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*ST易录

(300212)

  

流通市值:69.85亿  总市值:71.99亿
流通股本:6.99亿   总股本:7.20亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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197,108,625.84833,583,755.03591,004,549.24417,678,024.86
  收到的税费返还1,142,985.72484,763.06444,982.41109,394.79
  收到其他与经营活动有关的现金34,603,901.21137,548,452.92122,549,499.385,474,850.58
  经营活动现金流入小计232,855,512.77971,616,971.01713,999,030.95503,262,270.23
  购买商品、接受劳务支付的现金125,279,474.79636,605,975.07543,865,065.11415,315,015.53
  支付给职工以及为职工支付的现金40,495,141.96150,621,189.81104,129,713.8268,696,905.77
  支付的各项税费3,491,885.9932,232,205.225,813,207.318,059,649.02
  支付其他与经营活动有关的现金24,471,116.25311,289,392.63256,021,118.53193,429,948.74
  经营活动现金流出小计193,737,618.991,130,748,762.71929,829,104.76695,501,519.06
  经营活动产生的现金流量净额39,117,893.78-159,131,791.7-215,830,073.81-192,239,248.83
二、投资活动产生的现金流量:
  收回投资收到的现金6,193,747494,925,285.41424,707,150424,707,150
  取得投资收益收到的现金-742,263.14--
  处置固定资产、无形资产和其他长期资产收回的现金净额707,710833,3464,381,666563,578
  收到的其他与投资活动有关的现金-28,967.64--
  投资活动现金流入小计6,901,457496,529,862.19429,088,816425,270,728
  购建固定资产、无形资产和其他长期资产支付的现金4,055,307.78135,986,180.1296,632,957.5662,749,952.87
  投资支付的现金---7,374,550.87
  支付其他与投资活动有关的现金-1,178,896.69--
  投资活动现金流出小计4,055,307.78137,165,076.8196,632,957.5670,124,503.74
  投资活动产生的现金流量净额2,846,149.22359,364,785.38332,455,858.44355,146,224.26
三、筹资活动产生的现金流量:
  取得借款收到的现金-1,716,284,903.861,657,739,209.821,556,945,782.11
  收到其他与筹资活动有关的现金143,163,657.411,493,638,431.191,179,360,612.39680,891,764.08
  筹资活动现金流入小计143,163,657.413,209,923,335.052,837,099,822.212,237,837,546.19
  偿还债务支付的现金107,238,052.212,377,291,594.272,146,152,830.571,870,711,351.9
  分配股利、利润或偿付利息支付的现金25,815,119.56314,815,835.06281,039,003.83228,435,276.38
  支付其他与筹资活动有关的现金120,471,381.71,114,618,994.34904,296,363.12620,602,861.68
  筹资活动现金流出小计253,524,553.473,806,726,423.673,331,488,197.522,719,749,489.96
  筹资活动产生的现金流量净额-110,360,896.06-596,803,088.62-494,388,375.31-481,911,943.77
四、汇率变动对现金及现金等价物的影响-114,258.69164,998.43106,299.44
五、现金及现金等价物净增加额-68,396,853.06-396,455,836.25-377,597,592.25-318,898,668.9
  加:期初现金及现金等价物余额167,429,356.57563,885,192.82563,885,192.82563,885,192.82
  期末现金及现金等价物余额99,032,503.51167,429,356.57186,287,600.57244,986,523.92
补充资料:
  净利润--2,735,986,138.67--317,592,191.82
  资产减值准备-1,849,515,301.12-18,301,423.79
  固定资产和投资性房地产折旧-90,363,333.96-43,132,019.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,363,333.96-43,132,019.69
  无形资产摊销-116,047,530.08-58,383,529.54
  长期待摊费用摊销-4,620,730.85-2,464,995.2
  处置固定资产、无形资产和其他长期资产的损失-671,102.08-320,152.87
  固定资产报废损失--80,468.69--80,408.35
  公允价值变动损失-3,565,132.34--
  财务费用-261,139,905.97-121,184,671.58
  投资损失--86,953,428.59-65,873,795.57
  递延所得税-183,477,170.55-1,519,024.39
  其中:递延所得税资产减少-179,505,500.72-2,794,898.1
    递延所得税负债增加-3,971,669.83--1,275,873.71
  存货的减少-39,534,739.68--9,963,587.95
  经营性应收项目的减少-776,135,615.86-279,706,891.51
  经营性应付项目的增加--668,549,860.11--391,594,338.86
  其他----67,710,605.93
  现金的期末余额-167,429,356.57-244,986,523.92
  减:现金的期初余额-563,885,192.82-563,885,192.82
  现金及现金等价物的净增加额--396,455,836.25--318,898,668.9
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)带强调事项段的无保留意见
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