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东方日升

(300118)

  

流通市值:85.52亿  总市值:105.22亿
流通股本:9.27亿   总股本:11.40亿

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3,920,702,029.141,582,721,928.2513,166,112,183.8410,419,801,058.64
  收到的税费返还226,919,592.08120,042,490.42579,270,832.51522,903,418.66
  收到其他与经营活动有关的现金218,855,890.7279,066,669.431,057,660,343.99704,539,442.73
  经营活动现金流入小计4,366,477,511.941,781,831,088.114,803,043,360.3411,647,243,920.03
  购买商品、接受劳务支付的现金3,397,897,563.011,359,247,115.2910,113,093,473.648,022,188,548.23
  支付给职工以及为职工支付的现金357,718,746171,114,282.49873,259,452.91677,199,633.28
  支付的各项税费131,238,015.8377,906,520.02328,609,625.24255,832,055.48
  支付其他与经营活动有关的现金362,276,108.83160,265,423.232,077,745,305.211,658,853,534.42
  经营活动现金流出小计4,249,130,433.671,768,533,341.0313,392,707,85710,614,073,771.41
  经营活动产生的现金流量净额117,347,078.2713,297,747.071,410,335,503.341,033,170,148.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金714,041.2705,527.486,958,050.046,922,580.04
  处置固定资产、无形资产和其他长期资产收回的现金净额54,483,499.485,110.6950,051,863.1949,392,393.9
  处置子公司及其他营业单位收到的现金净额--228,736,687.09195,067,811.48
  投资活动现金流入小计55,197,540.68710,638.17285,746,600.32251,382,785.42
  购建固定资产、无形资产和其他长期资产支付的现金359,809,512.12181,294,389.32872,534,629.99728,135,552.46
  支付其他与投资活动有关的现金42,295,462.8342,295,462.8310,864,329.6410,888,314.64
  投资活动现金流出小计402,104,974.95223,589,852.15883,398,959.63739,023,867.1
  投资活动产生的现金流量净额-346,907,434.27-222,879,213.98-597,652,359.31-487,641,081.68
三、筹资活动产生的现金流量:
  取得借款收到的现金5,044,850,711.081,955,995,446.7812,252,667,410.788,717,372,684.98
  收到其他与筹资活动有关的现金1,733,268,052.46736,758,575.841,859,894,485.332,755,575,365.42
  筹资活动现金流入小计6,778,118,763.542,692,754,022.6214,112,561,896.1111,472,948,050.4
  偿还债务支付的现金6,029,246,673.852,826,580,441.4714,385,321,731.3110,970,958,713.1
  分配股利、利润或偿付利息支付的现金178,592,766.2892,404,070.62442,934,685.1350,805,022.89
  其中:子公司支付给少数股东的股利、利润--3,408,826.983,408,826.98
  支付其他与筹资活动有关的现金1,220,581,929.25264,782,605.611,629,648,781.12,004,862,910.8
  筹资活动现金流出小计7,428,421,369.383,183,767,117.716,457,905,197.5113,326,626,646.79
  筹资活动产生的现金流量净额-650,302,605.84-491,013,095.08-2,345,343,301.4-1,853,678,596.39
四、汇率变动对现金及现金等价物的影响-26,715,193.78-13,837,411.4623,013,032.7129,339,214.17
五、现金及现金等价物净增加额-906,578,155.62-714,431,973.45-1,509,647,124.66-1,278,810,315.28
  加:期初现金及现金等价物余额1,516,552,637.311,516,552,637.313,026,199,761.973,026,199,761.97
  期末现金及现金等价物余额609,974,481.69802,120,663.861,516,552,637.311,747,389,446.69
补充资料:
  净利润-819,951,616.94--2,825,087,931.25-
  资产减值准备194,449,072.52-1,209,860,004.45-
  固定资产和投资性房地产折旧787,961,576.31-1,742,485,682.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧787,961,576.31-1,742,485,682.12-
  无形资产摊销17,097,327.2-36,020,238.93-
  长期待摊费用摊销30,589,614.63-74,727,435.5-
  处置固定资产、无形资产和其他长期资产的损失-6,161,841.82--39,078,801.7-
  固定资产报废损失-61,443.76-1,187,594.89-
  公允价值变动损失1,837,356.38--18,917,965.43-
  财务费用220,103,446.81-566,138,712.82-
  投资损失5,303,846.56-38,596,733.27-
  递延所得税-160,061,590.11--293,537,231.06-
  其中:递延所得税资产减少-165,166,502.2--275,033,534.04-
    递延所得税负债增加5,104,912.09--18,503,697.02-
  存货的减少-299,126,249.33-2,161,288,887.08-
  经营性应收项目的减少198,423,058.38-2,181,779,956.97-
  经营性应付项目的增加-123,386,377.7--3,638,350,720.21-
  不涉及现金收支的投资和筹资活动金额其他项目--40,436,541.07-
  现金的期末余额609,974,481.69-1,516,552,637.31-
  减:现金的期初余额1,516,552,637.31-3,026,199,761.97-
  现金及现金等价物的净增加额-906,578,155.62--1,509,647,124.66-
公告日期2026-08-262026-04-282026-04-252025-10-28
审计意见(境内)标准无保留意见
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