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东方电热

(300217)

  

流通市值:64.05亿  总市值:77.15亿
流通股本:12.27亿   总股本:14.78亿

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1,512,242,354.09893,243,279.7447,190,792.431,894,278,435.26
  收到的税费返还10,099,539.725,713,975.291,474,970.1511,161,118.02
  收到其他与经营活动有关的现金34,521,163.4124,580,952.7811,320,885.962,998,899.29
  经营活动现金流入小计1,556,863,057.22923,538,207.77459,986,648.481,968,438,452.57
  购买商品、接受劳务支付的现金1,041,497,889.21674,528,922.73380,437,955.04901,451,182.84
  支付给职工以及为职工支付的现金282,402,137.01192,478,410.0996,568,561.79386,551,525.01
  支付的各项税费105,042,176.8671,732,041.7529,584,187.8193,249,052.08
  支付其他与经营活动有关的现金54,765,376.8344,602,905.0726,095,115.93215,027,216.07
  经营活动现金流出小计1,483,707,579.91983,342,279.64532,685,820.561,696,278,976
  经营活动产生的现金流量净额73,155,477.31-59,804,071.87-72,699,172.08272,159,476.57
二、投资活动产生的现金流量:
  收回投资收到的现金2,522,142,449.941,711,080,000685,539,370.781,416,949,001
  取得投资收益收到的现金21,691,539.147,756,031.098,458,210.45,866,478.02
  处置固定资产、无形资产和其他长期资产收回的现金净额89,106,2645,666,74816,2609,404,865.13
  收到的其他与投资活动有关的现金0002,700,000
  投资活动现金流入小计2,632,940,253.081,724,502,779.09694,013,841.181,434,920,344.15
  购建固定资产、无形资产和其他长期资产支付的现金53,062,886.151,052,116.5618,584,222.78186,605,523.47
  投资支付的现金2,632,517,793.521,441,996,200655,602,0002,185,110,001
  取得子公司及其他营业单位支付的现金0001,312,758.14
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计2,685,580,679.621,493,048,316.56674,186,222.782,373,028,282.61
  投资活动产生的现金流量净额-52,640,426.54231,454,462.5319,827,618.4-938,107,938.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,836,686.4829,346,686.4818,436,686.48650,000
  其中:子公司吸收少数股东投资收到的现金---650,000
  取得借款收到的现金49,929,999.630,993,9006,800,00056,861,931.26
  收到其他与筹资活动有关的现金7,817,074.497,817,070.6610,985,270.1757,514,057.37
  筹资活动现金流入小计86,583,760.5768,157,657.1436,221,956.65115,025,988.63
  偿还债务支付的现金14,010,00014,000,0000198,020,000
  分配股利、利润或偿付利息支付的现金68,730,150.9868,576,938.250102,725,377.76
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金11,450,7008,154,729.83048,366,463.66
  筹资活动现金流出小计94,190,850.9890,731,668.08-349,111,841.42
  筹资活动产生的现金流量净额-7,607,090.41-22,574,010.9436,221,956.65-234,085,852.79
四、汇率变动对现金及现金等价物的影响-1,841,805.16-366,897.4668,759.662,218,294.49
五、现金及现金等价物净增加额11,066,155.2148,709,482.26-16,580,837.37-897,816,020.19
  加:期初现金及现金等价物余额491,829,847.74491,829,847.74491,829,847.741,389,645,867.93
  期末现金及现金等价物余额502,896,002.94640,539,330475,249,010.37491,829,847.74
补充资料:
  净利润-99,830,129.86-332,886,779.14
  资产减值准备-76,249,319.11-152,481,493.69
  固定资产和投资性房地产折旧-65,482,705.89-122,517,668.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,482,705.89-122,517,668.33
  无形资产摊销-4,640,516.46-8,851,625.91
  长期待摊费用摊销-2,380,538.51-4,313,888.61
  处置固定资产、无形资产和其他长期资产的损失--3,691.88-1,209,658.08
  固定资产报废损失-26,241.26-1,229,169.23
  公允价值变动损失--215,191.77--927,049.62
  财务费用-774,261.23-230,820.23
  投资损失--6,044,837.43--3,682,294.5
  递延所得税--7,214,445.74--12,887,882.8
  其中:递延所得税资产减少--6,709,266.89--12,614,224.48
    递延所得税负债增加--505,178.85--273,658.32
  存货的减少-89,537,717.03-411,426,160.07
  经营性应收项目的减少-43,998,373.51--108,283,654.34
  经营性应付项目的增加--429,852,109.91--646,160,457.45
  其他---7,247,835.47
  现金的期末余额-640,539,330-491,829,847.74
  减:现金的期初余额-491,829,847.74-1,389,645,867.93
  现金及现金等价物的净增加额-148,709,482.26--897,816,020.19
公告日期2025-10-302025-08-292025-04-242025-04-24
审计意见(境内)标准无保留意见
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