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东方财富

(300059)

  

流通市值:2647.54亿  总市值:3137.10亿
流通股本:133.38亿   总股本:158.04亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,631,785,377.672,609,886,732.561,682,174,405.14845,975,573
  收取利息、手续费及佣金的现金20,320,940,278.9214,885,554,925.938,709,437,014.394,264,485,111.42
  拆入资金净增加额1,161,000,000471,000,000794,564,586.98-
  回购业务资金净增加额5,293,290,364.425,523,162,238.8318,639,796,888.2516,702,314,387.4
  收到的税费返还8,066,161.098,066,161.098,066,161.098,066,161.09
  收到其他与经营活动有关的现金744,391,877.67740,018,864.55513,016,779.1161,365,309.54
  经营活动现金流入的其他项目21,215,074,609.611,588,426,653.786,777,480,236.96-
  经营活动现金流入小计52,374,548,669.3735,826,115,576.7437,124,536,071.9221,882,206,542.45
  购买商品、接受劳务支付的现金445,171,319.56291,462,681.03207,441,610.63112,512,744.8
  支付利息、手续费及佣金的现金4,882,300,148.123,648,688,931.562,233,617,036.911,125,796,336.73
  支付给职工以及为职工支付的现金2,479,878,965.531,940,481,357.681,422,903,003.8941,342,991.5
  支付的各项税费3,114,638,366.862,241,046,393.811,501,737,152.87805,968,175.59
  支付其他与经营活动有关的现金1,631,346,798.99764,933,091.22667,006,658.83490,433,298.39
  经营活动现金流出的其他项目50,043,458,715.4533,524,806,444.526,464,174,836.3222,972,019,151.02
  经营活动现金流出小计62,596,794,314.5142,411,418,899.832,496,880,299.3626,448,072,698.03
  经营活动产生的现金流量净额-10,222,245,645.14-6,585,303,323.064,627,655,772.56-4,565,866,155.58
二、投资活动产生的现金流量:
  收回投资收到的现金48,210,890,864.4334,166,044,925.0122,128,852,977.4611,940,686,790.09
  取得投资收益收到的现金637,421,762.45551,859,216.95383,593,653.98219,276,264.57
  处置固定资产、无形资产和其他长期资产收回的现金净额172,474.63144,701.0932,330.0910,220.09
  投资活动现金流入小计48,848,485,101.5134,718,048,843.0522,512,478,961.5312,159,973,274.75
  购建固定资产、无形资产和其他长期资产支付的现金156,571,877.22123,153,488.3390,965,521.3862,401,800.19
  投资支付的现金45,695,249,376.6126,169,892,913.716,290,048,559.325,859,039,814.68
  投资活动现金流出小计45,851,821,253.8326,293,046,402.0316,381,014,080.75,921,441,614.87
  投资活动产生的现金流量净额2,996,663,847.688,425,002,441.026,131,464,880.836,238,531,659.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金252,459,480252,459,480252,459,480-
  取得借款收到的现金2,703,290,385.053,436,926,144.785,862,500,474.993,651,197,188.87
  发行债券收到的现金60,912,000,00041,120,000,00015,000,000,0007,000,000,000
  收到其他与筹资活动有关的现金2,221,029.641,704,002.24738,069.91208,076
  筹资活动现金流入小计63,869,970,894.6944,811,089,627.0221,115,698,024.910,651,405,264.87
  偿还债务支付的现金37,628,067,00028,186,067,00017,896,067,0007,096,067,000
  分配股利、利润或偿付利息支付的现金2,155,662,840.251,687,102,429.41,419,939,370.69187,912,172.08
  支付其他与筹资活动有关的现金73,428,741.9953,785,135.1232,617,032.2418,288,363.25
  筹资活动现金流出小计39,857,158,582.2429,926,954,564.5219,348,623,402.937,302,267,535.33
  筹资活动产生的现金流量净额24,012,812,312.4514,884,135,062.51,767,074,621.973,349,137,729.54
四、汇率变动对现金及现金等价物的影响-65,031,509.56-39,562,970.17-28,067,939.92-9,581,979.29
五、现金及现金等价物净增加额16,722,199,005.4316,684,271,210.2912,498,127,335.445,012,221,254.55
  加:期初现金及现金等价物余额121,719,381,921.51121,719,381,921.51121,719,381,921.51121,719,381,921.51
  期末现金及现金等价物余额138,441,580,926.94138,403,653,131.8134,217,509,256.95126,731,603,176.06
补充资料:
  净利润12,084,594,947.22-5,567,372,075.26-
  资产减值准备54,780,725.26---
  固定资产和投资性房地产折旧322,714,732.22-163,312,535.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧320,941,726.03-163,312,535.09-
    投资性房地产折旧1,773,006.19---
  无形资产摊销28,324,474.61-14,720,719.25-
  长期待摊费用摊销22,377,477.28-11,552,072.67-
  处置固定资产、无形资产和其他长期资产的损失-1,078,169.85--522,134.43-
  公允价值变动损失243,669,276.35-117,621,590.88-
  财务费用981,544,828.93-455,860,927.45-
  投资损失-436,972,388.39--235,967,663.95-
  递延所得税-40,985,820.62--5,662,513.45-
  其中:递延所得税资产减少---6,851,422.84-
    递延所得税负债增加--1,188,909.39-
  经营性应收项目的减少-72,690,309,575.54--45,349,425,647.81-
  经营性应付项目的增加49,133,925,390.07-43,847,883,279.29-
  现金的期末余额138,441,580,926.94-134,217,509,256.95-
  减:现金的期初余额121,719,381,921.51-121,719,381,921.51-
  现金及现金等价物的净增加额16,722,199,005.43-12,498,127,335.44-
公告日期2026-03-202025-10-252025-08-162025-04-26
审计意见(境内)标准无保留意见
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