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伊之密

(300415)

  

流通市值:113.54亿  总市值:117.42亿
流通股本:4.53亿   总股本:4.69亿

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3,880,077,424.492,548,124,356.44983,754,577.324,885,133,131.11
  收到的税费返还125,949,427.6296,789,813.1753,888,941.17178,639,455.47
  收到其他与经营活动有关的现金93,315,950.8689,612,212.748,564,685.12253,747,424.11
  经营活动现金流入小计4,099,342,802.972,734,526,382.311,086,208,203.615,317,520,010.69
  购买商品、接受劳务支付的现金2,661,994,156.791,597,431,950.54611,256,368.023,314,165,268.33
  支付给职工以及为职工支付的现金807,221,695.17613,551,912.08365,926,296860,285,881.34
  支付的各项税费205,517,695.86121,198,773.6643,872,979.96259,454,145.77
  支付其他与经营活动有关的现金292,768,584.7238,659,454.79132,455,038.28525,568,607.86
  经营活动现金流出小计3,967,502,132.522,570,842,091.071,153,510,682.264,959,473,903.3
  经营活动产生的现金流量净额131,840,670.45163,684,291.24-67,302,478.65358,046,107.39
二、投资活动产生的现金流量:
  收回投资收到的现金11,412,808.0711,412,808.076,000,0006,928,050.03
  取得投资收益收到的现金5,532,148.972,511,067.231,725,969.799,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,841,162.182,701,115.64131,791.018,127,986.84
  收到的其他与投资活动有关的现金---18,004,660.27
  投资活动现金流入小计19,786,119.2216,624,990.947,857,760.842,060,697.14
  购建固定资产、无形资产和其他长期资产支付的现金269,453,271.4145,322,324.5742,120,945.39287,416,888
  投资支付的现金---8,692,307.5
  支付其他与投资活动有关的现金---28,734,653
  投资活动现金流出小计269,453,271.4145,322,324.5742,120,945.39324,843,848.5
  投资活动产生的现金流量净额-249,667,152.18-128,697,333.63-34,263,184.59-282,783,151.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,276,482.1
  其中:子公司吸收少数股东投资收到的现金---1,276,482.1
  取得借款收到的现金1,107,158,485.88880,111,027.24397,590,482.6487,064,722.22
  筹资活动现金流入小计1,107,158,485.88880,111,027.24397,590,482.6488,341,204.32
  偿还债务支付的现金422,084,839.43334,198,418.94198,664,200292,608,156.3
  分配股利、利润或偿付利息支付的现金263,879,865.11250,037,720.9810,007,229.48236,648,770.51
  其中:子公司支付给少数股东的股利、利润---10,000,000
  支付其他与筹资活动有关的现金238,057,118.49108,838,212.112,493,784.1333,535,934.86
  筹资活动现金流出小计924,021,823.03693,074,352.03211,165,213.61562,792,861.67
  筹资活动产生的现金流量净额183,136,662.85187,036,675.21186,425,268.99-74,451,657.35
四、汇率变动对现金及现金等价物的影响-9,927,563.85-5,419,078.73182,431.32,326,379.22
五、现金及现金等价物净增加额55,382,617.27216,604,554.0985,042,037.053,137,677.9
  加:期初现金及现金等价物余额407,860,343.11407,860,343.11407,860,343.11404,722,665.21
  期末现金及现金等价物余额463,242,960.38624,464,897.2492,902,380.16407,860,343.11
补充资料:
  净利润-354,274,750.7-628,248,856.51
  资产减值准备-18,919,885.11-41,744,618.44
  固定资产和投资性房地产折旧-61,880,161.11-114,736,046.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,880,161.11-114,736,046.09
  无形资产摊销-9,163,392.31-15,619,943.2
  长期待摊费用摊销-10,795,021.78-23,444,684.3
  处置固定资产、无形资产和其他长期资产的损失--538,822.9-1,216,839.41
  固定资产报废损失-116,953.69--971,983.26
  公允价值变动损失-0--
  财务费用--2,208,459.06-40,369,311.4
  投资损失--28,835,605.67--50,463,783.08
  递延所得税--131,491.76--6,542,680.43
  其中:递延所得税资产减少--131,491.76-2,691,720.39
    递延所得税负债增加----9,234,400.82
  存货的减少--252,019,784.31--338,168,245.44
  经营性应收项目的减少--380,159,864.82--420,720,031.13
  经营性应付项目的增加-364,602,621.13-301,453,305.24
  其他-3,666,540.53-87,947.48
  现金的期末余额-624,464,897.2-407,860,343.11
  减:现金的期初余额-407,860,343.11-404,722,665.21
  现金及现金等价物的净增加额-216,604,554.09-3,137,677.9
公告日期2025-10-292025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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