当前位置:首页 - 行情中心 - 东方环宇(603706) - 财务分析 - 现金流量表

东方环宇

(603706)

  

流通市值:44.32亿  总市值:44.32亿
流通股本:1.89亿   总股本:1.89亿

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330,599,534.931,339,654,267.65841,236,157.75584,404,121.63
  收到其他与经营活动有关的现金8,248,972.0627,497,952.8422,611,303.4911,997,881.46
  经营活动现金流入小计338,848,506.991,367,152,220.49863,847,461.24596,402,003.09
  购买商品、接受劳务支付的现金283,805,766.27815,311,642.73622,027,222.65489,628,363.09
  支付给职工以及为职工支付的现金36,500,032.57119,991,278.9392,147,485.7166,635,638.52
  支付的各项税费21,991,772.77122,309,966.6106,833,915.594,094,468
  支付其他与经营活动有关的现金8,845,041.239,149,825.2327,634,715.2218,234,915.66
  经营活动现金流出小计351,142,612.811,096,762,713.49848,643,339.08668,593,385.27
  经营活动产生的现金流量净额-12,294,105.82270,389,50715,204,122.16-72,191,382.18
二、投资活动产生的现金流量:
  收回投资收到的现金612,000,0001,358,000,000920,000,000690,000,000
  取得投资收益收到的现金5,595,143.616,074,172.0312,318,484.856,515,748.18
  处置固定资产、无形资产和其他长期资产收回的现金净额4,755,05615,427,322.8614,320,446.86239,500.5
  投资活动现金流入小计622,350,199.61,389,501,494.89946,638,931.71696,755,248.68
  购建固定资产、无形资产和其他长期资产支付的现金10,300,533.5636,822,808.0533,002,599.6527,305,590.01
  投资支付的现金615,000,0001,485,000,0001,024,000,000676,000,000
  投资活动现金流出小计625,300,533.561,521,822,808.051,057,002,599.65703,305,590.01
  投资活动产生的现金流量净额-2,950,333.96-132,321,313.16-110,363,667.94-6,550,341.33
三、筹资活动产生的现金流量:
  偿还债务支付的现金904,350.6123,336,826.0617,632,800.116,650,730.91
  分配股利、利润或偿付利息支付的现金162,569.89177,781,482.27179,418,400.96173,233,890.87
  其中:子公司支付给少数股东的股利、利润-6,000,000--
  支付其他与筹资活动有关的现金481,3381,875,009.351,757,088.351,646,588.35
  筹资活动现金流出小计1,548,258.5202,993,317.68198,808,289.41191,531,210.13
  筹资活动产生的现金流量净额-1,548,258.5-202,993,317.68-198,808,289.41-191,531,210.13
五、现金及现金等价物净增加额-16,792,698.28-64,925,123.84-293,967,835.19-270,272,933.64
  加:期初现金及现金等价物余额324,240,761.28389,165,885.12389,165,885.12389,165,885.12
  期末现金及现金等价物余额307,448,063324,240,761.2895,198,049.93118,892,951.48
补充资料:
  净利润-236,222,873.52-138,950,617.85
  资产减值准备-24,141,055.43--4,363.8
  固定资产和投资性房地产折旧-122,443,885.6-61,413,647.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,443,885.6-61,413,647.06
  无形资产摊销-4,382,063.97-2,186,321.66
  长期待摊费用摊销-1,102,074.51-474,151.92
  处置固定资产、无形资产和其他长期资产的损失--3,926,306.08-244,353.33
  固定资产报废损失-14,633.55--11,915.51
  公允价值变动损失--2,916,014.69--2,101,773.05
  财务费用-1,598,178.46-565,002.8
  投资损失--12,533,002.69--7,445,576.65
  递延所得税--9,443,738.43--962,040.78
  其中:递延所得税资产减少--3,983,899.31-2,016,886.08
    递延所得税负债增加--5,459,839.12--2,978,926.86
  存货的减少-41,152,250.32-32,400,137.76
  经营性应收项目的减少-34,483,127.12-42,851,888.62
  经营性应付项目的增加--173,214,286.4--341,891,517.85
  现金的期末余额-324,240,761.28-118,892,951.48
  减:现金的期初余额-389,165,885.12-389,165,885.12
  现金及现金等价物的净增加额--64,925,123.84--270,272,933.64
公告日期2026-04-282026-04-202025-10-302025-08-27
审计意见(境内)标准无保留意见
TOP↑