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浙江东方

(600120)

  

流通市值:172.48亿  总市值:172.48亿
流通股本:34.15亿   总股本:34.15亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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106,042,903.0198,187,133.77136,154,466.714,128,564,110.87
  向其他金融机构拆入资金净增加额--250,000,000-
  收取利息、手续费及佣金的现金758,240,881.31357,586,252.341,329,910,983.09950,344,276.91
  拆入资金净增加额-250,000,000-250,000,000-250,000,000
  回购业务资金净增加额-244,386,752.84329,269,673.34-
  收到的税费返还2,132,381.4746,019.154,890,835.423,423,724.83
  收到其他与经营活动有关的现金16,258,379,605.547,002,871,138.0823,766,461,621.612,091,465,841.95
  经营活动现金流入的其他项目2,442,313,758.212,157,896,664.24,100,914,353.833,494,197,219.79
  经营活动现金流入小计19,317,109,529.479,611,673,960.3829,917,601,933.9920,917,995,174.35
  购买商品、接受劳务支付的现金87,369,612.61171,001,158.87129,691,914.8814,719,926,079.35
  客户贷款及垫款净增加额426,884,697.49621,274,004.843,098,060,030.371,871,010,846.55
  支付利息、手续费及佣金的现金357,453,129.25135,076,370.93617,130,167.48471,309,901.33
  支付给职工以及为职工支付的现金360,483,821.12230,547,586.49662,213,743.1476,156,761.71
  支付的各项税费215,173,652.1482,979,718.86271,513,495.93201,445,799.98
  支付其他与经营活动有关的现金15,719,008,879.858,047,469,211.3623,578,293,784.361,415,783,813.43
  经营活动现金流出的其他项目389,849,661.07259,492,018.22761,758,498.86-191,559,667.58
  经营活动现金流出小计17,556,223,453.539,547,840,069.5729,118,661,634.9818,964,073,534.77
  经营活动产生的现金流量净额1,760,886,075.9463,833,890.81798,940,299.011,953,921,639.58
二、投资活动产生的现金流量:
  收回投资收到的现金14,102,182,408.535,161,481,753.121,763,237,732.6415,083,556,549.55
  取得投资收益收到的现金537,923,172.41133,529,454.53963,256,093.19919,073,651.56
  处置固定资产、无形资产和其他长期资产收回的现金净额70,411.981,575.22711,969.89485,608.49
  处置子公司及其他营业单位收到的现金净额14,806,542.0213,806,542.02150,351.15150,351.15
  收到的其他与投资活动有关的现金35,221,748.1886,900,000-31,615,089.92
  投资活动现金流入小计14,690,204,283.125,395,719,324.8722,727,356,146.8716,034,881,250.67
  购建固定资产、无形资产和其他长期资产支付的现金10,964,864.971,215,707.9179,207,228.3225,504,846.53
  投资支付的现金15,671,940,373.196,816,568,595.3727,433,721,475.3720,618,997,952.53
  支付其他与投资活动有关的现金1,424,697,102.483,719,643.06907,482.95402,433.03
  投资活动现金流出小计17,107,602,340.646,821,503,946.3427,513,836,186.6420,644,905,232.09
  投资活动产生的现金流量净额-2,417,398,057.52-1,425,784,621.47-4,786,480,039.77-4,610,023,981.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,999,000,0002,000,000,0002,800,000-
  其中:子公司吸收少数股东投资收到的现金--2,000,000-
  取得借款收到的现金4,114,211,498.362,310,574,639.1310,662,393,742.467,742,046,564.46
  收到其他与筹资活动有关的现金1,614,011,365.64912,725,9043,885,339,374.981,911,401,374.98
  筹资活动现金流入小计7,727,222,8645,223,300,543.1314,550,533,117.449,653,447,939.44
  偿还债务支付的现金4,364,380,354.072,385,672,274.57,113,662,134.955,011,479,675.25
  分配股利、利润或偿付利息支付的现金387,726,701.32202,914,938.12425,338,065.1390,570,157.99
  其中:子公司支付给少数股东的股利、利润7,928,859.83-5,840,881.895,698,305
  支付其他与筹资活动有关的现金862,142,297.16259,993,099.22,007,343,564.78446,916,642.96
  筹资活动现金流出小计5,614,249,352.552,848,580,311.829,546,343,764.835,848,966,476.2
  筹资活动产生的现金流量净额2,112,973,511.452,374,720,231.315,004,189,352.613,804,481,463.24
四、汇率变动对现金及现金等价物的影响-265,266.11-168,795.51-267,455.48-124,035.42
五、现金及现金等价物净增加额1,456,196,263.761,012,600,705.141,016,382,156.371,148,255,085.98
  加:期初现金及现金等价物余额6,523,062,476.66,523,062,476.65,506,680,320.235,506,680,320.23
  期末现金及现金等价物余额7,979,258,740.367,535,663,181.746,523,062,476.66,654,935,406.21
补充资料:
  净利润981,340,784.17-975,254,752.28-
  资产减值准备--40,758,420.17-
  固定资产和投资性房地产折旧25,719,891.63-52,233,002.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,719,891.63-52,233,002.99-
  无形资产摊销26,316,965.19-131,113,700.13-
  长期待摊费用摊销3,975,669.91-6,520,623.14-
  处置固定资产、无形资产和其他长期资产的损失-45,109.18-622,343.08-
  固定资产报废损失19,134.65-153,409.48-
  公允价值变动损失-352,010,323.25--280,058,197.22-
  财务费用81,289,466.77-143,067,728.8-
  投资损失-1,010,493,366.25--1,482,938,727.53-
  递延所得税94,625,610.4--19,342,384.35-
  其中:递延所得税资产减少-11,031,211.11--29,024,734.52-
    递延所得税负债增加105,656,821.51-9,682,350.17-
  存货的减少201,191,340.82--494,204,345.56-
  经营性应收项目的减少-2,169,530,946.06--765,789,497.25-
  经营性应付项目的增加3,631,316,238.46-2,453,012,044.26-
  其他246,387,698.15--74,056,287.9-
  现金的期末余额7,979,258,740.36-6,523,062,476.6-
  减:现金的期初余额6,523,062,476.6-5,506,680,320.23-
  现金及现金等价物的净增加额1,456,196,263.76-1,016,382,156.37-
公告日期2026-08-182026-04-302026-04-182025-10-29
审计意见(境内)标准无保留意见
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