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浙江东方

(600120)

  

流通市值:202.87亿  总市值:202.87亿
流通股本:34.15亿   总股本:34.15亿

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14,128,564,110.878,366,374,832.583,657,969,890.9914,602,185,592.52
  收取利息、手续费及佣金的现金950,344,276.91582,494,682.13270,909,719.781,087,793,964.11
  拆入资金净增加额250,000,000250,000,000--
  回购业务资金净增加额----337,207,354.45
  收到的税费返还3,423,724.832,508,870.581,228,853.217,680,632.41
  收到其他与经营活动有关的现金2,091,465,841.95202,581,967.2915,146,830.262,013,106,866.2
  经营活动现金流入的其他项目3,494,197,219.792,163,270,881.531,811,793,071.063,302,829,050.86
  经营活动现金流入小计20,917,995,174.3511,567,231,234.115,757,048,365.320,676,388,751.65
  购买商品、接受劳务支付的现金14,719,926,079.358,505,538,746.293,747,763,645.7414,596,516,229.01
  客户贷款及垫款净增加额1,871,010,846.55841,556,918.14988,702,791.722,808,501,911.59
  支付利息、手续费及佣金的现金471,309,901.33290,924,835.15136,361,838.4667,834,321.05
  支付给职工以及为职工支付的现金476,156,761.71341,990,834.39225,167,924.97619,042,853.26
  支付的各项税费201,445,799.98134,996,372.1359,607,583.81249,181,223.41
  支付其他与经营活动有关的现金1,415,783,813.43386,295,456.521,056,009,400.131,268,992,149.55
  经营活动现金流出的其他项目-191,559,667.58-111,770,619.51265,418,836237,354,035.39
  经营活动现金流出小计18,964,073,534.7710,389,532,543.116,479,032,020.7720,447,422,723.26
  经营活动产生的现金流量净额1,953,921,639.581,177,698,691-721,983,655.47228,966,028.39
二、投资活动产生的现金流量:
  收回投资收到的现金15,083,556,549.5510,580,812,618.524,259,953,878.120,305,514,584.77
  取得投资收益收到的现金919,073,651.56684,346,420.6330,113,797.78786,612,496.21
  处置固定资产、无形资产和其他长期资产收回的现金净额485,608.49476,895.6927,122.07183,640.53
  处置子公司及其他营业单位收到的现金净额150,351.15150,351.15--
  收到的其他与投资活动有关的现金31,615,089.9210,484,589.9210,484,589.92-
  投资活动现金流入小计16,034,881,250.6711,276,270,875.884,600,579,387.8721,092,310,721.51
  购建固定资产、无形资产和其他长期资产支付的现金25,504,846.5316,601,546.844,750,472.8465,519,204.16
  投资支付的现金20,618,997,952.5314,607,007,459.456,337,360,642.2823,850,714,548.27
  支付其他与投资活动有关的现金402,433.03-188,997.49366,959.88
  投资活动现金流出小计20,644,905,232.0914,623,609,006.296,342,300,112.6123,916,600,712.31
  投资活动产生的现金流量净额-4,610,023,981.42-3,347,338,130.41-1,741,720,724.74-2,824,289,990.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金---591,165,165
  其中:子公司吸收少数股东投资收到的现金---591,165,165
  取得借款收到的现金7,742,046,564.464,642,410,411.713,185,949,4408,860,427,373
  收到其他与筹资活动有关的现金1,911,401,374.981,933,828,294.98990,000,0001,006,996,870
  筹资活动现金流入小计9,653,447,939.446,576,238,706.694,175,949,44010,458,589,408
  偿还债务支付的现金5,011,479,675.253,759,391,123.721,819,809,547.726,288,579,745.33
  分配股利、利润或偿付利息支付的现金390,570,157.99371,226,494.5675,985,111.13360,413,734.15
  其中:子公司支付给少数股东的股利、利润5,698,3055,435,130-9,406,271.82
  支付其他与筹资活动有关的现金446,916,642.96295,874,682.91163,016,119.73631,994,544.88
  筹资活动现金流出小计5,848,966,476.24,426,492,301.192,058,810,778.587,280,988,024.36
  筹资活动产生的现金流量净额3,804,481,463.242,149,746,405.52,117,138,661.423,177,601,383.64
四、汇率变动对现金及现金等价物的影响-124,035.4236,024.9-31,763.48108,118.64
五、现金及现金等价物净增加额1,148,255,085.98-19,857,009.01-346,597,482.27582,385,539.87
  加:期初现金及现金等价物余额5,506,680,320.235,506,680,320.235,506,680,320.234,924,294,780.36
  期末现金及现金等价物余额6,654,935,406.215,486,823,311.225,160,082,837.965,506,680,320.23
补充资料:
  净利润-464,971,970.72-892,471,948.16
  资产减值准备-22,178,998.4-53,121,024.94
  固定资产和投资性房地产折旧-26,512,066.77-58,761,985.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,512,066.77-58,761,985.46
  无形资产摊销-38,767,281.34-81,971,096.89
  长期待摊费用摊销-2,743,985.86-8,747,587.33
  处置固定资产、无形资产和其他长期资产的损失-377,795.55--524,249.69
  固定资产报废损失-55,111.87-133,233.23
  公允价值变动损失--6,490,982.73-310,114,563.32
  财务费用-66,198,916.43-140,610,561.75
  投资损失--832,696,139.54--1,103,665,115.86
  递延所得税--30,451,465.17--86,700,205.5
  其中:递延所得税资产减少-1,603,469.88--155,601,726.62
    递延所得税负债增加--32,054,935.05-68,901,521.12
  存货的减少-412,564,404.5--582,406,805.34
  经营性应收项目的减少--979,731,478.24--4,451,266,047.08
  经营性应付项目的增加-1,977,414,669.31-4,847,461,436.4
  现金的期末余额-5,486,823,311.22-5,506,680,320.23
  减:现金的期初余额-5,506,680,320.23-4,924,294,780.36
  现金及现金等价物的净增加额--19,857,009.01-582,385,539.87
公告日期2025-10-292025-08-232025-04-292025-04-25
审计意见(境内)标准无保留意见
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