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东睦股份

(600114)

  

流通市值:202.79亿  总市值:207.73亿
流通股本:6.16亿   总股本:6.31亿

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1,275,783,093.684,304,670,609.973,243,079,789.942,097,389,501.9
  收到的税费返还10,329,958.24,350,838.882,458,276.942,354,638.83
  收到其他与经营活动有关的现金28,494,936.4699,317,288.4768,393,233.2462,281,772.66
  经营活动现金流入小计1,314,607,988.344,408,338,737.323,313,931,300.122,162,025,913.39
  购买商品、接受劳务支付的现金495,156,527.441,465,619,223.981,056,719,187.79711,276,194.1
  支付给职工以及为职工支付的现金430,870,828.131,520,280,669.191,118,738,505.68737,511,936.27
  支付的各项税费74,681,444.39269,323,625.98215,878,525.04152,040,590.77
  支付其他与经营活动有关的现金44,510,724.61150,081,367.45113,447,417.3767,787,234.7
  经营活动现金流出小计1,045,219,524.573,405,304,886.62,504,783,635.881,668,615,955.84
  经营活动产生的现金流量净额269,388,463.771,003,033,850.72809,147,664.24493,409,957.55
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5,631,6923,934,237.062,541,128.041,697,097.49
  收到的其他与投资活动有关的现金44,401223,379.8188,144.15121,542.65
  投资活动现金流入小计5,676,0934,157,616.862,729,272.191,818,640.14
  购建固定资产、无形资产和其他长期资产支付的现金63,260,539.33190,069,635.52138,344,086.2878,576,787.61
  投资活动现金流出小计63,260,539.33190,069,635.52138,344,086.2878,576,787.61
  投资活动产生的现金流量净额-57,584,446.33-185,912,018.66-135,614,814.09-76,758,147.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金-178,500,000178,500,000-
  取得借款收到的现金175,000,0001,303,276,450.711,297,880,5301,102,000,000
  筹资活动现金流入小计175,000,0001,481,776,450.711,476,380,5301,102,000,000
  偿还债务支付的现金156,600,0001,962,580,0001,694,290,0001,193,290,000
  分配股利、利润或偿付利息支付的现金17,333,754.45252,750,880.35239,711,910.61224,147,074.8
  其中:子公司支付给少数股东的股利、利润4,800,0003,000,0003,000,0003,000,000
  支付其他与筹资活动有关的现金6,659,487.8251,219,019.5630,200,744.9518,621,866.65
  筹资活动现金流出小计180,593,242.272,266,549,899.911,964,202,655.561,436,058,941.45
  筹资活动产生的现金流量净额-5,593,242.27-784,773,449.2-487,822,125.56-334,058,941.45
四、汇率变动对现金及现金等价物的影响-3,279,708.694,765,383.755,934,057.115,864,374.9
五、现金及现金等价物净增加额202,931,066.4837,113,766.61191,644,781.788,457,243.53
  加:期初现金及现金等价物余额328,823,112.49291,709,345.88291,709,345.88291,709,345.88
  期末现金及现金等价物余额531,754,178.97328,823,112.49483,354,127.58380,166,589.41
补充资料:
  净利润-681,373,830.42-325,805,841.23
  资产减值准备-21,970,223.91-13,651,016.09
  固定资产和投资性房地产折旧-372,780,365.32-173,451,365.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-372,780,365.32-173,451,365.74
  无形资产摊销-16,579,392.57-8,191,840.1
  长期待摊费用摊销-26,520,958.73-13,534,484.67
  处置固定资产、无形资产和其他长期资产的损失-5,785,032.22-723,492.01
  固定资产报废损失-7,950,953.64-1,385,523.35
  财务费用-71,338,095.72-40,683,813.07
  投资损失-63,625.6--159,129.16
  递延所得税--5,518,461.23--1,821,917.46
  其中:递延所得税资产减少--4,223,162.72--1,320,111.12
    递延所得税负债增加--1,295,298.51--501,806.34
  存货的减少-65,217,256.27-220,056,357.42
  经营性应收项目的减少--724,790,846.66--294,766,321.9
  经营性应付项目的增加-385,831,591.17--19,531,508.84
  其他-56,049,416.71--57,083.11
  现金的期末余额-328,823,112.49-380,166,589.41
  减:现金的期初余额-291,709,345.88-291,709,345.88
  现金及现金等价物的净增加额-37,113,766.61-88,457,243.53
公告日期2026-04-212026-04-212025-10-282025-08-06
审计意见(境内)标准无保留意见
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