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易事特

(300376)

  

流通市值:97.98亿  总市值:98.02亿
流通股本:23.27亿   总股本:23.28亿

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1,694,882,045.43764,677,429.44,263,676,119.823,358,430,199.8
  收到的税费返还3,814,271.421,353,368.978,398,538.367,297,894.22
  收到其他与经营活动有关的现金206,138,988.776,050,095.42292,664,375.87222,268,699.04
  经营活动现金流入小计1,904,835,305.55842,080,893.794,564,739,034.053,587,996,793.06
  购买商品、接受劳务支付的现金1,571,876,119.69805,604,911.552,485,701,326.881,681,784,549.74
  支付给职工以及为职工支付的现金215,359,802.8111,871,648.74395,495,130.65282,703,043.1
  支付的各项税费94,303,659.8137,880,499.39221,230,607.68172,161,097.57
  支付其他与经营活动有关的现金308,572,691.47129,121,531.36541,971,670.39412,932,316.94
  经营活动现金流出小计2,190,112,273.771,084,478,591.043,644,398,735.62,549,581,007.35
  经营活动产生的现金流量净额-285,276,968.22-242,397,697.25920,340,298.451,038,415,785.71
二、投资活动产生的现金流量:
  收回投资收到的现金1,560,067,556.51790,759,191.941,213,166,337.23730,010,000
  取得投资收益收到的现金23,354.67-2,030,0002,693,528.07
  处置固定资产、无形资产和其他长期资产收回的现金净额168,461.7725,0009,562,797.25,754,797.2
  处置子公司及其他营业单位收到的现金净额--15,640,0000
  收到的其他与投资活动有关的现金-396,425.61204,760,906.55473,825.66
  投资活动现金流入小计1,560,259,372.95791,180,617.551,445,160,040.98738,932,150.93
  购建固定资产、无形资产和其他长期资产支付的现金138,579,925.3352,849,425.15271,479,958.29204,464,812.38
  投资支付的现金1,557,000,000789,000,0001,212,042,222731,575,256.15
  取得子公司及其他营业单位支付的现金3,548,364.39---
  支付其他与投资活动有关的现金--200,868,351.73,404,500
  投资活动现金流出小计1,699,128,289.72841,849,425.151,684,390,531.99939,444,568.53
  投资活动产生的现金流量净额-138,868,916.77-50,668,807.6-239,230,491.01-200,512,417.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,000,0002,000,000
  其中:子公司吸收少数股东投资收到的现金--2,000,0002,000,000
  取得借款收到的现金508,000,000425,200,000147,000,000147,000,000
  收到其他与筹资活动有关的现金499,279,590.39246,377,065.81,254,020,849.76789,562,247.85
  筹资活动现金流入小计1,007,279,590.39671,577,065.81,403,020,849.76938,562,247.85
  偿还债务支付的现金605,572,485.53263,015,195.48256,826,325.02187,055,837.92
  分配股利、利润或偿付利息支付的现金17,175,846.9627,928,262.0493,071,336.6982,743,466.7
  支付其他与筹资活动有关的现金677,849,487.89530,086,465.981,693,777,049.371,389,680,140.55
  筹资活动现金流出小计1,300,597,820.38821,029,923.52,043,674,711.081,659,479,445.17
  筹资活动产生的现金流量净额-293,318,229.99-149,452,857.7-640,653,861.32-720,917,197.32
四、汇率变动对现金及现金等价物的影响-3,722,680.45-1,842,310.16-6,765,457.51-5,033,883.17
五、现金及现金等价物净增加额-721,186,795.43-444,361,672.7133,690,488.61111,952,287.62
  加:期初现金及现金等价物余额1,569,722,931.241,569,722,931.241,536,032,442.631,536,032,442.63
  期末现金及现金等价物余额848,536,135.811,125,361,258.531,569,722,931.241,647,984,730.25
补充资料:
  净利润-150,717,239.84-22,347,435.1-
  资产减值准备41,957,446.01-82,118,296.75-
  固定资产和投资性房地产折旧126,474,461.7-255,143,155.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧126,474,461.7-255,143,155.72-
  无形资产摊销4,961,001.45-9,972,018.59-
  长期待摊费用摊销4,193,279.95-9,743,385.29-
  处置固定资产、无形资产和其他长期资产的损失-375,142.29-7,765,487.84-
  固定资产报废损失12,446.67-1,560,563.36-
  公允价值变动损失---50,082.38-
  财务费用41,076,558.12-98,713,269.92-
  投资损失-4,590,031.81-71,011.32-
  递延所得税-23,053,972.89--387,980.88-
  其中:递延所得税资产减少-21,864,311.85-3,275,942.69-
    递延所得税负债增加-1,189,661.04--3,663,923.57-
  存货的减少-641,283,255.01--1,026,199,305.57-
  经营性应收项目的减少93,989,252.52-463,043,987.83-
  经营性应付项目的增加216,892,119.06-995,795,429.74-
  其他686,634.43-703,625.82-
  现金的期末余额848,536,135.81-1,569,722,931.24-
  减:现金的期初余额1,569,722,931.24-1,536,032,442.63-
  现金及现金等价物的净增加额-721,186,795.43-33,690,488.61-
公告日期2026-08-292026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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