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衢州东峰

(601515)

  

流通市值:89.68亿  总市值:89.68亿
流通股本:19.24亿   总股本:19.24亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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281,959,433.651,165,161,707.05886,618,599.18581,405,360.41
  收到的税费返还430,815.178,749,328.342,607,925.562,133,911.1
  收到其他与经营活动有关的现金38,950,336.86158,571,994.36143,843,963.9279,642,432.7
  经营活动现金流入小计321,340,585.681,332,483,029.751,033,070,488.66663,181,704.21
  购买商品、接受劳务支付的现金272,149,740.97933,917,103.74725,940,413.43453,763,552.08
  支付给职工以及为职工支付的现金75,580,788.25283,541,383.58224,960,865.49148,651,219.95
  支付的各项税费7,002,894.7154,448,973.2133,886,754.1224,899,435.93
  支付其他与经营活动有关的现金27,641,779.31110,393,519.786,414,185.1754,412,608.74
  经营活动现金流出小计382,375,203.241,382,300,980.231,071,202,218.21681,726,816.7
  经营活动产生的现金流量净额-61,034,617.56-49,817,950.48-38,131,729.55-18,545,112.49
二、投资活动产生的现金流量:
  收回投资收到的现金6,955,000467,566,139.83460,387,239.83432,357,156.43
  取得投资收益收到的现金-3,037,536.382,471,132.652,473,015.16
  处置固定资产、无形资产和其他长期资产收回的现金净额280,561.1112,664,348.079,805,099.657,093,600.24
  处置子公司及其他营业单位收到的现金净额-192,604.1880.580
  收到的其他与投资活动有关的现金1,221,25016,636,8009,600,1008,861,350
  投资活动现金流入小计8,456,811.11500,097,428.46482,263,652.71450,785,121.83
  购建固定资产、无形资产和其他长期资产支付的现金28,601,818.04228,509,768.45169,748,780.32133,581,175.17
  投资支付的现金-11052,500,110-
  支付其他与投资活动有关的现金-2,263,124.43455,882.11455,000
  投资活动现金流出小计28,601,818.04230,773,002.88222,704,772.43134,036,175.17
  投资活动产生的现金流量净额-20,145,006.93269,324,425.58259,558,880.28316,748,946.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,360,0001,200,000200,000200,000
  其中:子公司吸收少数股东投资收到的现金2,360,0001,200,000200,000200,000
  取得借款收到的现金73,900,907.12187,200,225.8177,375,009119,575,009
  收到其他与筹资活动有关的现金9,500496,342.59--
  筹资活动现金流入小计76,270,407.12188,896,568.39177,575,009119,775,009
  偿还债务支付的现金110,799,138.39107,160,00084,000,00040,000,000
  分配股利、利润或偿付利息支付的现金2,206,958.4419,083,949.7617,726,049.955,176,371.16
  其中:子公司支付给少数股东的股利、利润-9,573,609.29,573,609.2-
  支付其他与筹资活动有关的现金10,253,634.43106,104,148.152,672,788.4326,598,313.66
  筹资活动现金流出小计123,259,731.26232,348,097.86154,398,838.3871,774,684.82
  筹资活动产生的现金流量净额-46,989,324.14-43,451,529.4723,176,170.6248,000,324.18
四、汇率变动对现金及现金等价物的影响1,178,476.7714,680,615.3713,451,661.1512,224,183.66
五、现金及现金等价物净增加额-126,990,471.86190,735,561258,054,982.5358,428,342.01
  加:期初现金及现金等价物余额2,137,196,859.931,946,461,298.931,946,461,298.931,946,461,298.93
  期末现金及现金等价物余额2,010,206,388.072,137,196,859.932,204,516,281.432,304,889,640.94
补充资料:
  净利润--579,781,102.6--101,167,762.56
  资产减值准备-275,827,197.89-10,860,378.25
  固定资产和投资性房地产折旧-154,486,034.22-71,035,544.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-154,486,034.22-71,035,544.25
  无形资产摊销-15,768,365.29-7,845,507.87
  长期待摊费用摊销-16,169,512.46-7,915,333.54
  处置固定资产、无形资产和其他长期资产的损失-7,338,719.44--267,061.02
  固定资产报废损失-1,511,608.84-191,255.8
  公允价值变动损失-13,927,138.91-16,730,309.87
  财务费用-3,684,117.92--5,561,510.09
  投资损失-32,116,084.52--20,119,124.76
  递延所得税--40,750,232.54--26,584,744.01
  其中:递延所得税资产减少-6,761,394.27-7,477,544.51
    递延所得税负债增加--47,511,626.81--34,062,288.52
  存货的减少-40,469,887.73-12,363,781.99
  经营性应收项目的减少--82,894,554.7-40,372,988.41
  经营性应付项目的增加-70,677,379.59--23,773,445.96
  其他--17,416,872.05--19,846,902.75
  一年内到期的可转换公司债券---196,231,851.5
  现金的期末余额-2,137,196,859.93-2,304,889,640.94
  减:现金的期初余额-1,946,461,298.93-1,946,461,298.93
  现金及现金等价物的净增加额-190,735,561-358,428,342.01
公告日期2026-04-302026-04-252025-10-312025-08-29
审计意见(境内)标准无保留意见
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