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东百集团

(600693)

  

流通市值:82.46亿  总市值:82.55亿
流通股本:8.69亿   总股本:8.70亿

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1,091,855,511.74661,092,233.842,120,647,233.111,525,863,632.17
  收到的税费返还3,277,044.66-8,691,139.938,691,102.66
  收到其他与经营活动有关的现金33,062,378.9514,371,050.2185,477,911.7164,211,838.92
  经营活动现金流入小计1,128,194,935.35675,463,284.052,214,816,284.751,598,766,573.75
  购买商品、接受劳务支付的现金433,437,910.27238,652,180.14794,373,794.65580,879,964.78
  支付给职工以及为职工支付的现金107,095,197.5868,918,076.17191,247,985.6150,846,302.73
  支付的各项税费151,218,314.6369,632,450.49275,254,252.78208,582,924.75
  支付其他与经营活动有关的现金121,996,469.09109,443,458.37257,951,984.67243,714,290.34
  经营活动现金流出小计813,747,891.57486,646,165.171,518,828,017.71,184,023,482.6
  经营活动产生的现金流量净额314,447,043.78188,817,118.88695,988,267.05414,743,091.15
二、投资活动产生的现金流量:
  收回投资收到的现金--65,965,679.1165,958,684
  取得投资收益收到的现金--268,577.15275,572.26
  处置固定资产、无形资产和其他长期资产收回的现金净额118,108.8-1,000,000-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计118,108.8-67,234,256.2666,234,256.26
  购建固定资产、无形资产和其他长期资产支付的现金48,471,020.7441,293,698.71210,796,334.23194,552,127.28
  投资支付的现金--10,000,00010,000,000
  投资活动现金流出小计48,471,020.7441,293,698.71220,796,334.23204,552,127.28
  投资活动产生的现金流量净额-48,352,911.94-41,293,698.71-153,562,077.97-138,317,871.02
三、筹资活动产生的现金流量:
  取得借款收到的现金1,181,250,000488,560,0004,946,627,409.583,489,716,122.38
  收到其他与筹资活动有关的现金26,127,215.4113,459,926.2637,524,803.75120,196,065.37
  筹资活动现金流入小计1,207,377,215.41502,019,926.264,984,152,213.333,609,912,187.75
  偿还债务支付的现金1,346,900,640.03678,751,575.394,510,653,931.723,265,431,451.94
  分配股利、利润或偿付利息支付的现金127,421,377.6364,287,472.36330,854,197.43265,585,580.94
  支付其他与筹资活动有关的现金103,347,418.8459,929,656.2305,251,422.06296,429,208.87
  筹资活动现金流出小计1,577,669,436.5802,968,703.955,146,759,551.213,827,446,241.75
  筹资活动产生的现金流量净额-370,292,221.09-300,948,777.69-162,607,337.88-217,534,054
四、汇率变动对现金及现金等价物的影响-524.53-314.97-450.41-280.61
五、现金及现金等价物净增加额-104,198,613.78-153,425,672.49379,818,400.7958,890,885.52
  加:期初现金及现金等价物余额748,640,726.89748,640,726.89368,822,326.1368,822,326.1
  期末现金及现金等价物余额644,442,113.11595,215,054.4748,640,726.89427,713,211.62
补充资料:
  净利润128,962,367.28-142,321,136.7-
  资产减值准备--66,357.86-
  固定资产和投资性房地产折旧34,458,933.75-69,470,272-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,458,933.75-69,470,272-
  无形资产摊销1,269,628.22-2,734,310.79-
  长期待摊费用摊销33,099,651.55-70,352,782.7-
  处置固定资产、无形资产和其他长期资产的损失603,704.96--9,898,444.91-
  固定资产报废损失9,674.53-42,433.61-
  公允价值变动损失119,726.46-57,622,760.21-
  财务费用143,885,544.59-294,874,516.11-
  投资损失-268,577.15--275,572.26-
  递延所得税4,218,535.71-22,490,092.19-
  其中:递延所得税资产减少-12,730,444.16--4,659,641.71-
    递延所得税负债增加16,948,979.87-27,149,733.9-
  存货的减少14,790,463.03--123,422,256.68-
  经营性应收项目的减少12,967,553.1-47,764,968.73-
  经营性应付项目的增加-91,145,187.49-48,631,889.16-
  现金的期末余额644,442,113.11-748,640,726.89-
  减:现金的期初余额748,640,726.89-368,822,326.1-
  现金及现金等价物的净增加额-104,198,613.78-379,818,400.79-
公告日期2026-08-122026-04-252026-04-112025-10-25
审计意见(境内)标准无保留意见
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