当前位置:首页 - 行情中心 - 埃斯顿(002747) - 财务分析 - 现金流量表

埃斯顿

(002747)

  

流通市值:185.43亿  总市值:206.43亿
流通股本:7.82亿   总股本:8.71亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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4,181,965,246.632,384,277,479.71,070,719,711.544,536,126,570.54
  收到的税费返还17,985,844.7613,147,775.43,453,718.5311,458,736.89
  收到其他与经营活动有关的现金107,332,772.1262,438,550.5847,218,944.21,023,191,088.16
  经营活动现金流入小计4,307,283,863.512,459,863,805.681,121,392,374.275,570,776,395.59
  购买商品、接受劳务支付的现金2,732,669,818.821,705,260,573.45635,076,191.622,845,538,087.04
  支付给职工以及为职工支付的现金954,380,260.56636,253,507.04322,119,652.461,299,686,845.32
  支付的各项税费122,733,229.87104,773,870.0124,201,394.09215,584,218.3
  支付其他与经营活动有关的现金204,559,174.04133,056,144.7992,472,588.331,283,552,065.56
  经营活动现金流出小计4,014,342,483.292,579,344,095.291,073,869,826.55,644,361,216.22
  经营活动产生的现金流量净额292,941,380.22-119,480,289.6147,522,547.77-73,584,820.63
二、投资活动产生的现金流量:
  收回投资收到的现金1,890,599,259.191,318,679,583.44317,427,570.891,902,730,507.65
  取得投资收益收到的现金16,671,724.1116,168,279.162,988,950.0712,222,612.06
  处置固定资产、无形资产和其他长期资产收回的现金净额1,723,241.641,129,646.91851,646.9113,280,741.31
  处置子公司及其他营业单位收到的现金净额25,057,421.9625,057,421.96--
  收到的其他与投资活动有关的现金23,225,800---
  投资活动现金流入小计1,957,277,446.91,361,034,931.47321,268,167.871,928,233,861.02
  购建固定资产、无形资产和其他长期资产支付的现金207,325,783.69162,511,170.39123,156,291.78342,564,940.97
  投资支付的现金1,745,479,675.751,295,479,675.75700,479,675.751,773,171,734.77
  取得子公司及其他营业单位支付的现金---4,990,895.08
  投资活动现金流出小计1,952,805,459.441,457,990,846.14823,635,967.532,120,727,570.82
  投资活动产生的现金流量净额4,471,987.46-96,955,914.67-502,367,799.66-192,493,709.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金41,530,000450,000775,30041,200,000
  其中:子公司吸收少数股东投资收到的现金450,000450,000450,00041,200,000
  取得借款收到的现金2,154,457,8001,872,457,8001,203,300,0003,515,466,172.77
  收到其他与筹资活动有关的现金---10,491,111.91
  筹资活动现金流入小计2,195,987,8001,872,907,8001,204,075,3003,567,157,284.68
  偿还债务支付的现金2,467,357,317.721,442,534,281.62610,078,551.383,046,283,841.86
  分配股利、利润或偿付利息支付的现金96,067,658.6962,248,859.7827,308,176.62198,026,879.35
  其中:子公司支付给少数股东的股利、利润---21,600,000
  支付其他与筹资活动有关的现金15,377,735.3511,431,495.354,513,489.0534,117,796.06
  筹资活动现金流出小计2,578,802,711.761,516,214,636.75641,900,217.053,278,428,517.27
  筹资活动产生的现金流量净额-382,814,911.76356,693,163.25562,175,082.95288,728,767.41
四、汇率变动对现金及现金等价物的影响16,264,090.2436,371,386.91663,242.78-37,799,061.99
五、现金及现金等价物净增加额-69,137,453.84176,628,345.88107,993,073.84-15,148,825.01
  加:期初现金及现金等价物余额1,181,103,740.91,181,103,740.91,181,103,740.91,196,252,565.91
  期末现金及现金等价物余额1,111,966,287.061,357,732,086.781,289,096,814.741,181,103,740.9
补充资料:
  净利润-12,671,230.65--816,972,893.98
  资产减值准备-1,538,940.97-466,467,302.91
  固定资产和投资性房地产折旧-52,294,472.97-93,470,024.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,294,472.97-93,470,024.32
  无形资产摊销-33,939,617.98-68,872,688.83
  长期待摊费用摊销-2,922,328.32-17,726,749.44
  处置固定资产、无形资产和其他长期资产的损失-1,035,722.67--4,354,286.65
  固定资产报废损失---4,854,819.48
  公允价值变动损失--14,962,007.45-18,308,282.17
  财务费用-83,829,891.45-151,311,760.2
  投资损失-724,650.25--9,902,906.32
  递延所得税-2,031,574.13-344,113.49
  其中:递延所得税资产减少-66,670,899.27-32,043,562.08
    递延所得税负债增加--64,639,325.14--31,699,448.59
  存货的减少-118,985,470.8--395,182,525.42
  经营性应收项目的减少--619,998,749.88--92,775,158.15
  经营性应付项目的增加-184,727,702.01-415,438,776.85
  其他-8,553,366.06--10,176,399.74
  不涉及现金收支的投资和筹资活动金额其他项目---51,470,386.23
  现金的期末余额-1,357,732,086.78-1,181,103,740.9
  减:现金的期初余额-1,181,103,740.9-1,196,252,565.91
  现金及现金等价物的净增加额-176,628,345.88--15,148,825.01
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑