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东土科技

(300353)

  

流通市值:97.70亿  总市值:111.23亿
流通股本:5.40亿   总股本:6.15亿

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149,870,243.9822,339,037.66466,907,456.06338,738,857.04
  收到的税费返还8,061,564.5123,627,186.8622,228,964.8817,165,029.44
  收到其他与经营活动有关的现金13,353,409.476,273,283.6454,177,112.7216,375,734.56
  经营活动现金流入小计171,285,217.81922,239,508.16543,313,533.66372,279,621.04
  购买商品、接受劳务支付的现金127,580,345.21409,861,811.44315,430,121.5231,112,013.32
  支付给职工以及为职工支付的现金84,140,568.08348,119,737.36288,141,969.89197,551,333.29
  支付的各项税费28,501,724.3649,811,487.1242,317,871.0534,599,991.6
  支付其他与经营活动有关的现金52,326,591.73151,779,179.04106,250,685.368,534,586.14
  经营活动现金流出小计292,549,229.38959,572,214.96752,140,647.74531,797,924.35
  经营活动产生的现金流量净额-121,264,011.57-37,332,706.8-208,827,114.08-159,518,303.31
二、投资活动产生的现金流量:
  收回投资收到的现金202,500652,090,208.72501,998,488.22321,998,488.22
  取得投资收益收到的现金-4,947,148.784,826,480.414,177,112.84
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,753,910.282,3902,390
  投资活动现金流入小计202,500660,791,267.78506,827,358.63326,177,991.06
  购建固定资产、无形资产和其他长期资产支付的现金33,327,890.77176,564,336.87101,172,424.5572,175,544.2
  投资支付的现金37,000,000659,600,000439,635,848.4239,635,848.4
  投资活动现金流出小计70,327,890.77836,164,336.87540,808,272.95311,811,392.6
  投资活动产生的现金流量净额-70,125,390.77-175,373,069.09-33,980,914.3214,366,598.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,000,500500500
  其中:子公司吸收少数股东投资收到的现金-6,000,500500500
  取得借款收到的现金345,900,0001,278,547,201.85956,447,195.02433,800,000
  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345,900,0001,287,935,811.85956,835,195.02433,800,500
  偿还债务支付的现金297,580,000795,252,870.66599,352,870.66393,352,870.66
  分配股利、利润或偿付利息支付的现金6,029,200.9922,704,519.6216,150,029.0310,683,208.94
  支付其他与筹资活动有关的现金699,954.758,559,401.157,006,238.313,837,323.34
  筹资活动现金流出小计304,309,155.74826,516,791.43622,509,138407,873,402.94
  筹资活动产生的现金流量净额41,590,844.26461,419,020.42334,326,057.0225,927,097.06
四、汇率变动对现金及现金等价物的影响-822,901.19971,861.791,469,973.971,753,412.63
五、现金及现金等价物净增加额-150,621,459.27249,685,106.3292,988,002.59-117,471,195.16
  加:期初现金及现金等价物余额771,420,904.12521,735,797.8521,735,797.8521,735,797.8
  期末现金及现金等价物余额620,799,444.85771,420,904.12614,723,800.39404,264,602.64
补充资料:
  净利润-83,259,386.07--92,703,768.37
  资产减值准备-12,091,246.97-15,515,941.49
  固定资产和投资性房地产折旧-27,022,897.04-13,549,753.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,022,897.04-13,549,753.51
  无形资产摊销-70,823,431.6-33,532,640.88
  长期待摊费用摊销-4,390,801.1-2,415,002.84
  处置固定资产、无形资产和其他长期资产的损失--2,143,163.18--
  固定资产报废损失-130,088.67-41,271.11
  公允价值变动损失--44,071,393.4-1,718,006.23
  财务费用-32,492,309.35-13,593,371.43
  投资损失--3,386,455.05--2,396,341.93
  递延所得税--16,854,617.94--1,357,442.45
  其中:递延所得税资产减少--21,759,509.11--80,462.43
    递延所得税负债增加-4,904,891.17--1,276,980.02
  存货的减少-17,150,630.48--3,874,668.43
  经营性应收项目的减少--98,653,179.54--20,577,583.56
  经营性应付项目的增加--129,960,221.11--129,045,437.13
  其他---4,258,055.04
  现金的期末余额-771,420,904.12-404,264,602.64
  减:现金的期初余额-521,735,797.8-521,735,797.8
  现金及现金等价物的净增加额-249,685,106.32--117,471,195.16
公告日期2026-04-282026-04-282025-10-242025-08-26
审计意见(境内)标准无保留意见
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