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伊戈尔

(002922)

  

流通市值:126.21亿  总市值:142.29亿
流通股本:3.76亿   总股本:4.23亿

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3,667,418,368.142,250,702,279.211,269,723,496.183,977,227,352.47
  收到的税费返还102,686,790.4271,342,971.9132,256,036.6979,144,299.97
  收到其他与经营活动有关的现金107,796,034.98103,337,325.0731,752,203.5363,870,344.18
  经营活动现金流入小计3,877,901,193.542,425,382,576.191,333,731,736.44,120,241,996.62
  购买商品、接受劳务支付的现金2,540,354,689.161,700,040,573.99989,605,727.612,990,793,943.26
  支付给职工以及为职工支付的现金464,504,327.5332,832,954.59189,008,261.12529,440,568.68
  支付的各项税费121,688,65260,833,903.1626,540,625.96145,946,285.78
  支付其他与经营活动有关的现金517,973,793.97241,298,463.14114,873,452.86274,663,178.95
  经营活动现金流出小计3,644,521,462.632,335,005,894.881,320,028,067.553,940,843,976.67
  经营活动产生的现金流量净额233,379,730.9190,376,681.3113,703,668.85179,398,019.95
二、投资活动产生的现金流量:
  收回投资收到的现金112,673,880112,356,112.8294,000,460.971,277,785,885.9
  取得投资收益收到的现金6,917,324.772,931,272.926,486,760.2716,770,430.21
  处置固定资产、无形资产和其他长期资产收回的现金净额3,000,0003,000,000-33,371,396.04
  投资活动现金流入小计122,591,204.77118,287,385.74100,487,221.241,327,927,712.15
  购建固定资产、无形资产和其他长期资产支付的现金738,042,465.39484,483,561.49199,935,768.681,748,279,061.76
  投资支付的现金104,369,600136,275,645.8470,091,822691,498,701.91
  取得子公司及其他营业单位支付的现金17,857,770.53---
  支付其他与投资活动有关的现金---9,409,400.68
  投资活动现金流出小计860,269,835.92620,759,207.33270,027,590.682,449,187,164.35
  投资活动产生的现金流量净额-737,678,631.15-502,471,821.59-169,540,369.44-1,121,259,452.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金412,817,235.3317,617,222-40,390,602
  取得借款收到的现金1,987,663,931.281,735,303,224.85992,740,309.991,977,327,810.11
  收到其他与筹资活动有关的现金-0-32,275,100
  筹资活动现金流入小计2,400,481,166.611,752,920,446.85992,740,309.992,049,993,512.11
  偿还债务支付的现金1,317,514,631.721,014,115,460.73662,576,136.77771,775,560
  分配股利、利润或偿付利息支付的现金143,951,774.88133,960,210.718,828,891.37149,096,519.85
  支付其他与筹资活动有关的现金13,409,423.9325,054,100.188,312,829.37256,275,945.72
  筹资活动现金流出小计1,474,875,830.531,173,129,771.62679,717,857.511,177,148,025.57
  筹资活动产生的现金流量净额925,605,336.08579,790,675.23313,022,452.48872,845,486.54
四、汇率变动对现金及现金等价物的影响4,177,397.349,166,974.157,188,452.57-17,963,872.96
五、现金及现金等价物净增加额425,483,833.18176,862,509.1164,374,204.46-86,979,818.67
  加:期初现金及现金等价物余额551,848,037.03547,213,465.09547,213,465.09634,193,283.76
  期末现金及现金等价物余额977,331,870.21724,075,974.19711,587,669.55547,213,465.09
补充资料:
  净利润-109,844,295.54-300,817,205.64
  资产减值准备-18,893,762.83-32,828,680.04
  固定资产和投资性房地产折旧-62,698,274.86-85,336,798.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,698,274.86-85,336,798.69
  无形资产摊销-5,574,911.48-9,059,961.27
  长期待摊费用摊销-1,826,793.33-1,201,534.9
  处置固定资产、无形资产和其他长期资产的损失--133,166.65--16,738,532.55
  固定资产报废损失-333,507.14-3,047,134.83
  公允价值变动损失-0--125,292.92
  财务费用-24,533,428.94-43,222,096.95
  投资损失--363,702.01--17,134,792.51
  递延所得税--14,521,160.3--283,041
  其中:递延所得税资产减少--22,140,763.04-3,459,769.3
    递延所得税负债增加-7,619,602.74--3,742,810.3
  存货的减少-14,686,043.53--252,672,415.15
  经营性应收项目的减少--176,179,768.05--802,964,141.98
  经营性应付项目的增加-9,164,801.62-730,135,696.91
  其他-17,493,090.47-37,866,865.55
  现金的期末余额-724,075,974.19-547,213,465.09
  减:现金的期初余额-547,213,465.09-634,193,283.76
  现金及现金等价物的净增加额-176,862,509.1--86,979,818.67
公告日期2025-10-302025-08-282025-04-292025-03-29
审计意见(境内)标准无保留意见
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