-232025-08-14
审计意见(境内)标准无保留意见
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