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通化东宝

(600867)

  

流通市值:156.88亿  总市值:156.88亿
流通股本:19.59亿   总股本:19.59亿

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1,814,823,803.86872,446,275.682,935,550,593.262,190,007,375.86
  收到的税费返还-8,710.32-414,234.86
  收到其他与经营活动有关的现金18,377,339.949,024,804.3775,496,264.6370,383,831.39
  经营活动现金流入小计1,833,201,143.8881,479,790.373,011,046,857.892,260,805,442.11
  购买商品、接受劳务支付的现金453,549,087.03124,678,149.44440,416,646.93427,619,119.15
  支付给职工以及为职工支付的现金381,605,181.15233,005,357.81602,483,798.66459,849,685.68
  支付的各项税费122,483,947.3290,053,421.02414,027,979.65353,387,587.76
  支付其他与经营活动有关的现金342,572,928.86170,925,447.15864,893,182.82639,701,444.31
  经营活动现金流出小计1,300,211,144.36618,662,375.422,321,821,608.061,880,557,836.9
  经营活动产生的现金流量净额532,989,999.44262,817,414.95689,225,249.83380,247,605.21
二、投资活动产生的现金流量:
  收回投资收到的现金22,000,000-1,519,226,783.451,384,226,783.45
  取得投资收益收到的现金26,177,709.36-41,963,890.0240,879,561.25
  处置固定资产、无形资产和其他长期资产收回的现金净额3,902,3162,884,4161,202,609.36599,980
  投资活动现金流入小计52,080,025.362,884,4161,562,393,282.831,425,706,324.7
  购建固定资产、无形资产和其他长期资产支付的现金201,476,879.79100,284,956.39517,693,225.92302,050,151.46
  投资支付的现金55,442,934.6525,000,000259,530,171.45221,530,171.45
  取得子公司及其他营业单位支付的现金----3,600,091.9
  支付其他与投资活动有关的现金--44,374789,346
  投资活动现金流出小计256,919,814.44125,284,956.39777,267,771.37520,769,577.01
  投资活动产生的现金流量净额-204,839,789.08-122,400,540.39785,125,511.46904,936,747.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金--8,727,1008,727,100
  取得借款收到的现金429,750,000190,000,000473,000,000463,000,000
  收到其他与筹资活动有关的现金--282,85067,818,40039,854,100
  筹资活动现金流入小计429,750,000189,717,150549,545,500511,581,200
  偿还债务支付的现金302,200,00025,000,000648,897,463.22378,447,463.22
  分配股利、利润或偿付利息支付的现金594,446,100.543,415,896.57505,280,516.99500,549,905.37
  支付其他与筹资活动有关的现金5,559,403.021,982,850.9134,803,575.075,139,292.68
  筹资活动现金流出小计902,205,503.5630,398,747.481,188,981,555.28884,136,661.27
  筹资活动产生的现金流量净额-472,455,503.56159,318,402.52-639,436,055.28-372,555,461.27
四、汇率变动对现金及现金等价物的影响-88.25-44.4867,531.68-21.97
五、现金及现金等价物净增加额-144,305,381.45299,735,232.6834,982,237.69912,628,869.66
  加:期初现金及现金等价物余额1,458,989,388.011,433,834,623.49590,195,292.13586,595,200.23
  期末现金及现金等价物余额1,314,684,006.561,733,569,856.091,425,177,529.821,499,224,069.89
补充资料:
  净利润269,669,828.41-1,197,197,445.8-
  资产减值准备18,372,498.18-189,156,061.43-
  固定资产和投资性房地产折旧104,770,245.73-205,046,414.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧104,770,245.73-205,046,414.49-
  无形资产摊销41,044,836.38-58,787,682.47-
  长期待摊费用摊销14,142,614-29,869,258.81-
  处置固定资产、无形资产和其他长期资产的损失516,051.36-3,115,164.54-
  公允价值变动损失218,438.36--218,438.36-
  财务费用8,298,629.17-21,881,108.21-
  投资损失-36,721,604.83--1,179,592,079.77-
  递延所得税7,085,212.07-71,961,724.3-
  其中:递延所得税资产减少6,934,227.78-76,558,192.02-
    递延所得税负债增加150,984.29--4,596,467.72-
  存货的减少37,105,746.18-20,370,832.19-
  经营性应收项目的减少-24,948,554.46-85,452,893.72-
  经营性应付项目的增加84,740,684.4--100,334,360.22-
  现金的期末余额1,314,684,006.56-1,425,177,529.82-
  减:现金的期初余额1,458,989,388.01-590,195,292.13-
  现金及现金等价物的净增加额-144,305,381.45-834,982,237.69-
公告日期2026-08-252026-04-292026-04-202025-10-28
审计意见(境内)标准无保留意见
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