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欧陆通

(300870)

  

流通市值:231.78亿  总市值:231.78亿
流通股本:1.10亿   总股本:1.10亿

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2,975,630,815.361,826,492,366.08961,084,344.552,989,698,233.22
  收到的税费返还98,983,037.1666,550,287.4340,032,507.24120,868,493.18
  收到其他与经营活动有关的现金184,671,653.07173,505,333.9289,581,812.27179,635,013.86
  经营活动现金流入小计3,259,285,505.592,066,547,987.431,090,698,664.063,290,201,740.26
  购买商品、接受劳务支付的现金1,874,859,999.721,099,273,332.11502,906,700.131,837,963,632.75
  支付给职工以及为职工支付的现金597,662,132.83395,675,577.77209,900,863.27636,527,232.06
  支付的各项税费79,346,025.0551,649,644.525,919,631.8581,006,370.53
  支付其他与经营活动有关的现金285,830,245.91281,577,648.83132,374,437.95337,640,466.27
  经营活动现金流出小计2,837,698,403.511,828,176,203.21871,101,633.22,893,137,701.61
  经营活动产生的现金流量净额421,587,102.08238,371,784.22219,597,030.86397,064,038.65
二、投资活动产生的现金流量:
  收回投资收到的现金---44,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,0507,0507,0501,894,200.49
  收到的其他与投资活动有关的现金818,418,196.75737,972,533.43430,711,477.82256,753,831.11
  投资活动现金流入小计818,425,246.75737,979,583.43430,718,527.82302,648,031.6
  购建固定资产、无形资产和其他长期资产支付的现金224,771,575.92158,200,245.2783,414,210.65294,102,687.99
  支付其他与投资活动有关的现金783,000,000433,000,000250,000,000635,693,587.48
  投资活动现金流出小计1,007,771,575.92591,200,245.27333,414,210.65929,796,275.47
  投资活动产生的现金流量净额-189,346,329.17146,779,338.1697,304,317.17-627,148,243.87
三、筹资活动产生的现金流量:
  取得借款收到的现金137,122,674.79137,990,810.2520,000,000140,000,000
  收到其他与筹资活动有关的现金79,970,396.2960,000,000-842,574,293.14
  筹资活动现金流入小计217,093,071.08197,990,810.2520,000,000982,574,293.14
  偿还债务支付的现金244,124,648.88168,761,247.236,234,999.99210,346,884.16
  分配股利、利润或偿付利息支付的现金70,659,246.9368,371,468.912,468,183.4279,613,874.5
  支付其他与筹资活动有关的现金85,516,296.1567,466,168.8457,334,542.05134,354,374.14
  筹资活动现金流出小计400,300,191.96304,598,884.9866,037,725.46424,315,132.8
  筹资活动产生的现金流量净额-183,207,120.88-106,608,074.73-46,037,725.46558,259,160.34
四、汇率变动对现金及现金等价物的影响-1,016,680.4965,523.711,538,516.1118,548,458.27
五、现金及现金等价物净增加额48,016,971.63279,508,571.36272,402,138.68346,723,413.39
  加:期初现金及现金等价物余额874,602,674.93874,602,674.93874,602,674.93527,879,261.54
  期末现金及现金等价物余额922,619,646.561,154,111,246.291,147,004,813.61874,602,674.93
补充资料:
  净利润-134,306,172.49-268,470,231.06
  资产减值准备-15,803,464.87-46,362,894.84
  固定资产和投资性房地产折旧-57,544,833.35-100,705,008.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,544,833.35-100,705,008.2
  无形资产摊销-1,332,651.99-2,827,907.74
  长期待摊费用摊销-13,559,698.32-17,896,747.68
  处置固定资产、无形资产和其他长期资产的损失-12,064.03--693,960.23
  固定资产报废损失-845,232.43-2,531,223.36
  公允价值变动损失--1,273,172.91--1,379,216.98
  财务费用-12,391,531.44-10,139,612.48
  投资损失-12,141,014.87-24,376,062.29
  递延所得税--561,762.12--8,492,224.69
  其中:递延所得税资产减少--1,034,498.84--22,252,236.66
    递延所得税负债增加-472,736.72-13,760,011.97
  存货的减少--215,520,370.42--153,435,391.65
  经营性应收项目的减少--51,979,097.98--566,277,089.18
  经营性应付项目的增加-302,321,071.07-648,109,926.73
  其他--58,451,884.31--22,142,001.09
  现金的期末余额-1,154,111,246.29-874,602,674.93
  减:现金的期初余额-874,602,674.93-527,879,261.54
  现金及现金等价物的净增加额-279,508,571.36-346,723,413.39
公告日期2025-10-302025-08-292025-04-252025-04-22
审计意见(境内)标准无保留意见
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