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ST易事特

(300376)

  

流通市值:147.56亿  总市值:147.61亿
流通股本:23.27亿   总股本:23.28亿

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3,358,430,199.81,937,623,162.341,056,471,121.123,962,447,672.06
  收到的税费返还7,297,894.223,716,506.731,573,541.3711,961,079.49
  收到其他与经营活动有关的现金222,268,699.0497,347,238.2373,491,947.67344,876,340.25
  经营活动现金流入小计3,587,996,793.062,038,686,907.31,131,536,610.164,319,285,091.8
  购买商品、接受劳务支付的现金1,681,784,549.741,082,391,373.88675,254,032.043,114,260,279.76
  支付给职工以及为职工支付的现金282,703,043.1188,380,728.7193,887,431.74361,854,488.73
  支付的各项税费172,161,097.57125,248,836.3880,755,892.21256,985,851.98
  支付其他与经营活动有关的现金412,932,316.94267,843,768.689,479,619.96486,907,902.39
  经营活动现金流出小计2,549,581,007.351,663,864,707.57939,376,975.954,220,008,522.86
  经营活动产生的现金流量净额1,038,415,785.71374,822,199.73192,159,634.2199,276,568.94
二、投资活动产生的现金流量:
  收回投资收到的现金730,010,000334,010,000209,010,0001,345,105,424.66
  取得投资收益收到的现金2,693,528.071,786,517.96242,426.0487,505,732.63
  处置固定资产、无形资产和其他长期资产收回的现金净额5,754,797.22,797.22,797.231,000
  处置子公司及其他营业单位收到的现金净额00-11,739,395.47
  收到的其他与投资活动有关的现金473,825.66373,825.66-48,372,384.89
  投资活动现金流入小计738,932,150.93336,173,140.82209,255,223.241,492,753,937.65
  购建固定资产、无形资产和其他长期资产支付的现金204,464,812.38153,975,555.4179,872,467.45328,474,990.57
  投资支付的现金731,575,256.15335,042,222210,042,2221,343,386,500
  支付其他与投资活动有关的现金3,404,5000681,666.67247,593,585.5
  投资活动现金流出小计939,444,568.53489,017,777.41290,596,356.121,919,455,076.07
  投资活动产生的现金流量净额-200,512,417.6-152,844,636.59-81,341,132.88-426,701,138.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0002,000,000-3,900,000
  其中:子公司吸收少数股东投资收到的现金2,000,0002,000,000-3,900,000
  取得借款收到的现金147,000,000137,000,000130,000,000363,718,800.14
  收到其他与筹资活动有关的现金789,562,247.85445,073,231.0725,842,348.671,025,809,340.83
  筹资活动现金流入小计938,562,247.85584,073,231.07155,842,348.671,393,428,140.97
  偿还债务支付的现金187,055,837.92166,245,682.5886,215,195.48302,216,205.44
  分配股利、利润或偿付利息支付的现金82,743,466.723,540,165.0812,080,869.84174,894,099.7
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金1,389,680,140.55843,642,658.68115,912,746.65772,100,864.67
  筹资活动现金流出小计1,659,479,445.171,033,428,506.34214,208,811.971,249,211,169.81
  筹资活动产生的现金流量净额-720,917,197.32-449,355,275.27-58,366,463.3144,216,971.16
四、汇率变动对现金及现金等价物的影响-5,033,883.17-1,640,153.29-652,984.4111,071,111.43
五、现金及现金等价物净增加额111,952,287.62-229,017,865.4251,799,053.62-172,136,486.89
  加:期初现金及现金等价物余额1,536,032,442.631,536,032,442.631,536,032,442.631,708,168,929.52
  期末现金及现金等价物余额1,647,984,730.251,307,014,577.211,587,831,496.251,536,032,442.63
补充资料:
  净利润-87,639,060.76-168,839,654.13
  资产减值准备-12,776,117.86-134,639,134.98
  固定资产和投资性房地产折旧-120,154,268.5-251,881,339.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-120,154,268.5-251,881,339.12
  无形资产摊销-4,971,122.04-9,748,229.56
  长期待摊费用摊销-3,939,335.21-8,213,186.01
  处置固定资产、无形资产和其他长期资产的损失--8,074,182.16--3,821,587.54
  固定资产报废损失---3,802.61
  公允价值变动损失-0--99,214.8
  财务费用-39,018,437.25-95,287,593.2
  投资损失-596,751.89--53,515,817.61
  递延所得税-680,673--2,283,536.4
  其中:递延所得税资产减少-1,600,024.76--7,161,814.86
    递延所得税负债增加--919,351.76-4,878,278.46
  存货的减少--472,547,140.24--491,293,399.85
  经营性应收项目的减少-183,767,419.76-136,928,594.62
  经营性应付项目的增加-395,159,267.62--153,331,577.87
  其他-1,482,189.13--1,919,831.22
  现金的期末余额-1,307,014,577.21-1,536,032,442.63
  减:现金的期初余额-1,536,032,442.63-1,708,168,929.52
  现金及现金等价物的净增加额--229,017,865.42--172,136,486.89
公告日期2025-10-282025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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