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东方日升

(300118)

  

流通市值:172.48亿  总市值:212.16亿
流通股本:9.27亿   总股本:11.40亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,582,721,928.2513,166,112,183.8410,419,801,058.647,829,860,135.26
  收到的税费返还120,042,490.42579,270,832.51522,903,418.66235,860,816.53
  收到其他与经营活动有关的现金79,066,669.431,057,660,343.99704,539,442.73370,379,246.69
  经营活动现金流入小计1,781,831,088.114,803,043,360.3411,647,243,920.038,436,100,198.48
  购买商品、接受劳务支付的现金1,359,247,115.2910,113,093,473.648,022,188,548.235,887,211,623.07
  支付给职工以及为职工支付的现金171,114,282.49873,259,452.91677,199,633.28459,582,891.85
  支付的各项税费77,906,520.02328,609,625.24255,832,055.48202,137,147.81
  支付其他与经营活动有关的现金160,265,423.232,077,745,305.211,658,853,534.421,473,269,494.34
  经营活动现金流出小计1,768,533,341.0313,392,707,85710,614,073,771.418,022,201,157.07
  经营活动产生的现金流量净额13,297,747.071,410,335,503.341,033,170,148.62413,899,041.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金705,527.486,958,050.046,922,580.046,659,950.35
  处置固定资产、无形资产和其他长期资产收回的现金净额5,110.6950,051,863.1949,392,393.948,320,966.58
  处置子公司及其他营业单位收到的现金净额-228,736,687.09195,067,811.48183,089,591.16
  投资活动现金流入小计710,638.17285,746,600.32251,382,785.42238,070,508.09
  购建固定资产、无形资产和其他长期资产支付的现金181,294,389.32872,534,629.99728,135,552.46552,776,759.44
  支付其他与投资活动有关的现金42,295,462.8310,864,329.6410,888,314.6411,908,779.09
  投资活动现金流出小计223,589,852.15883,398,959.63739,023,867.1564,685,538.53
  投资活动产生的现金流量净额-222,879,213.98-597,652,359.31-487,641,081.68-326,615,030.44
三、筹资活动产生的现金流量:
  取得借款收到的现金1,955,995,446.7812,252,667,410.788,717,372,684.985,421,641,711.51
  收到其他与筹资活动有关的现金736,758,575.841,859,894,485.332,755,575,365.422,072,452,154.7
  筹资活动现金流入小计2,692,754,022.6214,112,561,896.1111,472,948,050.47,494,093,866.21
  偿还债务支付的现金2,826,580,441.4714,385,321,731.3110,970,958,713.17,394,156,012.93
  分配股利、利润或偿付利息支付的现金92,404,070.62442,934,685.1350,805,022.89247,986,230.87
  其中:子公司支付给少数股东的股利、利润-3,408,826.983,408,826.983,408,826.98
  支付其他与筹资活动有关的现金264,782,605.611,629,648,781.12,004,862,910.81,285,293,819.33
  筹资活动现金流出小计3,183,767,117.716,457,905,197.5113,326,626,646.798,927,436,063.13
  筹资活动产生的现金流量净额-491,013,095.08-2,345,343,301.4-1,853,678,596.39-1,433,342,196.92
四、汇率变动对现金及现金等价物的影响-13,837,411.4623,013,032.7129,339,214.1747,151,275.4
五、现金及现金等价物净增加额-714,431,973.45-1,509,647,124.66-1,278,810,315.28-1,298,906,910.55
  加:期初现金及现金等价物余额1,516,552,637.313,026,199,761.973,026,199,761.973,026,199,761.97
  期末现金及现金等价物余额802,120,663.861,516,552,637.311,747,389,446.691,727,292,851.42
补充资料:
  净利润--2,825,087,931.25--676,504,736.46
  资产减值准备-1,209,860,004.45-263,122,877.55
  固定资产和投资性房地产折旧-1,742,485,682.12-889,130,527.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,742,485,682.12-889,130,527.55
  无形资产摊销-36,020,238.93-15,044,742.07
  长期待摊费用摊销-74,727,435.5-36,710,508.18
  处置固定资产、无形资产和其他长期资产的损失--39,078,801.7--2,392,741.99
  固定资产报废损失-1,187,594.89--126,175.37
  公允价值变动损失--18,917,965.43--2,940,550.72
  财务费用-566,138,712.82-287,681,557.33
  投资损失-38,596,733.27-16,877,146.33
  递延所得税--293,537,231.06--243,494,684.78
  其中:递延所得税资产减少--275,033,534.04--230,188,013.46
    递延所得税负债增加--18,503,697.02--13,306,671.32
  存货的减少-2,161,288,887.08-531,924,368.05
  经营性应收项目的减少-2,181,779,956.97-925,562,761.9
  经营性应付项目的增加--3,638,350,720.21--1,718,150,733.64
  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-1,516,552,637.31-1,727,292,851.42
  减:现金的期初余额-3,026,199,761.97-3,026,199,761.97
  现金及现金等价物的净增加额--1,509,647,124.66--1,298,906,910.55
公告日期2026-04-282026-04-252025-10-282025-08-28
审计意见(境内)标准无保留意见
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