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东方材料

(603110)

  

流通市值:44.53亿  总市值:44.53亿
流通股本:2.01亿   总股本:2.01亿

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65,198,842.76326,836,859.24353,854,941.66239,206,380.03
  收到的税费返还9,688.26-24,999.11-
  收到其他与经营活动有关的现金2,038,688.7213,496,810.785,242,650.744,107,452.7
  经营活动现金流入小计67,247,219.74340,333,670.02359,122,591.51243,313,832.73
  购买商品、接受劳务支付的现金28,709,736.24186,237,849.96242,329,478.68159,650,971.74
  支付给职工以及为职工支付的现金19,704,769.4668,847,287.9851,883,891.2334,659,327.44
  支付的各项税费11,742,169.1723,871,63819,937,030.3514,466,616.16
  支付其他与经营活动有关的现金11,392,739.6227,279,500.3835,529,452.621,359,245.22
  经营活动现金流出小计71,549,414.49306,236,276.32349,679,852.86230,136,160.56
  经营活动产生的现金流量净额-4,302,194.7534,097,393.79,442,738.6513,177,672.17
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额8,282,39713,774,272.1413,040,2943,038,000
  投资活动现金流入小计8,282,39713,774,272.1413,040,2943,038,000
  购建固定资产、无形资产和其他长期资产支付的现金5,821,309.6913,768,822.573,566,273.543,310,111.79
  投资支付的现金-48,000,000--
  投资活动现金流出小计5,821,309.6961,768,822.573,566,273.543,310,111.79
  投资活动产生的现金流量净额2,461,087.31-47,994,550.439,474,020.46-272,111.79
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-10,083,352.2910,061,336.6-
  支付其他与筹资活动有关的现金324,693.57584,322.15--
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计324,693.5710,667,674.4410,061,336.6-
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额-324,693.57-10,667,674.44-10,061,336.6-
五、现金及现金等价物净增加额-2,165,801.01-24,564,831.178,855,422.5112,905,560.38
  加:期初现金及现金等价物余额146,340,057.61170,904,888.78170,904,888.78170,904,888.78
  期末现金及现金等价物余额144,174,256.6146,340,057.61179,760,311.29183,810,449.16
补充资料:
  净利润--6,364,823.76-654,424.66
  资产减值准备-1,152,976.4-216,963.24
  固定资产和投资性房地产折旧-25,759,444.42-12,764,913.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,759,444.42-12,764,913.97
  无形资产摊销-1,620,421.83-826,319.29
  长期待摊费用摊销-782,689.44-391,344.72
  处置固定资产、无形资产和其他长期资产的损失-216,397.39--
  固定资产报废损失-5,732.86--7,266.12
  公允价值变动损失--200,300--
  财务费用-36,845.46--
  投资损失-31,928.76--
  递延所得税--335,172.23--76,542.65
  其中:递延所得税资产减少--335,172.23--76,542.65
  存货的减少-6,135,886.79-5,452,115.87
  经营性应收项目的减少-42,375,898.27-50,016,888.56
  经营性应付项目的增加--40,881,861.05--56,827,408.43
  现金的期末余额-146,340,057.61-183,810,449.16
  减:现金的期初余额-170,904,888.78-170,904,888.78
  现金及现金等价物的净增加额--24,564,831.17-12,905,560.38
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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