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易普力

(002096)

  

流通市值:116.52亿  总市值:116.60亿
流通股本:12.40亿   总股本:12.40亿

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3,103,521,537.231,410,685,645.788,044,372,047.495,823,772,845.96
  收到的税费返还2,013,415.461,801,558.37866,289.74861,888.69
  收到其他与经营活动有关的现金140,914,976.76132,850,128.77264,492,064.2163,135,822.97
  经营活动现金流入小计3,246,449,929.451,545,337,332.928,309,730,401.435,987,770,557.62
  购买商品、接受劳务支付的现金1,989,500,801.88939,494,492.464,746,754,109.643,395,761,556.69
  支付给职工以及为职工支付的现金613,644,793.96300,063,994.571,679,180,610.42979,608,664.56
  支付的各项税费247,403,054.61119,257,709.94585,345,931.18429,183,338.44
  支付其他与经营活动有关的现金209,904,976.9208,329,129.12498,864,246.73300,389,560.25
  经营活动现金流出小计3,060,453,627.351,567,145,326.097,510,144,897.975,104,943,119.94
  经营活动产生的现金流量净额185,996,302.1-21,807,993.17799,585,503.46882,827,437.68
二、投资活动产生的现金流量:
  收回投资收到的现金1,111,683.751,112,319.951,851,470.0166,000
  取得投资收益收到的现金5,689,014.31-29,293,152.0817,964,927.14
  处置固定资产、无形资产和其他长期资产收回的现金净额8,463,138.4634,05013,368,653.981,678,943.9
  处置子公司及其他营业单位收到的现金净额---0
  投资活动现金流入小计15,263,836.521,146,369.9544,513,276.0719,709,871.04
  购建固定资产、无形资产和其他长期资产支付的现金115,873,098.9755,485,238.94233,309,776.6797,398,061.22
  取得子公司及其他营业单位支付的现金--266,868,265.14244,619,168.34
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计115,873,098.9755,485,238.94500,178,041.81342,017,229.56
  投资活动产生的现金流量净额-100,609,262.45-54,338,868.99-455,664,765.74-322,307,358.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金256,237,800--0
  其中:子公司吸收少数股东投资收到的现金256,237,800---
  取得借款收到的现金40,000,00010,000,000198,197,50089,827,787.29
  收到其他与筹资活动有关的现金--208,962,042.740
  筹资活动现金流入小计296,237,80010,000,000407,159,542.7489,827,787.29
  偿还债务支付的现金34,159,8756,050,00071,609,87551,500,000
  分配股利、利润或偿付利息支付的现金43,169,348.4333,798,166.79318,236,598.38331,020,675.71
  其中:子公司支付给少数股东的股利、利润38,652,327.3431,806,27439,011,500.3337,812,038.19
  支付其他与筹资活动有关的现金9,406,666.035,620,764.6627,256,745.2920,947,363
  筹资活动现金流出小计86,735,889.4645,468,931.45417,103,218.67403,468,038.71
  筹资活动产生的现金流量净额209,501,910.54-35,468,931.45-9,943,675.93-313,640,251.42
四、汇率变动对现金及现金等价物的影响-859,618.48655,011.35-4,025,088.84-3,718,972.13
五、现金及现金等价物净增加额294,029,331.71-110,960,782.26329,951,972.95243,160,855.61
  加:期初现金及现金等价物余额3,075,566,275.163,075,566,275.162,745,614,302.212,745,614,302.21
  期末现金及现金等价物余额3,369,595,606.872,964,605,492.93,075,566,275.162,988,775,157.82
补充资料:
  净利润357,548,085.44-852,356,049.51-
  资产减值准备-525,686.62-22,531,850.02-
  固定资产和投资性房地产折旧134,743,087.93-247,639,223.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧134,743,087.93-247,639,223.6-
  无形资产摊销17,319,030.82-37,607,724.12-
  长期待摊费用摊销2,206,433.29-2,010,679.61-
  处置固定资产、无形资产和其他长期资产的损失-2,378,013.3--10,743,702.97-
  固定资产报废损失594,853.72-1,181,618.63-
  公允价值变动损失0--2,753,900-
  财务费用5,770,974.01-14,512,794.4-
  投资损失-13,527,999.48--31,731,995.2-
  递延所得税-4,115,704.77-26,380,802.18-
  其中:递延所得税资产减少-280,237.62-4,680,037.67-
    递延所得税负债增加-3,835,467.15-21,700,764.51-
  存货的减少-104,106,983.86--21,727,254.71-
  经营性应收项目的减少-461,675,297.56--691,020,181.82-
  经营性应付项目的增加98,339,740.42-330,209,727.98-
  其他145,450,057.42---
  现金的期末余额3,369,595,606.87-3,075,566,275.16-
  减:现金的期初余额3,075,566,275.16-2,745,614,302.21-
  现金及现金等价物的净增加额294,029,331.71-329,951,972.95-
公告日期2026-08-292026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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