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东土科技

(300353)

  

流通市值:118.20亿  总市值:135.28亿
流通股本:5.37亿   总股本:6.15亿

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466,907,456.06338,738,857.04139,044,134.32994,004,033.21
  收到的税费返还22,228,964.8817,165,029.448,894,764.0120,533,293.72
  收到其他与经营活动有关的现金54,177,112.7216,375,734.568,066,806.81294,947,907.23
  经营活动现金流入小计543,313,533.66372,279,621.04156,005,705.141,309,485,234.16
  购买商品、接受劳务支付的现金315,430,121.5231,112,013.32118,892,527.72419,184,085.92
  支付给职工以及为职工支付的现金288,141,969.89197,551,333.29102,904,016.89466,661,738.48
  支付的各项税费42,317,871.0534,599,991.620,204,061.8459,067,495.6
  支付其他与经营活动有关的现金106,250,685.368,534,586.1434,499,005.98333,394,097.45
  经营活动现金流出小计752,140,647.74531,797,924.35276,499,612.431,278,307,417.45
  经营活动产生的现金流量净额-208,827,114.08-159,518,303.31-120,493,907.2931,177,816.71
二、投资活动产生的现金流量:
  收回投资收到的现金501,998,488.22321,998,488.22151,998,488.22660,883,888.89
  取得投资收益收到的现金4,826,480.414,177,112.843,564,905.622,288,672.56
  处置固定资产、无形资产和其他长期资产收回的现金净额2,3902,39088012,792.53
  投资活动现金流入小计506,827,358.63326,177,991.06155,564,273.84663,185,353.98
  购建固定资产、无形资产和其他长期资产支付的现金101,172,424.5572,175,544.222,339,756.72137,095,301.71
  投资支付的现金439,635,848.4239,635,848.469,600,000961,000,000
  支付其他与投资活动有关的现金---150,000
  投资活动现金流出小计540,808,272.95311,811,392.691,939,756.721,098,245,301.71
  投资活动产生的现金流量净额-33,980,914.3214,366,598.4663,624,517.12-435,059,947.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金500500--
  其中:子公司吸收少数股东投资收到的现金500500--
  取得借款收到的现金956,447,195.02433,800,000188,900,000956,701,609.66
  收到其他与筹资活动有关的现金387,500--908,740
  筹资活动现金流入小计956,835,195.02433,800,500188,900,000957,610,349.66
  偿还债务支付的现金599,352,870.66393,352,870.66198,452,870.66741,317,750
  分配股利、利润或偿付利息支付的现金16,150,029.0310,683,208.945,696,169.1629,489,149.22
  支付其他与筹资活动有关的现金7,006,238.313,837,323.346,786,23042,110,796.54
  筹资活动现金流出小计622,509,138407,873,402.94210,935,269.82812,917,695.76
  筹资活动产生的现金流量净额334,326,057.0225,927,097.06-22,035,269.82144,692,653.9
四、汇率变动对现金及现金等价物的影响1,469,973.971,753,412.63586,545.7125,882.23
五、现金及现金等价物净增加额92,988,002.59-117,471,195.16-78,318,114.28-259,163,594.89
  加:期初现金及现金等价物余额521,735,797.8521,735,797.8521,735,797.8780,899,392.69
  期末现金及现金等价物余额614,723,800.39404,264,602.64443,417,683.52521,735,797.8
补充资料:
  净利润--92,703,768.37-42,496,543.61
  资产减值准备-15,515,941.49--5,600,565.58
  固定资产和投资性房地产折旧-13,549,753.51-28,640,751.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,549,753.51-28,640,751.79
  无形资产摊销-33,532,640.88-58,280,077.24
  长期待摊费用摊销-2,415,002.84-4,355,533.52
  处置固定资产、无形资产和其他长期资产的损失---3,318,723.7
  固定资产报废损失-41,271.11--2,859,233.06
  公允价值变动损失-1,718,006.23-272,360.04
  财务费用-13,593,371.43-27,169,996.69
  投资损失--2,396,341.93--1,230,391.38
  递延所得税--1,357,442.45--6,544,081.26
  其中:递延所得税资产减少--80,462.43--5,073,280.06
    递延所得税负债增加--1,276,980.02--1,470,801.2
  存货的减少--3,874,668.43-23,317,020.62
  经营性应收项目的减少--20,577,583.56--10,027,604.06
  经营性应付项目的增加--129,045,437.13--143,035,028.77
  其他-4,258,055.04--
  现金的期末余额-404,264,602.64-521,735,797.8
  减:现金的期初余额-521,735,797.8-780,899,392.69
  现金及现金等价物的净增加额--117,471,195.16--259,163,594.89
公告日期2025-10-242025-08-262025-04-242025-03-04
审计意见(境内)标准无保留意见
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