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伊戈尔

(002922)

  

流通市值:95.80亿  总市值:107.38亿
流通股本:3.77亿   总股本:4.23亿

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2,675,363,817.521,491,306,658.715,162,104,541.283,667,418,368.14
  收到的税费返还141,352,279.3927,527,161.38106,874,202.22102,686,790.42
  收到其他与经营活动有关的现金51,241,106.3339,949,619146,592,079.48107,796,034.98
  经营活动现金流入小计2,867,957,203.241,558,783,439.095,415,570,822.983,877,901,193.54
  购买商品、接受劳务支付的现金2,221,868,854.831,353,173,807.33,607,994,096.192,540,354,689.16
  支付给职工以及为职工支付的现金372,029,630.16211,632,654.82651,062,966.5464,504,327.5
  支付的各项税费91,911,679.0140,584,036.07231,297,477.29121,688,652
  支付其他与经营活动有关的现金204,922,224.5144,642,020.25284,694,581.63517,973,793.97
  经营活动现金流出小计2,890,732,388.51,750,032,518.444,775,049,121.613,644,521,462.63
  经营活动产生的现金流量净额-22,775,185.26-191,249,079.35640,521,701.37233,379,730.91
二、投资活动产生的现金流量:
  收回投资收到的现金6,936,446.05-148,418,235.16112,673,880
  取得投资收益收到的现金160,000160,0006,070,312.296,917,324.77
  处置固定资产、无形资产和其他长期资产收回的现金净额2,530,853.67-3,846,152.393,000,000
  处置子公司及其他营业单位收到的现金净额231,997,073.08231,997,073.08--
  投资活动现金流入小计241,624,372.8232,157,073.08158,334,699.84122,591,204.77
  购建固定资产、无形资产和其他长期资产支付的现金420,126,141.78195,099,749.521,277,026,809.67738,042,465.39
  投资支付的现金144,42849,977,017.7790,091,822104,369,600
  取得子公司及其他营业单位支付的现金--20,208,401.2117,857,770.53
  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420,270,569.78245,076,767.291,387,327,032.88860,269,835.92
  投资活动产生的现金流量净额-178,646,196.98-12,919,694.21-1,228,992,333.04-737,678,631.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,145,566.18-415,618,095.33412,817,235.33
  其中:子公司吸收少数股东投资收到的现金500,387.64---
  取得借款收到的现金2,154,316,583.971,425,998,878.742,428,918,588.341,987,663,931.28
  收到其他与筹资活动有关的现金3,036,171.35---
  筹资活动现金流入小计2,163,498,321.51,425,998,878.742,844,536,683.672,400,481,166.61
  偿还债务支付的现金1,001,887,111.8579,534,813.531,814,650,961.151,317,514,631.72
  分配股利、利润或偿付利息支付的现金167,244,728.3454,276,633.43165,041,199.59143,951,774.88
  支付其他与筹资活动有关的现金47,667,430.5517,500,154.9949,808,128.613,409,423.93
  筹资活动现金流出小计1,216,799,270.69651,311,601.952,029,500,289.341,474,875,830.53
  筹资活动产生的现金流量净额946,699,050.81774,687,276.79815,036,394.33925,605,336.08
四、汇率变动对现金及现金等价物的影响-29,463,724.3923,409,824.09-10,159,061.444,177,397.34
五、现金及现金等价物净增加额715,813,944.18593,928,327.32216,406,701.22425,483,833.18
  加:期初现金及现金等价物余额768,254,738.25768,254,738.25551,848,037.03551,848,037.03
  期末现金及现金等价物余额1,484,068,682.431,362,183,065.57768,254,738.25977,331,870.21
补充资料:
  净利润115,709,055.29-214,962,291.7-
  资产减值准备30,699,735.27-17,755,401.7-
  固定资产和投资性房地产折旧106,620,153.63-143,226,563.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧106,620,153.63-143,226,563.85-
  无形资产摊销6,220,234.44-11,860,741.08-
  长期待摊费用摊销2,588,512.3-4,192,034.83-
  处置固定资产、无形资产和其他长期资产的损失1,645,767.68-336,038.34-
  固定资产报废损失2,134,826.35-635,933.96-
  公允价值变动损失562,984.32-329,308.05-
  财务费用92,289,013.08-51,807,989.91-
  投资损失-19,389,734.45--3,662,892.43-
  递延所得税-35,941,459.32--24,593,187.96-
  其中:递延所得税资产减少-34,877,040.5--26,541,210.16-
    递延所得税负债增加-1,064,418.82-1,948,022.2-
  存货的减少-60,839,431.62--231,861,567.6-
  经营性应收项目的减少-376,601,962.48-223,180,304.11-
  经营性应付项目的增加89,406,477.94-180,989,652.81-
  其他979,253.04-18,643,472.36-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额1,484,068,682.43-768,254,738.25-
  减:现金的期初余额768,254,738.25-551,848,037.03-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额715,813,944.18-216,406,701.22-
公告日期2026-08-212026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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