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东风科技

(600081)

  

流通市值:69.29亿  总市值:69.29亿
流通股本:5.53亿   总股本:5.53亿

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3,965,177,112.93,690,339,152.971,671,922,988.774,918,630,600.04
  收到的税费返还22,991,602.52-1,413,239.4130,407,616.45
  收到其他与经营活动有关的现金4,063,838,462.69104,989,003.611,463,758,490.1153,463,702.92
  经营活动现金流入小计8,052,007,178.113,795,328,156.583,137,094,718.285,102,501,919.41
  购买商品、接受劳务支付的现金2,675,461,840.023,030,504,804.621,145,711,310.283,338,644,928.54
  支付给职工以及为职工支付的现金558,396,413.79428,413,151.03238,293,248.86802,985,685.69
  支付的各项税费202,876,839.13132,250,403.2758,041,242.6239,896,220.45
  支付其他与经营活动有关的现金4,472,277,905.89241,237,380.711,754,482,515.44300,125,224.74
  经营活动现金流出小计7,909,012,998.833,832,405,739.633,196,528,317.184,681,652,059.42
  经营活动产生的现金流量净额142,994,179.28-37,077,583.05-59,433,598.9420,849,859.99
二、投资活动产生的现金流量:
  收回投资收到的现金483,761,329.531,051,000,000-1,750,000,000
  取得投资收益收到的现金252,701,888.1281,957,905.74358,509.65136,154,568.83
  处置固定资产、无形资产和其他长期资产收回的现金净额546,968.112,007,534.86247,500900,070.93
  收到的其他与投资活动有关的现金225,226,599.56-190,033,887.6852,200,000
  投资活动现金流入小计962,236,785.311,144,965,440.6190,639,897.331,939,254,639.76
  购建固定资产、无形资产和其他长期资产支付的现金130,855,924.7993,039,664.7645,673,283.4130,628,187
  投资支付的现金1,390,000,0001,141,000,000170,000,0001,888,301,100
  支付其他与投资活动有关的现金253,495,628.63-220,000,000-
  投资活动现金流出小计1,774,351,553.421,234,039,664.76435,673,283.42,018,929,287
  投资活动产生的现金流量净额-812,114,768.11-89,074,224.16-245,033,386.07-79,674,647.24
三、筹资活动产生的现金流量:
  取得借款收到的现金243,000,000193,000,00033,000,000512,000,000
  收到其他与筹资活动有关的现金8,400,061.8334,626,466.78,344,131.67312,814,338.58
  筹资活动现金流入小计251,400,061.8527,626,466.741,344,131.67824,814,338.58
  偿还债务支付的现金248,228,816.68201,577,459.0638,018,400689,771,990.16
  分配股利、利润或偿付利息支付的现金111,772,032.7221,900,0002,082,190.31185,064,331.47
  其中:子公司支付给少数股东的股利、利润30,000,00021,900,000-129,774,754.39
  支付其他与筹资活动有关的现金9,733,581.36217,663,015.826,888,271.26105,090,822.18
  筹资活动现金流出小计369,734,430.76441,140,474.8846,988,861.57979,927,143.81
  筹资活动产生的现金流量净额-118,334,368.9686,485,991.82-5,644,729.9-155,112,805.23
四、汇率变动对现金及现金等价物的影响156,286.92198,260.22127,361.1-65,938.46
五、现金及现金等价物净增加额-787,298,670.87-39,467,555.17-309,984,353.77185,996,469.06
  加:期初现金及现金等价物余额3,069,000,613.423,069,000,613.423,069,000,613.422,883,004,144.36
  期末现金及现金等价物余额2,281,701,942.553,029,533,058.252,759,016,259.653,069,000,613.42
补充资料:
  净利润-79,470,049.43-229,753,319.71
  资产减值准备-1,900,192.47--2,800,186.34
  固定资产和投资性房地产折旧-96,865,182.79-234,384,726.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,903,745.43-234,384,726.32
    投资性房地产折旧-961,437.36--
  无形资产摊销-3,413,253.17-7,297,331.21
  长期待摊费用摊销-11,499,657.3-25,169,776.37
  处置固定资产、无形资产和其他长期资产的损失-5,824,560.62--3,819,849.4
  固定资产报废损失-0--223,127.19
  公允价值变动损失-0-0
  财务费用-8,671,184.12-17,549,329.98
  投资损失--76,261,902.67--165,817,828.7
  递延所得税-6,831,729.36-13,655,799.11
  其中:递延所得税资产减少-6,831,729.36-13,796,934.52
    递延所得税负债增加-0--141,135.41
  存货的减少--33,410,651.28-133,690,356.6
  经营性应收项目的减少-277,798,930.92-435,921,820.43
  经营性应付项目的增加--429,455,534.8--511,944,868.31
  其他---0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-3,029,533,058.25-3,069,000,613.42
  减:现金的期初余额-3,069,000,613.42-2,883,004,144.36
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--39,467,555.17-185,996,469.06
公告日期2025-10-292025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
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