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东方精工

(002611)

  

流通市值:190.42亿  总市值:231.28亿
流通股本:10.02亿   总股本:12.17亿

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3,596,413,521.162,312,363,630.871,077,391,213.684,639,298,827.54
  收到的税费返还53,281,884.0732,151,919.0217,248,973.3563,188,406.26
  收到其他与经营活动有关的现金46,273,869.8729,608,879.6315,038,127.7160,039,868.19
  经营活动现金流入小计3,695,969,275.12,374,124,429.521,109,678,314.744,762,527,101.99
  购买商品、接受劳务支付的现金2,099,146,884.491,290,435,429.19650,600,017.592,730,066,540.16
  支付给职工以及为职工支付的现金673,275,223.22450,685,536203,809,035.01855,502,006.85
  支付的各项税费183,812,950.72131,376,866.2133,508,884.69216,346,898.4
  支付其他与经营活动有关的现金233,468,554.1146,342,126.7773,241,947.16258,056,276.36
  经营活动现金流出小计3,189,703,612.532,018,839,958.17961,159,884.454,059,971,721.77
  经营活动产生的现金流量净额506,265,662.57355,284,471.35148,518,430.29702,555,380.22
二、投资活动产生的现金流量:
  收回投资收到的现金2,279,390,215.011,839,186,979.2728,229,242.841,557,866,442.57
  取得投资收益收到的现金188,911,075.55172,587,961174,913,220.2516,947,074.94
  处置固定资产、无形资产和其他长期资产收回的现金净额808,501.34771,432.77222,035.436,363,398.45
  收到的其他与投资活动有关的现金126,019,305.3879,323,058.1816,841,363.3342,435,000
  投资活动现金流入小计2,595,129,097.282,091,869,431.15920,205,861.851,623,611,915.96
  购建固定资产、无形资产和其他长期资产支付的现金114,399,101.95109,440,325.7361,018,481.48358,172,446.66
  投资支付的现金2,268,257,944.31,352,929,764.12781,106,222.941,757,308,965.71
  支付其他与投资活动有关的现金118,466,808.06114,510,889.3383,840,290.1149,631,872.01
  投资活动现金流出小计2,501,123,854.311,576,880,979.18925,964,994.532,165,113,284.38
  投资活动产生的现金流量净额94,005,242.97514,988,451.97-5,759,132.68-541,501,368.42
三、筹资活动产生的现金流量:
  取得借款收到的现金192,106,986.23125,021,800.9668,470,725.13155,442,846.07
  收到其他与筹资活动有关的现金58,266,612.4236,583,685.2829,576,160.22107,345,506.7
  筹资活动现金流入小计250,373,598.65161,605,486.2498,046,885.35262,788,352.77
  偿还债务支付的现金92,776,062.4658,202,558.9616,289,431.46364,083,772.95
  分配股利、利润或偿付利息支付的现金222,465,206.55219,577,925.196,143,003.8823,204,859.65
  支付其他与筹资活动有关的现金59,055,420.6733,005,396.4823,502,281.1130,850,234.77
  筹资活动现金流出小计374,296,689.68310,785,880.6345,934,716.45418,138,867.37
  筹资活动产生的现金流量净额-123,923,091.03-149,180,394.3952,112,168.9-155,350,514.6
四、汇率变动对现金及现金等价物的影响44,638,099.531,161,582.659,043,671.15-25,927,560.49
五、现金及现金等价物净增加额520,985,914.01752,254,111.58203,915,137.66-20,224,063.29
  加:期初现金及现金等价物余额1,652,290,548.551,652,290,548.551,652,290,548.551,672,514,611.84
  期末现金及现金等价物余额2,173,276,462.562,404,544,660.131,856,205,686.211,652,290,548.55
补充资料:
  净利润-415,897,033.3-540,118,266.3
  资产减值准备-9,018,836.8-24,304,048.87
  固定资产和投资性房地产折旧-30,591,134.13-50,563,780.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,591,134.13-50,563,780.06
  无形资产摊销-12,495,719.16-22,662,419.14
  长期待摊费用摊销-4,326,216.6-13,172,647.86
  处置固定资产、无形资产和其他长期资产的损失-32,822.11--5,496,048.68
  固定资产报废损失-275,738.17-2,205.15
  公允价值变动损失--9,152,211.19-54,273,753.77
  财务费用--22,760,867.82-25,875,971.23
  投资损失--145,682,957.38--1,284,823.56
  递延所得税-31,710,325.84-26,874,295.75
  其中:递延所得税资产减少-21,901,731.31-21,023,342.37
    递延所得税负债增加-9,808,594.53-5,850,953.38
  存货的减少--326,376,599.7-135,095,029.28
  经营性应收项目的减少--95,300,243.26-30,910,568.58
  经营性应付项目的增加-421,387,684.27--248,524,797.35
  其他-14,635,350.91-9,722,510.21
  现金的期末余额-2,404,544,660.13-1,652,290,548.55
  减:现金的期初余额-1,652,290,548.55-1,672,514,611.84
  现金及现金等价物的净增加额-752,254,111.58--20,224,063.29
公告日期2025-10-232025-08-142025-04-262025-03-18
审计意见(境内)标准无保留意见
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