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欧亚集团

(600697)

  

流通市值:20.31亿  总市值:20.79亿
流通股本:1.55亿   总股本:1.59亿

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11,470,120,534.337,828,284,086.244,278,542,773.3715,233,117,016.06
  收到的税费返还---712,520.7
  收到其他与经营活动有关的现金957,071,074.03589,577,647.3339,970,851.991,477,647,459.59
  经营活动现金流入小计12,427,191,608.368,417,861,733.544,618,513,625.3616,711,476,996.35
  购买商品、接受劳务支付的现金9,333,564,670.286,405,732,635.223,498,152,387.6912,081,299,342.2
  支付给职工以及为职工支付的现金509,424,537.07351,261,828179,868,216.4686,392,958.45
  支付的各项税费424,751,483.53312,670,235.7175,338,729.87551,131,330.03
  支付其他与经营活动有关的现金1,323,309,597.25890,378,555.95658,975,041.362,323,283,164.18
  经营活动现金流出小计11,591,050,288.137,960,043,254.874,512,334,375.3215,642,106,794.86
  经营活动产生的现金流量净额836,141,320.23457,818,478.67106,179,250.041,069,370,201.49
二、投资活动产生的现金流量:
  收回投资收到的现金---3,380,749.89
  取得投资收益收到的现金---2,286,365.67
  处置固定资产、无形资产和其他长期资产收回的现金净额13,281,156.7913,074,301.713,209,672.061,658,346.5
  收到的其他与投资活动有关的现金35,351,807.33---
  投资活动现金流入小计48,632,964.1213,074,301.713,209,672.067,325,462.06
  购建固定资产、无形资产和其他长期资产支付的现金251,233,140.21167,989,311.89112,988,062405,023,978.45
  投资支付的现金---19,650,000
  投资活动现金流出小计251,233,140.21167,989,311.89112,988,062424,673,978.45
  投资活动产生的现金流量净额-202,600,176.09-154,915,010.19-99,778,389.94-417,348,516.39
三、筹资活动产生的现金流量:
  取得借款收到的现金6,134,379,898.514,444,073,246.013,414,673,246.017,833,473,616.18
  收到其他与筹资活动有关的现金---244,500,000
  筹资活动现金流入小计6,134,379,898.514,444,073,246.013,414,673,246.018,077,973,616.18
  偿还债务支付的现金6,084,100,104.754,361,733,116.743,215,983,116.748,445,244,290.08
  分配股利、利润或偿付利息支付的现金372,609,335.38263,308,566.377,485,874.78504,347,834.39
  其中:子公司支付给少数股东的股利、利润128,686,620.32111,489,906.141,434.1135,833,358.1
  支付其他与筹资活动有关的现金120,442,261.372,969,461.834,208,754.8297,648,878.46
  筹资活动现金流出小计6,577,151,701.434,698,011,144.843,327,677,746.349,047,241,002.93
  筹资活动产生的现金流量净额-442,771,802.92-253,937,898.8386,995,499.67-969,267,386.75
四、汇率变动对现金及现金等价物的影响-33,715.46-36,382.66-8,208.7675,473.66
五、现金及现金等价物净增加额190,735,625.7648,929,186.9993,388,151.01-317,170,227.99
  加:期初现金及现金等价物余额582,270,173.63582,270,173.63586,974,727.1899,440,401.62
  期末现金及现金等价物余额773,005,799.39631,199,360.62680,362,878.11582,270,173.63
补充资料:
  净利润-89,544,002.18-88,334,774.07
  资产减值准备---81,795,389.24
  固定资产和投资性房地产折旧-297,954,605.56-615,247,697.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-297,954,605.56-615,247,697.69
  无形资产摊销-31,523,651.95-61,014,608.46
  长期待摊费用摊销-12,269,865.75-25,145,794.94
  处置固定资产、无形资产和其他长期资产的损失--544,348.72--3,507,558.88
  固定资产报废损失-1,388,089.07-15,682,974.97
  公允价值变动损失--395,692-16,644,890.97
  财务费用-165,000,949.88-370,338,848.37
  投资损失--263,972.78-2,044,445.43
  递延所得税--15,399,794.28-45,933,257.28
  其中:递延所得税资产减少--12,803,353.68-50,672,519.99
    递延所得税负债增加--2,596,440.6--4,739,262.71
  存货的减少--60,690,535.22-208,730,062.53
  经营性应收项目的减少--28,648,384.92-117,351.33
  经营性应付项目的增加--90,762,267.89--556,990,194.93
  现金的期末余额-631,199,360.62-582,270,173.63
  减:现金的期初余额-582,270,173.63-899,440,401.62
  现金及现金等价物的净增加额-48,929,186.99--317,170,227.99
公告日期2025-10-292025-08-232025-04-292025-04-17
审计意见(境内)标准无保留意见
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