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大东方

(600327)

  

流通市值:34.33亿  总市值:34.33亿
流通股本:8.85亿   总股本:8.85亿

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1,748,579,486.28933,627,043.043,528,637,979.653,364,135,470.03
  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9,828,257.755,128,560.0413,982,449.01129,130,030.73
  经营活动现金流入小计1,758,407,744.03938,755,603.083,560,673,135.83,493,265,500.76
  购买商品、接受劳务支付的现金1,306,409,134.98642,961,948.582,682,707,050.242,771,985,480.38
  支付给职工以及为职工支付的现金180,586,816.38104,616,578.44408,681,529.22292,918,099.01
  支付的各项税费40,682,069.7125,299,132.24103,705,659.8264,547,606.08
  支付其他与经营活动有关的现金66,098,799.3231,086,878.28137,436,805.1896,410,216.32
  经营活动现金流出小计1,593,776,820.39803,964,537.543,332,531,044.463,225,861,401.79
  经营活动产生的现金流量净额164,630,923.64134,791,065.54228,142,091.34267,404,098.97
二、投资活动产生的现金流量:
  收回投资收到的现金--108,060,001108,060,000
  取得投资收益收到的现金11,382,000-113,266,500.75113,266,501.75
  处置固定资产、无形资产和其他长期资产收回的现金净额113,225.05523,523.2117,033,428.22586,776.97
  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11,495,225.05523,523.21251,562,761.82221,913,278.72
  购建固定资产、无形资产和其他长期资产支付的现金17,137,466.5410,660,340.5183,351,895.8395,869,026.66
  投资支付的现金50,000,00050,000,000160,000160,000
  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67,137,466.5460,660,340.51100,783,295.8396,029,026.66
  投资活动产生的现金流量净额-55,642,241.49-60,136,817.3150,779,465.99125,884,252.06
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340,860,749.09232,251,893.58756,823,441.49715,109,112.54
  收到其他与筹资活动有关的现金--1,657,657.989,000,000
  筹资活动现金流入小计340,860,749.09232,251,893.58758,881,099.47724,109,112.54
  偿还债务支付的现金462,374,295.89309,574,295.891,013,966,450958,210,385.61
  分配股利、利润或偿付利息支付的现金12,259,893.377,284,613.2383,807,940.1374,103,036.3
  其中:子公司支付给少数股东的股利、利润--30,350,417.9630,350,417.96
  支付其他与筹资活动有关的现金22,487,899.139,177,211.94109,760,701.638,686,926.79
  筹资活动现金流出小计497,122,088.39326,036,121.061,207,535,091.731,071,000,348.7
  筹资活动产生的现金流量净额-156,261,339.3-93,784,227.48-448,653,992.26-346,891,236.16
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-47,272,657.15-19,129,979.24-69,733,027.3546,397,114.87
  加:期初现金及现金等价物余额386,180,826.71386,180,826.71455,913,854.06455,913,854.06
  期末现金及现金等价物余额338,908,169.56367,050,847.47386,180,826.71502,310,968.93
补充资料:
  净利润32,090,287.98--191,310,917.49-
  资产减值准备101,792.4-2,787,711.84-
  固定资产和投资性房地产折旧40,838,801.09-76,072,593.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,469,477.45-69,128,181.37-
    投资性房地产折旧7,369,323.64-6,944,412.16-
  无形资产摊销6,864,890.08-14,357,876.39-
  长期待摊费用摊销7,135,781.77-20,924,820.41-
  处置固定资产、无形资产和其他长期资产的损失215,652.36-320,568.3-
  固定资产报废损失445,891.01-1,529,232.18-
  公允价值变动损失--416,380.08-
  财务费用11,342,700.86-36,108,493.25-
  投资损失-11,086,847.73-192,569,424.48-
  递延所得税-4,214,416.97-14,139,030.01-
  其中:递延所得税资产减少-4,214,416.97-73,725,225.46-
    递延所得税负债增加---59,586,195.45-
  存货的减少94,195,903.23--12,042,772.13-
  经营性应收项目的减少-24,015,602.65-13,101,024.61-
  经营性应付项目的增加-13,721,864.05--75,333,889.61-
  其他---848,013.33-
  现金的期末余额338,908,169.56-386,180,826.71-
  减:现金的期初余额386,180,826.71-455,913,854.06-
  现金及现金等价物的净增加额-47,272,657.15--69,733,027.35-
公告日期2026-08-262026-04-292026-04-182025-10-28
审计意见(境内)标准无保留意见
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