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东方日升

(300118)

  

流通市值:115.11亿  总市值:141.59亿
流通股本:9.27亿   总股本:11.40亿

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10,419,801,058.647,829,860,135.263,197,707,105.117,326,275,215.76
  收到的税费返还522,903,418.66235,860,816.53158,091,895.831,443,154,815.05
  收到其他与经营活动有关的现金704,539,442.73370,379,246.69232,885,463.692,102,115,409.1
  经营活动现金流入小计11,647,243,920.038,436,100,198.483,588,684,464.6220,871,545,439.91
  购买商品、接受劳务支付的现金8,022,188,548.235,887,211,623.072,904,866,033.6820,745,299,645.73
  支付给职工以及为职工支付的现金677,199,633.28459,582,891.85235,053,354.911,458,985,644.66
  支付的各项税费255,832,055.48202,137,147.81145,432,220.95518,404,942.88
  支付其他与经营活动有关的现金1,658,853,534.421,473,269,494.34409,273,876.382,472,109,784.56
  经营活动现金流出小计10,614,073,771.418,022,201,157.073,694,625,485.9225,194,800,017.83
  经营活动产生的现金流量净额1,033,170,148.62413,899,041.41-105,941,021.3-4,323,254,577.92
二、投资活动产生的现金流量:
  收回投资收到的现金---11,095,220.22
  取得投资收益收到的现金6,922,580.046,659,950.352,231,046.1551,844,851.11
  处置固定资产、无形资产和其他长期资产收回的现金净额49,392,393.948,320,966.583,127,854.512,144,944.63
  处置子公司及其他营业单位收到的现金净额195,067,811.48183,089,591.1699,947,711.0832,968,255.41
  投资活动现金流入小计251,382,785.42238,070,508.09105,306,611.7498,053,271.37
  购建固定资产、无形资产和其他长期资产支付的现金728,135,552.46552,776,759.44268,924,370.652,209,144,323.34
  支付其他与投资活动有关的现金10,888,314.6411,908,779.0934,434,464.525,494,195.93
  投资活动现金流出小计739,023,867.1564,685,538.53303,358,835.152,234,638,519.27
  投资活动产生的现金流量净额-487,641,081.68-326,615,030.44-198,052,223.41-2,136,585,247.9
三、筹资活动产生的现金流量:
  取得借款收到的现金8,717,372,684.985,421,641,711.511,937,163,733.8512,008,019,062.86
  收到其他与筹资活动有关的现金2,755,575,365.422,072,452,154.71,105,192,347.377,555,023,961.14
  筹资活动现金流入小计11,472,948,050.47,494,093,866.213,042,356,081.2219,563,043,024
  偿还债务支付的现金10,970,958,713.17,394,156,012.933,019,652,703.1910,035,881,879.46
  分配股利、利润或偿付利息支付的现金350,805,022.89247,986,230.87125,884,455.65769,302,556.35
  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2,004,862,910.81,285,293,819.33518,972,981.715,060,280,066.16
  筹资活动现金流出小计13,326,626,646.798,927,436,063.133,664,510,140.5515,865,464,501.97
  筹资活动产生的现金流量净额-1,853,678,596.39-1,433,342,196.92-622,154,059.333,697,578,522.03
四、汇率变动对现金及现金等价物的影响29,339,214.1747,151,275.427,082,213.6334,279,312.17
五、现金及现金等价物净增加额-1,278,810,315.28-1,298,906,910.55-899,065,090.41-2,727,981,991.62
  加:期初现金及现金等价物余额3,026,199,761.973,026,199,761.973,026,199,761.975,754,181,753.59
  期末现金及现金等价物余额1,747,389,446.691,727,292,851.422,127,134,671.563,026,199,761.97
补充资料:
  净利润--676,504,736.46--3,432,069,629.37
  资产减值准备-263,122,877.55-2,654,221,854.57
  固定资产和投资性房地产折旧-889,130,527.55-1,853,956,995.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-889,130,527.55-1,853,956,995.71
  无形资产摊销-15,044,742.07-34,589,150.32
  长期待摊费用摊销-36,710,508.18-94,468,453.17
  处置固定资产、无形资产和其他长期资产的损失--2,392,741.99--5,014,327.31
  固定资产报废损失--126,175.37-122,061.83
  公允价值变动损失--2,940,550.72--10,149,792.26
  财务费用-287,681,557.33-640,972,211.42
  投资损失-16,877,146.33--24,509,207.85
  递延所得税--243,494,684.78--582,515,282.34
  其中:递延所得税资产减少--230,188,013.46--567,047,935.73
    递延所得税负债增加--13,306,671.32--15,467,346.61
  存货的减少-531,924,368.05-2,581,122,529.03
  经营性应收项目的减少-925,562,761.9-2,863,643,295.63
  经营性应付项目的增加--1,718,150,733.64--11,190,671,469.3
  现金的期末余额-1,727,292,851.42-3,026,199,761.97
  减:现金的期初余额-3,026,199,761.97-5,754,181,753.59
  现金及现金等价物的净增加额--1,298,906,910.55--2,727,981,991.62
公告日期2025-10-282025-08-282025-04-262025-04-23
审计意见(境内)标准无保留意见
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