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东易日盛

(002713)

  

流通市值:52.04亿  总市值:94.47亿
流通股本:5.24亿   总股本:9.51亿

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290,301,071.33122,969,330.66669,528,759.63532,082,529.03
  收到的税费返还-346.8300
  收到其他与经营活动有关的现金33,887,049.6950,111,649.7651,593,817.3730,289,019.8
  经营活动现金流入小计324,188,121.02173,081,327.25721,122,577562,371,548.83
  购买商品、接受劳务支付的现金207,149,903.9970,903,828.42422,288,347.56320,414,652.31
  支付给职工以及为职工支付的现金111,776,507.6854,315,993.73157,635,106.89120,825,160.3
  支付的各项税费26,730,326.9617,403,742.845,774,824.2539,442,862.24
  支付其他与经营活动有关的现金93,202,572.1538,988,062.94159,656,543.35156,115,445.3
  经营活动现金流出小计438,859,310.78181,611,627.89785,354,822.05636,798,120.15
  经营活动产生的现金流量净额-114,671,189.76-8,530,300.64-64,232,245.05-74,426,571.32
二、投资活动产生的现金流量:
  收回投资收到的现金69,300,0006,000,00052,500,00052,500,000
  取得投资收益收到的现金112,773.543,034.84108,018.95108,018.95
  处置固定资产、无形资产和其他长期资产收回的现金净额4,444,111835,23933,910,931.8628,255,913.86
  收到的其他与投资活动有关的现金002,588,043.722,588,043.72
  投资活动现金流入小计73,856,884.546,838,273.8489,106,994.5383,451,976.53
  购建固定资产、无形资产和其他长期资产支付的现金5,310,912.31556,804.1214,270,281.711,519,479.24
  投资支付的现金232,090,00019,000,00055,500,00055,500,000
  投资活动现金流出小计237,400,912.3119,556,804.1269,770,281.767,019,479.24
  投资活动产生的现金流量净额-163,544,027.77-12,718,530.2819,336,712.8316,432,497.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金140,349,205.401,412,472,8160
  取得借款收到的现金8,587,864.031,772,356.38,583,672.266,837,583.66
  收到其他与筹资活动有关的现金158,956,737.21066,767,921.7166,767,921.71
  筹资活动现金流入小计307,893,806.641,772,356.31,487,824,409.9773,605,505.37
  分配股利、利润或偿付利息支付的现金11,768,895.237,127,932.057,435,295.896,314,295.89
  其中:子公司支付给少数股东的股利、利润11,768,895.237,127,932.056,661,0005,240,000
  支付其他与筹资活动有关的现金9,595,141.065,842,814.441,440,638,241.5120,926,351.79
  筹资活动现金流出小计21,364,036.2912,970,746.491,448,073,537.427,240,647.68
  筹资活动产生的现金流量净额286,529,770.35-11,198,390.1939,750,872.5746,364,857.69
四、汇率变动对现金及现金等价物的影响607,871.59-145,096.73-945,760.4-70,360.87
五、现金及现金等价物净增加额8,922,424.41-32,592,317.84-6,090,420.05-11,699,577.21
  加:期初现金及现金等价物余额252,248,461.05252,248,461.05258,338,881.1258,338,881.1
  期末现金及现金等价物余额261,170,885.46219,656,143.21252,248,461.05246,639,303.89
补充资料:
  净利润-20,608,613.03-35,315,629.67-
  资产减值准备3,361,413.25-186,883,521.29-
  固定资产和投资性房地产折旧2,918,176.02-18,091,892.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,918,176.02-18,091,892.39-
  无形资产摊销519,317.5-9,465,368.96-
  长期待摊费用摊销3,020,048.01-6,782,000.73-
  处置固定资产、无形资产和其他长期资产的损失132,372.32-38,270,426.18-
  固定资产报废损失522,700.49---
  公允价值变动损失0-1,676,279.95-
  财务费用2,229,633.67-13,066,483.08-
  投资损失-77,030.31--384,767,469.07-
  递延所得税-4,005,486.29--22,317,221.17-
  其中:递延所得税资产减少-4,005,486.29--22,317,221.17-
    递延所得税负债增加0-0-
  存货的减少-20,386,620.92-55,452,307.77-
  经营性应收项目的减少-98,962,434.06--124,745,867.63-
  经营性应付项目的增加6,846,365.42-78,223,307.66-
  现金的期末余额261,170,885.46-252,248,461.05-
  减:现金的期初余额252,248,461.05-258,338,881.1-
  现金及现金等价物的净增加额8,922,424.41--6,090,420.05-
公告日期2026-08-262026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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