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东方碳素

(920175)

  

流通市值:6.22亿  总市值:9.33亿
流通股本:7929.24万   总股本:1.19亿

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64,672,263.0323,897,240.84224,201,341.97155,058,205.81
  收到的税费返还24,995,231.2624,995,231.2622,988,584.5214,990,524.7
  收到其他与经营活动有关的现金2,136,453.491,149,384.6820,583,171.1569,561,849.64
  经营活动现金流入小计91,803,947.7850,041,856.78267,773,097.64239,610,580.15
  购买商品、接受劳务支付的现金26,050,889.4817,083,308.0178,408,526.135,460,458.91
  支付给职工以及为职工支付的现金13,566,506.427,658,970.0727,625,876.1921,481,364.91
  支付的各项税费4,445,485.942,306,401.519,922,385.9618,998,824.35
  支付其他与经营活动有关的现金5,705,196.831,702,989.3214,475,604.6461,321,575.15
  经营活动现金流出小计49,768,078.6728,751,668.9140,432,392.89137,262,223.32
  经营活动产生的现金流量净额42,035,869.1121,290,187.88127,340,704.75102,348,356.83
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4,342,1844,342,184255,680225,302.4
  投资活动现金流入小计4,342,1844,342,184255,680225,302.4
  购建固定资产、无形资产和其他长期资产支付的现金15,443,131.5612,550,331.5651,715,683.0454,388,316.23
  投资活动现金流出小计15,443,131.5612,550,331.5651,715,683.0454,388,316.23
  投资活动产生的现金流量净额-11,100,947.56-8,208,147.56-51,460,003.04-54,163,013.83
三、筹资活动产生的现金流量:
  取得借款收到的现金71,593,838.8922,593,838.89170,775,144.45124,839,388.89
  收到其他与筹资活动有关的现金---507,964.74
  筹资活动现金流入小计71,593,838.8922,593,838.89170,775,144.45125,347,353.63
  偿还债务支付的现金64,841,682.2638,254,272.89274,819,262.68215,316,487.73
  分配股利、利润或偿付利息支付的现金5,128,382.092,602,449.0112,329,035.97,876,473.49
  筹资活动现金流出小计69,970,064.3540,856,721.9287,148,298.58223,192,961.22
  筹资活动产生的现金流量净额1,623,774.54-18,262,883.01-116,373,154.13-97,845,607.59
四、汇率变动对现金及现金等价物的影响-47,281.48-15,302.3129,918.1528,020.9
五、现金及现金等价物净增加额32,511,414.61-5,196,145-40,462,534.27-49,632,243.69
  加:期初现金及现金等价物余额42,284,006.0342,284,006.0382,746,540.382,746,540.3
  期末现金及现金等价物余额74,795,420.6437,087,861.0342,284,006.0333,114,296.61
补充资料:
  净利润-41,061,369.1--120,191,951.34-
  资产减值准备37,232,374.07-99,110,494.2-
  固定资产和投资性房地产折旧19,143,758.45-38,663,266.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,143,758.45-38,663,266.3-
  无形资产摊销625,533.95-1,413,266.59-
  长期待摊费用摊销62,243.28-124,486.56-
  处置固定资产、无形资产和其他长期资产的损失-3,752,637.39--449,983.17-
  财务费用1,983,570.33-7,593,526.01-
  投资损失3,605--100,000-
  递延所得税174,534.55-1,286,115.63-
  其中:递延所得税资产减少174,534.55-1,286,115.63-
  存货的减少43,353,271.99-89,338,027.07-
  经营性应收项目的减少-1,766,387.09-16,016,761.25-
  经营性应付项目的增加-14,994,843.95--6,320,149.93-
  现金的期末余额74,795,420.64-42,284,006.03-
  减:现金的期初余额42,284,006.03-82,746,540.3-
  现金及现金等价物的净增加额32,511,414.61--40,462,534.27-
公告日期2026-08-282026-04-282026-04-202025-10-28
审计意见(境内)标准无保留意见
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