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大东方

(600327)

  

流通市值:33.44亿  总市值:33.44亿
流通股本:8.85亿   总股本:8.85亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,528,637,979.653,364,135,470.032,254,737,656.521,129,378,536.78
  收到的税费返还18,052,707.14---
  收到其他与经营活动有关的现金13,982,449.01129,130,030.739,775,777.7615,964,901.88
  经营活动现金流入小计3,560,673,135.83,493,265,500.762,264,513,434.281,145,343,438.66
  购买商品、接受劳务支付的现金2,682,707,050.242,771,985,480.381,777,497,086.78926,014,120.84
  支付给职工以及为职工支付的现金408,681,529.22292,918,099.01205,997,782.88117,788,629.85
  支付的各项税费103,705,659.8264,547,606.0857,342,936.4134,390,847.78
  支付其他与经营活动有关的现金137,436,805.1896,410,216.3268,236,053.9341,701,500.46
  经营活动现金流出小计3,332,531,044.463,225,861,401.792,109,073,8601,119,895,098.93
  经营活动产生的现金流量净额228,142,091.34267,404,098.97155,439,574.2825,448,339.73
二、投资活动产生的现金流量:
  收回投资收到的现金108,060,001108,060,00053,260,00053,260,000
  取得投资收益收到的现金113,266,500.75113,266,501.75112,645,001-
  处置固定资产、无形资产和其他长期资产收回的现金净额17,033,428.22586,776.9724,787,109.23335,195.81
  处置子公司及其他营业单位收到的现金净额2,936,932.96---
  收到的其他与投资活动有关的现金10,265,898.89---
  投资活动现金流入小计251,562,761.82221,913,278.72190,692,110.2353,595,195.81
  购建固定资产、无形资产和其他长期资产支付的现金83,351,895.8395,869,026.6645,211,915.4917,981,411.1
  投资支付的现金160,000160,000275,000-
  取得子公司及其他营业单位支付的现金16,871,400---
  支付其他与投资活动有关的现金400,000---
  投资活动现金流出小计100,783,295.8396,029,026.6645,486,915.4917,981,411.1
  投资活动产生的现金流量净额150,779,465.99125,884,252.06145,205,194.7435,613,784.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,000---
  其中:子公司吸收少数股东投资收到的现金400,000---
  取得借款收到的现金756,823,441.49715,109,112.54540,751,286.8427,517,786.8
  收到其他与筹资活动有关的现金1,657,657.989,000,0009,000,0009,000,000
  筹资活动现金流入小计758,881,099.47724,109,112.54549,751,286.8436,517,786.8
  偿还债务支付的现金1,013,966,450958,210,385.61741,999,300.16461,999,300.16
  分配股利、利润或偿付利息支付的现金83,807,940.1374,103,036.365,846,076.156,221,932.23
  其中:子公司支付给少数股东的股利、利润30,350,417.9630,350,417.9627,750,417.96-
  支付其他与筹资活动有关的现金109,760,701.638,686,926.7926,745,596.6516,455,185.47
  筹资活动现金流出小计1,207,535,091.731,071,000,348.7834,590,972.96484,676,417.86
  筹资活动产生的现金流量净额-448,653,992.26-346,891,236.16-284,839,686.16-48,158,631.06
四、汇率变动对现金及现金等价物的影响-592.42---
五、现金及现金等价物净增加额-69,733,027.3546,397,114.8715,805,082.8612,903,493.38
  加:期初现金及现金等价物余额455,913,854.06455,913,854.06455,913,854.06455,913,854.06
  期末现金及现金等价物余额386,180,826.71502,310,968.93471,718,936.92468,817,347.44
补充资料:
  净利润-191,310,917.49-92,532,939.07-
  资产减值准备2,787,711.84-8,790.17-
  固定资产和投资性房地产折旧76,072,593.53-43,626,318.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,128,181.37-35,283,123.65-
    投资性房地产折旧6,944,412.16-8,343,195.03-
  无形资产摊销14,357,876.39-3,812,338.27-
  长期待摊费用摊销20,924,820.41-11,036,486.03-
  处置固定资产、无形资产和其他长期资产的损失320,568.3--137,573.33-
  固定资产报废损失1,529,232.18-183,125.76-
  公允价值变动损失416,380.08---
  财务费用36,108,493.25-21,599,409.22-
  投资损失192,569,424.48--21,034,021.28-
  递延所得税14,139,030.01--2,598,568.57-
  其中:递延所得税资产减少73,725,225.46--2,598,568.57-
    递延所得税负债增加-59,586,195.45---
  存货的减少-12,042,772.13--41,389,689.13-
  经营性应收项目的减少13,101,024.61-3,947,385.56-
  经营性应付项目的增加-75,333,889.61-17,195,325.88-
  其他-848,013.33---
  现金的期末余额386,180,826.71-471,718,936.92-
  减:现金的期初余额455,913,854.06-455,913,854.06-
  现金及现金等价物的净增加额-69,733,027.35-15,805,082.86-
公告日期2026-04-182025-10-282025-08-272025-04-29
审计意见(境内)标准无保留意见
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