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东睦股份

(600114)

  

流通市值:180.97亿  总市值:185.37亿
流通股本:6.16亿   总股本:6.31亿

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3,243,079,789.942,097,389,501.9898,546,249.353,418,985,896.47
  收到的税费返还2,458,276.942,354,638.831,507,258.5144,310,489.03
  收到其他与经营活动有关的现金68,393,233.2462,281,772.6632,146,474.0795,039,276.75
  经营活动现金流入小计3,313,931,300.122,162,025,913.39932,199,981.933,558,335,662.25
  购买商品、接受劳务支付的现金1,056,719,187.79711,276,194.1335,438,639.981,480,374,869.07
  支付给职工以及为职工支付的现金1,118,738,505.68737,511,936.27392,510,264.591,382,091,232.08
  支付的各项税费215,878,525.04152,040,590.7774,936,414.07180,911,731.51
  支付其他与经营活动有关的现金113,447,417.3767,787,234.724,224,977.66163,037,839.49
  经营活动现金流出小计2,504,783,635.881,668,615,955.84827,110,296.33,206,415,672.15
  经营活动产生的现金流量净额809,147,664.24493,409,957.55105,089,685.63351,919,990.1
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,541,128.041,697,097.49608,471.638,826,343.97
  收到的其他与投资活动有关的现金188,144.15121,542.65187,430.51,191,507.29
  投资活动现金流入小计2,729,272.191,818,640.14795,902.1310,017,851.26
  购建固定资产、无形资产和其他长期资产支付的现金138,344,086.2878,576,787.6121,420,171.64236,794,424.42
  支付其他与投资活动有关的现金---17,130
  投资活动现金流出小计138,344,086.2878,576,787.6121,420,171.64236,811,554.42
  投资活动产生的现金流量净额-135,614,814.09-76,758,147.47-20,624,269.51-226,793,703.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金178,500,000---
  取得借款收到的现金1,297,880,5301,102,000,000466,000,0002,672,199,549.97
  收到其他与筹资活动有关的现金---800,000
  筹资活动现金流入小计1,476,380,5301,102,000,000466,000,0002,672,999,549.97
  偿还债务支付的现金1,694,290,0001,193,290,000220,500,0002,505,753,172.2
  分配股利、利润或偿付利息支付的现金239,711,910.61224,147,074.817,825,533.88214,058,357.71
  其中:子公司支付给少数股东的股利、利润3,000,0003,000,000-2,400,000
  支付其他与筹资活动有关的现金30,200,744.9518,621,866.6513,461,911.2440,155,582.76
  筹资活动现金流出小计1,964,202,655.561,436,058,941.45251,787,445.122,759,967,112.67
  筹资活动产生的现金流量净额-487,822,125.56-334,058,941.45214,212,554.88-86,967,562.7
四、汇率变动对现金及现金等价物的影响5,934,057.115,864,374.93,013,293.246,958,464.84
五、现金及现金等价物净增加额191,644,781.788,457,243.53301,691,264.2445,117,189.08
  加:期初现金及现金等价物余额291,709,345.88291,709,345.88291,709,345.88246,592,156.8
  期末现金及现金等价物余额483,354,127.58380,166,589.41593,400,610.12291,709,345.88
补充资料:
  净利润-325,805,841.23-468,538,703
  资产减值准备-13,651,016.09-29,582,548.01
  固定资产和投资性房地产折旧-173,451,365.74-348,019,415.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-173,451,365.74-348,019,415.4
  无形资产摊销-8,191,840.1-17,468,601.31
  长期待摊费用摊销-13,534,484.67-29,671,724.51
  处置固定资产、无形资产和其他长期资产的损失-723,492.01--263,072.58
  固定资产报废损失-1,385,523.35-4,366,428.72
  财务费用-40,683,813.07-99,875,172.48
  投资损失--159,129.16-1,752,359.98
  递延所得税--1,821,917.46--19,099,539.47
  其中:递延所得税资产减少--1,320,111.12--17,922,614.31
    递延所得税负债增加--501,806.34--1,176,925.16
  存货的减少-220,056,357.42--324,651,499.75
  经营性应收项目的减少--294,766,321.9--640,120,170.04
  经营性应付项目的增加--19,531,508.84-309,675,451.82
  其他--57,083.11--368,483.79
  现金的期末余额-380,166,589.41-291,709,345.88
  减:现金的期初余额-291,709,345.88-246,592,156.8
  现金及现金等价物的净增加额-88,457,243.53-45,117,189.08
公告日期2025-10-282025-08-062025-04-292025-03-29
审计意见(境内)标准无保留意见
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