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东贝集团

(601956)

  

流通市值:31.08亿  总市值:31.08亿
流通股本:6.22亿   总股本:6.22亿

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3,207,531,118.721,281,633,827.776,848,140,900.24,578,133,497.24
  收到的税费返还139,151,007.8360,285,988.76222,733,967.33190,782,704.76
  收到其他与经营活动有关的现金68,971,241.0222,524,150.46104,871,443.2385,055,015.81
  经营活动现金流入小计3,415,653,367.571,364,443,966.997,175,746,310.764,853,971,217.81
  购买商品、接受劳务支付的现金2,711,761,368.621,307,204,191.135,605,998,289.673,747,229,584.3
  支付给职工以及为职工支付的现金387,402,955.1206,812,061.85718,233,494.68542,916,329.21
  支付的各项税费58,801,003.2122,627,105.16120,556,085.1183,324,229.74
  支付其他与经营活动有关的现金120,852,672.7361,187,886.6290,558,570.51171,400,321.89
  经营活动现金流出小计3,278,817,999.661,597,831,244.746,735,346,439.974,544,870,465.14
  经营活动产生的现金流量净额136,835,367.91-233,387,277.75440,399,870.79309,100,752.67
二、投资活动产生的现金流量:
  收回投资收到的现金430,060,362.67310,987,063.34852,492,575.7-
  取得投资收益收到的现金367,187.34308,441.381,656,901.321,293,564.63
  处置固定资产、无形资产和其他长期资产收回的现金净额4,394,172.29199,137.412,632,733.5663,801
  收到的其他与投资活动有关的现金---593,440,796.93
  投资活动现金流入小计434,821,722.3311,494,642.13856,782,210.52595,398,162.56
  购建固定资产、无形资产和其他长期资产支付的现金155,153,542.8274,474,427.31190,133,553.39144,018,269.8
  投资支付的现金449,522,765.68235,981,268.08927,498,370.96-
  支付其他与投资活动有关的现金--21,236,700699,079,870.55
  投资活动现金流出小计604,676,308.5310,455,695.391,138,868,624.35843,098,140.35
  投资活动产生的现金流量净额-169,854,586.21,038,946.74-282,086,413.83-247,699,977.79
三、筹资活动产生的现金流量:
  取得借款收到的现金595,225,000262,657,0001,067,000,000860,300,000
  筹资活动现金流入小计595,225,000262,657,0001,067,000,000860,300,000
  偿还债务支付的现金476,310,000146,220,0001,224,861,000908,930,000
  分配股利、利润或偿付利息支付的现金71,646,220.74,801,158.7184,295,760.979,628,304.14
  支付其他与筹资活动有关的现金54,000,00026,000,00026,446,71526,446,715
  筹资活动现金流出小计601,956,220.7177,021,158.711,335,603,475.91,015,005,019.14
  筹资活动产生的现金流量净额-6,731,220.785,635,841.29-268,603,475.9-154,705,019.14
四、汇率变动对现金及现金等价物的影响-10,459,711.73-5,069,357.62-13,145,598.485,842,734.19
五、现金及现金等价物净增加额-50,210,150.72-151,781,847.34-123,435,617.42-87,461,510.07
  加:期初现金及现金等价物余额390,493,951.34390,493,951.34513,929,568.76513,929,568.76
  期末现金及现金等价物余额340,283,800.62238,712,104390,493,951.34426,468,058.69
补充资料:
  净利润-51,086,552.54-78,274,871.03-
  资产减值准备26,243,252.34-24,582,014.42-
  固定资产和投资性房地产折旧106,982,809.01-208,140,073.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧106,982,809.01-208,140,073.16-
  无形资产摊销4,272,514.52-7,173,716.6-
  长期待摊费用摊销100,523.72-403,568.46-
  处置固定资产、无形资产和其他长期资产的损失-3,667,803.61--1,538,376.09-
  固定资产报废损失397,431.91-3,221,725.39-
  公允价值变动损失-175,638.29--83,418.71-
  财务费用17,252,398.89-35,424,313.89-
  投资损失-283,768.63-1,656,901.32-
  递延所得税-1,992,606.43--1,910,017.29-
  其中:递延所得税资产减少-1,992,606.43--1,910,017.29-
  存货的减少22,627,023.62--65,870,702.75-
  经营性应收项目的减少-356,667,870.84-264,206,076.47-
  经营性应付项目的增加366,128,750.05--86,913,811.54-
  其他--836,478.08-
  现金的期末余额340,283,800.62-390,493,951.34-
  减:现金的期初余额390,493,951.34-513,929,568.76-
  现金及现金等价物的净增加额-50,210,150.72--123,435,617.42-
公告日期2026-08-222026-04-282026-04-182025-10-25
审计意见(境内)标准无保留意见
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