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东来技术

(688129)

  

流通市值:25.76亿  总市值:25.76亿
流通股本:1.20亿   总股本:1.20亿

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418,092,741.12279,266,120.64152,002,954.59607,065,205.42
  收到其他与经营活动有关的现金10,161,929.369,691,954.211,047,080.788,006,779.29
  经营活动现金流入小计428,254,670.48288,958,074.85153,050,035.37615,071,984.71
  购买商品、接受劳务支付的现金249,334,842.58163,073,233.498,008,895.26351,502,032.98
  支付给职工以及为职工支付的现金95,656,752.565,160,056.1936,634,447.42112,038,566.92
  支付的各项税费32,389,040.124,279,928.5210,688,289.846,224,257.67
  支付其他与经营活动有关的现金28,059,194.5822,181,207.964,383,766.9756,057,302.01
  经营活动现金流出小计405,439,829.76274,694,426.07149,715,399.45565,822,159.58
  经营活动产生的现金流量净额22,814,840.7214,263,648.783,334,635.9249,249,825.13
二、投资活动产生的现金流量:
  收回投资收到的现金330,000,000136,254,466.0250,308,527.78642,885,211.06
  取得投资收益收到的现金10,839,465.919,208,618.891,718,458.8916,232,382.48
  处置固定资产、无形资产和其他长期资产收回的现金净额63,7001,997,131.11-32,100
  投资活动现金流入小计340,903,165.91147,460,216.0252,026,986.67659,149,693.54
  购建固定资产、无形资产和其他长期资产支付的现金46,565,790.6223,783,518.0921,078,40327,438,620.09
  投资支付的现金337,000,000199,740,611.1170,357,666.67651,550,000
  投资活动现金流出小计383,565,790.62223,524,129.291,436,069.67678,988,620.09
  投资活动产生的现金流量净额-42,662,624.71-76,063,913.18-39,409,083-19,838,926.55
三、筹资活动产生的现金流量:
  取得借款收到的现金577,127,119.87376,127,119.87260,000,000629,389,037.16
  收到其他与筹资活动有关的现金27,939,819.27---
  筹资活动现金流入小计605,066,939.14376,127,119.87260,000,000629,389,037.16
  偿还债务支付的现金541,035,328.48299,035,328.48210,019,990.25626,853,631.83
  分配股利、利润或偿付利息支付的现金27,802,252.4123,872,746.883,301,722.9145,799,561.51
  支付其他与筹资活动有关的现金2,402,972.123,119,814.22941,016.4765,933,062.52
  筹资活动现金流出小计571,240,553.01326,027,889.58214,262,729.63738,586,255.86
  筹资活动产生的现金流量净额33,826,386.1350,099,230.2945,737,270.37-109,197,218.7
五、现金及现金等价物净增加额13,978,602.14-11,701,034.119,662,823.29-79,786,320.12
  加:期初现金及现金等价物余额63,942,359.2763,942,359.2763,942,359.27143,728,679.39
  期末现金及现金等价物余额77,920,961.4152,241,325.1673,605,182.5663,942,359.27
补充资料:
  净利润-44,452,641.27-84,745,308.48
  资产减值准备-1,827,047.44-4,289,412.63
  固定资产和投资性房地产折旧-3,609,562.55-7,359,823.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,609,562.55-7,359,823.7
  无形资产摊销-267,940.86-477,817.32
  长期待摊费用摊销-22,782.9-108,731.93
  处置固定资产、无形资产和其他长期资产的损失--48,052.27--230,508.92
  固定资产报废损失-37,459.55-1,623.96
  公允价值变动损失--14,095,905.78--25,862,456.67
  财务费用-6,819,876.8-14,007,318.02
  投资损失--3,833,608.87--9,080,230.15
  递延所得税-1,343,417.97--60,192.76
  其中:递延所得税资产减少-1,343,417.97--60,192.76
  存货的减少-6,443,274.73--4,223,516.8
  经营性应收项目的减少--22,181,249.88--61,181,218.64
  经营性应付项目的增加--17,151,129.08-10,108,712.75
  其他-2,265,247.95-2,508,121.46
  现金的期末余额-52,241,325.16-63,942,359.27
  减:现金的期初余额-63,942,359.27-143,728,679.39
  现金及现金等价物的净增加额--11,701,034.11--79,786,320.12
公告日期2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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