当前位置:首页 - 行情中心 - 东来技术(688129) - 财务分析 - 现金流量表

东来技术

(688129)

  

流通市值:35.05亿  总市值:35.05亿
流通股本:1.20亿   总股本:1.20亿

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162,103,253.62579,032,447.55418,092,741.12279,266,120.64
  收到其他与经营活动有关的现金5,958,526.0915,805,613.4910,161,929.369,691,954.21
  经营活动现金流入小计168,061,779.71594,838,061.04428,254,670.48288,958,074.85
  购买商品、接受劳务支付的现金118,090,206.39309,290,866.42249,334,842.58163,073,233.4
  支付给职工以及为职工支付的现金41,561,680.62123,572,955.8195,656,752.565,160,056.19
  支付的各项税费13,927,425.3147,219,891.3932,389,040.124,279,928.52
  支付其他与经营活动有关的现金13,279,288.8463,079,911.8128,059,194.5822,181,207.96
  经营活动现金流出小计186,858,601.16543,163,625.43405,439,829.76274,694,426.07
  经营活动产生的现金流量净额-18,796,821.4551,674,435.6122,814,840.7214,263,648.78
二、投资活动产生的现金流量:
  收回投资收到的现金313,006,861.11988,730,955.59330,000,000136,254,466.02
  取得投资收益收到的现金8,195,257.8828,691,768.9710,839,465.919,208,618.89
  处置固定资产、无形资产和其他长期资产收回的现金净额500489,726.0463,7001,997,131.11
  投资活动现金流入小计321,202,618.991,017,912,450.6340,903,165.91147,460,216.02
  购建固定资产、无形资产和其他长期资产支付的现金38,776,567.167,653,198.3546,565,790.6223,783,518.09
  投资支付的现金345,570,000916,921,747.6337,000,000199,740,611.11
  投资活动现金流出小计384,346,567.1984,574,945.95383,565,790.62223,524,129.2
  投资活动产生的现金流量净额-63,143,948.1133,337,504.65-42,662,624.71-76,063,913.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,881,799.5--
  取得借款收到的现金217,411,041.67598,101,508.76577,127,119.87376,127,119.87
  收到其他与筹资活动有关的现金23,552,531.2127,976,182.5127,939,819.27-
  筹资活动现金流入小计240,963,572.88636,959,490.77605,066,939.14376,127,119.87
  偿还债务支付的现金180,095,416.67661,035,328.48541,035,328.48299,035,328.48
  分配股利、利润或偿付利息支付的现金1,991,427.3428,920,239.5227,802,252.4123,872,746.88
  支付其他与筹资活动有关的现金774,514.413,168,491.462,402,972.123,119,814.22
  筹资活动现金流出小计182,861,358.42693,124,059.46571,240,553.01326,027,889.58
  筹资活动产生的现金流量净额58,102,214.46-56,164,568.6933,826,386.1350,099,230.29
四、汇率变动对现金及现金等价物的影响-924.61-3,665.48--
五、现金及现金等价物净增加额-23,839,479.7128,843,706.0913,978,602.14-11,701,034.11
  加:期初现金及现金等价物余额92,786,065.3663,942,359.2763,942,359.2763,942,359.27
  期末现金及现金等价物余额68,946,585.6592,786,065.3677,920,961.4152,241,325.16
补充资料:
  净利润-100,580,090.69-44,452,641.27
  资产减值准备-3,668,524.28-1,827,047.44
  固定资产和投资性房地产折旧-7,347,867.87-3,609,562.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,347,867.87-3,609,562.55
  无形资产摊销-609,895.74-267,940.86
  长期待摊费用摊销-34,174.17-22,782.9
  处置固定资产、无形资产和其他长期资产的损失--92,200.82--48,052.27
  固定资产报废损失-56,604.11-37,459.55
  公允价值变动损失--15,493,244.78--14,095,905.78
  财务费用-13,696,519.69-6,819,876.8
  投资损失--19,388,794.65--3,833,608.87
  递延所得税--1,116,835.31-1,343,417.97
  其中:递延所得税资产减少--1,116,835.31-1,343,417.97
  存货的减少--2,080,345.93-6,443,274.73
  经营性应收项目的减少--74,021,509.1--22,181,249.88
  经营性应付项目的增加-12,864,613.71--17,151,129.08
  其他-2,243,626.65-2,265,247.95
  现金的期末余额-92,786,065.36-52,241,325.16
  减:现金的期初余额-63,942,359.27-63,942,359.27
  现金及现金等价物的净增加额-28,843,706.09--11,701,034.11
公告日期2026-04-302026-04-242025-10-282025-08-29
审计意见(境内)标准无保留意见
TOP↑