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东土科技

(300353)

  

流通市值:91.14亿  总市值:103.67亿
流通股本:5.41亿   总股本:6.15亿

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319,996,262.52149,870,243.9822,339,037.66466,907,456.06
  收到的税费返还13,538,936.578,061,564.5123,627,186.8622,228,964.88
  收到其他与经营活动有关的现金63,402,160.0813,353,409.476,273,283.6454,177,112.72
  经营活动现金流入小计396,937,359.17171,285,217.81922,239,508.16543,313,533.66
  购买商品、接受劳务支付的现金240,660,767.9127,580,345.21409,861,811.44315,430,121.5
  支付给职工以及为职工支付的现金144,953,115.4884,140,568.08348,119,737.36288,141,969.89
  支付的各项税费36,993,042.6128,501,724.3649,811,487.1242,317,871.05
  支付其他与经营活动有关的现金82,359,995.152,326,591.73151,779,179.04106,250,685.3
  经营活动现金流出小计504,966,921.09292,549,229.38959,572,214.96752,140,647.74
  经营活动产生的现金流量净额-108,029,561.92-121,264,011.57-37,332,706.8-208,827,114.08
二、投资活动产生的现金流量:
  收回投资收到的现金509,022.79202,500652,090,208.72501,998,488.22
  取得投资收益收到的现金--4,947,148.784,826,480.41
  处置固定资产、无形资产和其他长期资产收回的现金净额1,460-3,753,910.282,390
  投资活动现金流入小计510,482.79202,500660,791,267.78506,827,358.63
  购建固定资产、无形资产和其他长期资产支付的现金96,566,669.2433,327,890.77176,564,336.87101,172,424.55
  投资支付的现金104,084,50037,000,000659,600,000439,635,848.4
  投资活动现金流出小计200,651,169.2470,327,890.77836,164,336.87540,808,272.95
  投资活动产生的现金流量净额-200,140,686.45-70,125,390.77-175,373,069.09-33,980,914.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,000,500500
  其中:子公司吸收少数股东投资收到的现金--6,000,500500
  取得借款收到的现金656,800,000345,900,0001,278,547,201.85956,447,195.02
  收到其他与筹资活动有关的现金--3,388,110387,500
  筹资活动现金流入小计656,800,000345,900,0001,287,935,811.85956,835,195.02
  偿还债务支付的现金520,208,244.24297,580,000795,252,870.66599,352,870.66
  分配股利、利润或偿付利息支付的现金12,436,442.376,029,200.9922,704,519.6216,150,029.03
  支付其他与筹资活动有关的现金2,405,261.15699,954.758,559,401.157,006,238.31
  筹资活动现金流出小计535,049,947.76304,309,155.74826,516,791.43622,509,138
  筹资活动产生的现金流量净额121,750,052.2441,590,844.26461,419,020.42334,326,057.02
四、汇率变动对现金及现金等价物的影响-1,455,789.2-822,901.19971,861.791,469,973.97
五、现金及现金等价物净增加额-187,875,985.33-150,621,459.27249,685,106.3292,988,002.59
  加:期初现金及现金等价物余额771,420,904.12771,420,904.12521,735,797.8521,735,797.8
  期末现金及现金等价物余额583,544,918.79620,799,444.85771,420,904.12614,723,800.39
补充资料:
  净利润-30,849,754.43-83,259,386.07-
  资产减值准备15,574,229.36-12,091,246.97-
  固定资产和投资性房地产折旧14,663,229.38-27,022,897.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,663,229.38-27,022,897.04-
  无形资产摊销47,436,650.89-70,823,431.6-
  长期待摊费用摊销1,618,682.44-4,390,801.1-
  处置固定资产、无形资产和其他长期资产的损失4,155.1--2,143,163.18-
  固定资产报废损失20,325.49-130,088.67-
  公允价值变动损失-116,684,350.13--44,071,393.4-
  财务费用25,968,837.7-32,492,309.35-
  投资损失1,760,901.87--3,386,455.05-
  递延所得税16,486,064.3--16,854,617.94-
  其中:递延所得税资产减少-6,485,922.57--21,759,509.11-
    递延所得税负债增加22,971,986.87-4,904,891.17-
  存货的减少-8,930,585.94-17,150,630.48-
  经营性应收项目的减少-20,360,100.99--98,653,179.54-
  经营性应付项目的增加-59,556,706.54--129,960,221.11-
  现金的期末余额583,544,918.79-771,420,904.12-
  减:现金的期初余额771,420,904.12-521,735,797.8-
  现金及现金等价物的净增加额-187,875,985.33-249,685,106.32-
公告日期2026-08-292026-04-282026-04-282025-10-24
审计意见(境内)标准无保留意见
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