当前位置:首页 - 行情中心 - 东贝集团(601956) - 财务分析 - 现金流量表

东贝集团

(601956)

  

流通市值:45.44亿  总市值:45.44亿
流通股本:6.22亿   总股本:6.22亿

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4,578,133,497.242,920,384,192.131,279,327,252.76,260,301,026.45
  收到的税费返还190,782,704.76123,791,223.8455,433,821.25187,366,388.57
  收到其他与经营活动有关的现金85,055,015.8153,990,429.9424,877,466.4997,390,616.37
  经营活动现金流入小计4,853,971,217.813,098,165,845.911,359,638,540.446,545,058,031.39
  购买商品、接受劳务支付的现金3,747,229,584.32,391,624,901.471,109,691,390.015,077,495,034.73
  支付给职工以及为职工支付的现金542,916,329.21383,878,884.99209,824,142.1712,231,131.65
  支付的各项税费83,324,229.7468,315,265.2633,029,826.53156,835,004.17
  支付其他与经营活动有关的现金171,400,321.89117,000,089.3561,293,911.44253,761,866.15
  经营活动现金流出小计4,544,870,465.142,960,819,141.071,413,839,270.086,200,323,036.7
  经营活动产生的现金流量净额309,100,752.67137,346,704.84-54,200,729.64344,734,994.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,293,564.63767,048.64--
  处置固定资产、无形资产和其他长期资产收回的现金净额663,801612,9721076,977,950.49
  收到的其他与投资活动有关的现金593,440,796.9365,000,000--
  投资活动现金流入小计595,398,162.5666,380,020.641076,977,950.49
  购建固定资产、无形资产和其他长期资产支付的现金144,018,269.8107,964,315.5363,300,949.3211,068,175.34
  支付其他与投资活动有关的现金699,079,870.55220,000,000--
  投资活动现金流出小计843,098,140.35327,964,315.5363,300,949.3211,068,175.34
  投资活动产生的现金流量净额-247,699,977.79-261,584,294.89-63,300,842.3-204,090,224.85
三、筹资活动产生的现金流量:
  取得借款收到的现金860,300,000394,600,000208,600,0001,420,721,000
  筹资活动现金流入小计860,300,000394,600,000208,600,0001,420,721,000
  偿还债务支付的现金908,930,000297,450,000155,350,0001,476,670,000
  分配股利、利润或偿付利息支付的现金79,628,304.1474,104,051.185,672,980.32152,511,820.6
  支付其他与筹资活动有关的现金26,446,715--1,152,780
  筹资活动现金流出小计1,015,005,019.14371,554,051.18161,022,980.321,630,334,600.6
  筹资活动产生的现金流量净额-154,705,019.1423,045,948.8247,577,019.68-209,613,600.6
四、汇率变动对现金及现金等价物的影响5,842,734.196,145,452.554,014,781.0711,281,123.81
五、现金及现金等价物净增加额-87,461,510.07-95,046,188.68-65,909,771.19-57,687,706.95
  加:期初现金及现金等价物余额513,929,568.76513,929,568.76513,929,568.76571,617,275.71
  期末现金及现金等价物余额426,468,058.69418,883,380.08448,019,797.57513,929,568.76
补充资料:
  净利润-62,982,936.84-124,550,407.27
  固定资产和投资性房地产折旧-104,189,513.09-213,032,090.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,189,513.09-213,032,090.52
  无形资产摊销-3,451,084.21-6,190,775.89
  长期待摊费用摊销-256,607.7-383,320.24
  处置固定资产、无形资产和其他长期资产的损失-21,450.76-4,191,306.5
  固定资产报废损失-1,321,896.63-922,279.49
  财务费用-12,588,681.36-15,287,927.48
  递延所得税-323,434.74--17,433,091.99
  其中:递延所得税资产减少-323,434.74--17,433,091.99
  存货的减少-26,552,733.55--56,690,239.33
  经营性应收项目的减少--50,743,983.18--216,313,394.23
  经营性应付项目的增加--40,603,662.97-186,755,250.24
  其他---4,049,262.98
  现金的期末余额-418,883,380.08-513,929,568.76
  减:现金的期初余额-513,929,568.76-571,617,275.71
  现金及现金等价物的净增加额--95,046,188.68--57,687,706.95
公告日期2025-10-252025-08-222025-04-292025-04-11
审计意见(境内)标准无保留意见
TOP↑