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东方嘉盛

(002889)

  

流通市值:37.72亿  总市值:56.69亿
流通股本:2.51亿   总股本:3.78亿

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2,373,370,104.951,726,415,730.041,109,060,495.393,289,883,171.91
  收取利息、手续费及佣金的现金3,888,080.992,513,902.781,294,4792,005,000
  收到的税费返还1,668,920.341,387,492.41108,214.413,632,198.91
  收到其他与经营活动有关的现金17,810,183,208.3411,672,270,394.616,570,365,954.0821,109,595,163.45
  经营活动现金流入的其他项目---4,407,102.98
  经营活动现金流入小计20,189,110,314.6213,402,587,519.847,680,829,142.8724,419,522,637.25
  购买商品、接受劳务支付的现金2,302,382,831.61,789,794,959.91,016,625,778.83,015,855,277.43
  客户贷款及垫款净增加额17,209,153.0225,793,638.2426,052.24-
  支付给职工以及为职工支付的现金88,771,910.2467,142,778.9526,259,701.95120,699,371.32
  支付的各项税费46,819,518.8936,238,036.9318,390,957.5865,748,080.41
  支付其他与经营活动有关的现金17,863,250,590.9711,644,513,860.556,573,314,941.6821,364,674,628.64
  经营活动现金流出小计20,318,434,004.7213,563,483,274.537,635,017,432.2524,566,977,357.8
  经营活动产生的现金流量净额-129,323,690.1-160,895,754.6945,811,710.62-147,454,720.55
二、投资活动产生的现金流量:
  收回投资收到的现金10,108,629.336,858,975.87-220,861,614.93
  取得投资收益收到的现金6,666,803.63--1,251,816.65
  处置固定资产、无形资产和其他长期资产收回的现金净额1,168,141.591,168,141.59-27,400
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计17,943,574.558,027,117.46-222,140,831.58
  购建固定资产、无形资产和其他长期资产支付的现金66,349,440.241,499,787.8937,326,138.66240,551,282.23
  投资支付的现金26,000,00026,000,000-11,020,000
  投资活动现金流出小计92,349,440.267,499,787.8937,326,138.66251,571,282.23
  投资活动产生的现金流量净额-74,405,865.65-59,472,670.43-37,326,138.66-29,430,450.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,400,0005,400,0003,600,00010,800,000
  其中:子公司吸收少数股东投资收到的现金5,400,0005,400,0003,600,00010,800,000
  取得借款收到的现金2,743,973,743.092,074,646,580.27752,575,537.913,833,063,660.38
  收到其他与筹资活动有关的现金282,046,502.8287,222,933.022,280,988.0223,187,592.15
  筹资活动现金流入小计3,031,420,245.892,367,269,513.29758,456,525.933,867,051,252.53
  偿还债务支付的现金2,765,613,852.371,994,985,594.12666,635,908.253,402,229,739.25
  分配股利、利润或偿付利息支付的现金37,648,477.4638,640,720.627,503,322.1962,862,315.95
  其中:子公司支付给少数股东的股利、利润3,846,528.123,846,528.12-1,632,406.73
  支付其他与筹资活动有关的现金21,895,238.3415,340,865.848,166,745.9246,770,727.22
  筹资活动现金流出小计2,825,157,568.172,048,967,180.58682,305,976.363,511,862,782.42
  筹资活动产生的现金流量净额206,262,677.72318,302,332.7176,150,549.57355,188,470.11
四、汇率变动对现金及现金等价物的影响380,646.29444,866.76361,131.52,316,752.67
五、现金及现金等价物净增加额2,913,768.2698,378,774.3584,997,253.03180,620,051.58
  加:期初现金及现金等价物余额759,555,776.75759,555,776.75759,555,776.75578,935,725.17
  期末现金及现金等价物余额762,469,545.01857,934,551.1844,553,029.78759,555,776.75
补充资料:
  净利润-83,556,105.5-206,280,639.97
  资产减值准备-1,271,828.77-591,159.96
  固定资产和投资性房地产折旧-6,585,215.64-14,200,928.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,585,215.64-14,200,928.01
  无形资产摊销-3,599,285.17-8,217,261.43
  长期待摊费用摊销-269,596.33-494,347.44
  处置固定资产、无形资产和其他长期资产的损失--1,168,141.59--351,800.43
  固定资产报废损失----9,654.55
  公允价值变动损失--3,360,305.37-742,897.68
  财务费用-18,748,367.48-25,509,145.25
  投资损失--3,122,650.14--14,059,724.02
  递延所得税--2,734,247.8--2,897,465.45
  其中:递延所得税资产减少--2,723,963.1-9,566,118.25
    递延所得税负债增加--10,284.7--12,463,583.7
  存货的减少-733,203.64-9,241,802.9
  经营性应收项目的减少--451,178,718.8--547,373,815.14
  经营性应付项目的增加-171,511,382.9-99,439,551.59
  其他-484,504.2--
  现金的期末余额-857,934,551.1-759,555,776.75
  减:现金的期初余额-759,555,776.75-578,935,725.17
  现金及现金等价物的净增加额-98,378,774.35-180,620,051.58
公告日期2025-10-252025-08-162025-04-292025-04-26
审计意见(境内)标准无保留意见
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