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东方国信

(300166)

  

流通市值:182.87亿  总市值:229.91亿
流通股本:9.06亿   总股本:11.39亿

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556,582,525.593,103,010,726.591,794,406,390.161,124,758,519.83
  收到的税费返还1,418,053.2552,361,993.915,049,371.023,922,594.02
  收到其他与经营活动有关的现金35,692,462.92129,772,418.1176,704,218.6259,299,023.47
  经营活动现金流入小计593,693,041.763,285,145,138.611,876,159,979.81,187,980,137.32
  购买商品、接受劳务支付的现金434,906,467.02902,326,624.69764,765,150.44490,894,325.18
  支付给职工以及为职工支付的现金398,977,923.421,465,056,349.781,115,505,397.08763,593,940.52
  支付的各项税费28,392,896.46157,970,009.16112,767,626.782,461,777.05
  支付其他与经营活动有关的现金77,003,963.89199,416,178.67154,817,763.78118,617,146.37
  经营活动现金流出小计939,281,250.792,724,769,162.32,147,855,9381,455,567,189.12
  经营活动产生的现金流量净额-345,588,209.03560,375,976.31-271,695,958.2-267,587,051.8
二、投资活动产生的现金流量:
  收回投资收到的现金602,163.7865,000,00050,000,000-
  取得投资收益收到的现金-70,164.7758,530.23-
  处置固定资产、无形资产和其他长期资产收回的现金净额15,939,208.782,379,141.712,271,347.592,243,974.59
  投资活动现金流入小计16,541,372.5667,449,306.4852,329,877.822,243,974.59
  购建固定资产、无形资产和其他长期资产支付的现金378,421,884.491,795,344,766.261,149,082,543.75746,205,409.84
  投资支付的现金600,00023,000,00010,000,00010,000,000
  取得子公司及其他营业单位支付的现金23,347,059.530,114,617.3130,114,617.31-
  投资活动现金流出小计402,368,943.991,848,459,383.571,189,197,161.06756,205,409.84
  投资活动产生的现金流量净额-385,827,571.43-1,781,010,077.09-1,136,867,283.24-753,961,435.25
三、筹资活动产生的现金流量:
  取得借款收到的现金1,056,764,497.582,652,505,502.422,411,433,271.911,454,130,000
  收到其他与筹资活动有关的现金61,200,000232,805,871.91--
  筹资活动现金流入小计1,117,964,497.582,885,311,374.332,411,433,271.911,454,130,000
  偿还债务支付的现金239,180,112.61,330,742,6391,014,302,639539,512,989
  分配股利、利润或偿付利息支付的现金21,952,609.3553,207,821.1924,745,923.1115,113,278.33
  支付其他与筹资活动有关的现金41,132,182.3299,103,698.2123,976,041.413,795,889.3
  筹资活动现金流出小计302,264,904.271,483,054,158.41,063,024,603.51568,422,156.63
  筹资活动产生的现金流量净额815,699,593.311,402,257,215.931,348,408,668.4885,707,843.37
四、汇率变动对现金及现金等价物的影响---5
五、现金及现金等价物净增加额84,283,812.85181,623,115.15-60,154,573.04-135,840,638.68
  加:期初现金及现金等价物余额1,005,442,605.18823,819,490.03823,819,490.03823,819,490.03
  期末现金及现金等价物余额1,089,726,418.031,005,442,605.18763,664,916.99687,978,851.35
补充资料:
  净利润--230,823,201.32--86,117,141.82
  资产减值准备-44,185,655.48--11,732,362.46
  固定资产和投资性房地产折旧-107,357,719.99-45,765,704.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-107,357,719.99-45,765,704.67
  无形资产摊销-365,310,697.43-183,546,689.77
  长期待摊费用摊销-1,698,410.2-702,801.06
  处置固定资产、无形资产和其他长期资产的损失-2,482,670.05-1,476,495.42
  固定资产报废损失-1,077.12--
  财务费用-49,011,120.37-28,422,109.55
  投资损失--25,542,287.89-2,891,812.5
  递延所得税-15,885,192.75--11,029,246.03
  其中:递延所得税资产减少--13,300,565.69-1,835,875.83
    递延所得税负债增加-29,185,758.44--12,865,121.86
  存货的减少--141,796,931.23--237,124,610.83
  经营性应收项目的减少-284,669,367.9--8,324,545.31
  经营性应付项目的增加-82,058,076.88--190,616,833.97
  其他--47,959,336.43--
  现金的期末余额-1,005,442,605.18-687,978,851.35
  减:现金的期初余额-823,819,490.03-823,819,490.03
  现金及现金等价物的净增加额-181,623,115.15--135,840,638.68
公告日期2026-04-242026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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