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实益达

(002137)

  

流通市值:31.64亿  总市值:46.08亿
流通股本:3.96亿   总股本:5.78亿

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347,619,587.97169,680,872.04638,696,844.14457,195,907.28
  收到的税费返还18,631,342.2711,292,290.6178,280,121.1270,283,671.96
  收到其他与经营活动有关的现金1,552,266.66346,414.88160,758,312.42156,651,238.66
  经营活动现金流入小计367,803,196.9181,319,577.53877,735,277.68684,130,817.9
  购买商品、接受劳务支付的现金244,151,620.93136,472,225.93392,721,430.83304,979,963.63
  支付给职工以及为职工支付的现金82,982,354.8838,264,955.47157,756,044.98118,296,776.6
  支付的各项税费11,564,9094,801,508.1318,112,956.1515,759,477.58
  支付其他与经营活动有关的现金21,565,525.499,365,008.46271,681,826.34234,340,018.61
  经营活动现金流出小计360,264,410.3188,903,697.99840,272,258.3673,376,236.42
  经营活动产生的现金流量净额7,538,786.6-7,584,120.4637,463,019.3810,754,581.48
二、投资活动产生的现金流量:
  收回投资收到的现金768,396,886.52425,238,445.54982,365,114.58578,458,118.34
  取得投资收益收到的现金24,772,466.7716,359,425.788,004,437.626,953,545.99
  处置固定资产、无形资产和其他长期资产收回的现金净额317,400-287,232.96280,182.96
  收到的其他与投资活动有关的现金70,00030,000100,000-
  投资活动现金流入小计793,556,753.29441,627,871.32990,756,785.16585,691,847.29
  购建固定资产、无形资产和其他长期资产支付的现金5,880,593.734,530,566.1520,912,809.3918,629,864.71
  投资支付的现金724,272,847.59469,966,324.381,024,452,171.11619,089,705.35
  投资活动现金流出小计730,153,441.32474,496,890.531,045,364,980.5637,719,570.06
  投资活动产生的现金流量净额63,403,311.97-32,869,019.21-54,608,195.34-52,027,722.77
三、筹资活动产生的现金流量:
  取得借款收到的现金5,397,637.481,900,0003,000,0003,000,000
  收到其他与筹资活动有关的现金-9,346,809.65--
  筹资活动现金流入小计5,397,637.4811,246,809.653,000,0003,000,000
  偿还债务支付的现金2,328,571.422,114,285.713,714,285.72,899,999.97
  分配股利、利润或偿付利息支付的现金33,310,370.91239,253.115,289,189.411,796,603.09
  其中:子公司支付给少数股东的股利、利润4,376,000-3,622,9441,677,344
  支付其他与筹资活动有关的现金48,135,318.92738,949.28,046,556.114,207,463.43
  筹资活动现金流出小计83,774,261.253,092,488.0217,050,031.228,904,066.49
  筹资活动产生的现金流量净额-78,376,623.778,154,321.63-14,050,031.22-5,904,066.49
四、汇率变动对现金及现金等价物的影响-1,366,429.51-851,870.55-222,791.45156,431.49
五、现金及现金等价物净增加额-8,800,954.71-33,150,688.59-31,417,998.63-47,020,776.29
  加:期初现金及现金等价物余额55,365,792.1855,365,792.1886,783,790.8186,783,790.81
  期末现金及现金等价物余额46,564,837.4722,215,103.5955,365,792.1839,763,014.52
补充资料:
  净利润34,798,480.11-55,853,593.52-
  资产减值准备6,121,095.57-8,059,243.15-
  固定资产和投资性房地产折旧11,023,681.6-21,822,255.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,023,681.6-21,822,255.77-
  无形资产摊销501,957.89-1,026,376.52-
  长期待摊费用摊销2,393,775.32-4,673,371.75-
  处置固定资产、无形资产和其他长期资产的损失-56,887.92-132,694.71-
  固定资产报废损失55,736.29-107,624.92-
  公允价值变动损失-11,389,753.63-915,287.7-
  财务费用7,029,781.13-1,763,603.79-
  投资损失-8,960,886.15--17,981,536.72-
  递延所得税409,314.27-522,119.44-
  其中:递延所得税资产减少2,296,327.54--38,941.22-
    递延所得税负债增加-1,887,013.27-561,060.66-
  存货的减少-26,074,991.34--12,523,215.37-
  经营性应收项目的减少-15,233,374.04-3,355,470.39-
  经营性应付项目的增加5,457,809.23--32,260,588.71-
  现金的期末余额46,564,837.47-55,365,792.18-
  减:现金的期初余额55,365,792.18-86,783,790.81-
  现金及现金等价物的净增加额-8,800,954.71--31,417,998.63-
公告日期2026-08-112026-04-212026-04-212025-10-22
审计意见(境内)标准无保留意见
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