当前位置:首页 - 行情中心 - 仁东控股(002647) - 财务分析 - 现金流量表

仁东控股

(002647)

  

流通市值:119.30亿  总市值:133.68亿
流通股本:10.15亿   总股本:11.38亿

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488,317,360.46213,841,852.46967,475,081.2725,378,969.79
  收到其他与经营活动有关的现金12,688,229.319,952,076.88145,950,954.7881,618,473.96
  经营活动现金流入小计501,005,589.77223,793,929.341,113,426,035.98806,997,443.75
  购买商品、接受劳务支付的现金334,958,114.01165,631,703.4625,680,669.56485,993,844.95
  客户贷款及垫款净增加额---3,052,878.74-3,052,685.5
  支付给职工以及为职工支付的现金72,446,714.2544,209,673.22125,174,230.4496,373,217.43
  支付的各项税费23,671,250.594,773,330.9132,652,826.8728,919,956.14
  支付其他与经营活动有关的现金55,323,439.920,785,545.47272,832,891.93176,527,545.38
  经营活动现金流出小计486,399,518.75235,400,2531,053,287,740.06784,761,878.4
  经营活动产生的现金流量净额14,606,071.02-11,606,323.6660,138,295.9222,235,565.35
二、投资活动产生的现金流量:
  收回投资收到的现金--3,053,110.05-
  取得投资收益收到的现金--26,207.9526,207.95
  处置固定资产、无形资产和其他长期资产收回的现金净额86,00086,0004,9003,850
  处置子公司及其他营业单位收到的现金净额--47,975,729.6150,248,423.5
  投资活动现金流入小计86,00086,00051,059,947.6150,278,481.45
  购建固定资产、无形资产和其他长期资产支付的现金3,733,829.15301,493.563,003,978.763,496,997.65
  投资支付的现金--60,000,00035,000,000
  投资活动现金流出小计3,733,829.15301,493.5663,003,978.7638,496,997.65
  投资活动产生的现金流量净额-3,647,829.15-215,493.56-11,944,031.1511,781,483.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金--391,755,827.95391,755,827.95
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--391,755,827.95391,755,827.95
  偿还债务支付的现金16,891,718.9616,891,718.96131,058,531.55131,058,531.55
  分配股利、利润或偿付利息支付的现金863,432.73863,432.7352,904,332.6449,851,222.59
  支付其他与筹资活动有关的现金4,880,450.963,400,729.6110,460,123.835,232,417.65
  筹资活动现金流出小计22,635,602.6521,155,881.3194,422,988.02186,142,171.79
  筹资活动产生的现金流量净额-22,635,602.65-21,155,881.3197,332,839.93205,613,656.16
四、汇率变动对现金及现金等价物的影响468,777.1-145,963.362,238,602.67-23,682.39
五、现金及现金等价物净增加额-11,208,583.68-33,123,661.88247,765,707.37239,607,022.92
  加:期初现金及现金等价物余额270,131,002.25270,131,002.2522,365,294.8822,365,294.88
  期末现金及现金等价物余额258,922,418.57237,007,340.37270,131,002.25261,972,317.8
补充资料:
  净利润54,662,488.19-361,864,008.28-
  资产减值准备--6,695,588.13-
  固定资产和投资性房地产折旧2,049,048.47-7,409,058.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,049,048.47-7,409,058.81-
  无形资产摊销473,334.36-975,283.26-
  长期待摊费用摊销72,275.04-78,293.61-
  处置固定资产、无形资产和其他长期资产的损失500,788.6-25,392.7-
  固定资产报废损失34.51-4,730.14-
  财务费用513,426.06-5,643,830.1-
  投资损失-25,191,493.06--415,387,512.2-
  递延所得税-9,608.48-31,729,392.11-
  其中:递延所得税资产减少1,066,145.22-33,091,837.95-
    递延所得税负债增加-1,075,753.7--1,362,445.84-
  经营性应收项目的减少-13,628,716.02-19,737,007.39-
  经营性应付项目的增加-9,419,084.09-34,751,998.13-
  债务转为资本--308,216,611.5-
  不涉及现金收支的投资和筹资活动金额其他项目--7,666,337.6-
  现金的期末余额258,922,418.57-270,131,002.25-
  减:现金的期初余额270,131,002.25-22,365,294.88-
  现金及现金等价物的净增加额-11,208,583.68-247,765,707.37-
公告日期2026-08-272026-04-302026-02-282025-10-30
审计意见(境内)标准无保留意见
TOP↑