当前位置:首页 - 行情中心 - 易点天下(301171) - 财务分析 - 现金流量表

易点天下

(301171)

  

流通市值:217.01亿  总市值:267.98亿
流通股本:4.97亿   总股本:6.13亿

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925,936,694.183,564,430,475.122,462,309,315.821,583,870,585.5
  收到的税费返还7,815,999.1713,006,71313,000,00013,000,000
  收到其他与经营活动有关的现金3,087,208,865.210,099,307,766.236,867,394,049.544,170,787,296.03
  经营活动现金流入小计4,020,961,558.5513,676,744,954.359,342,703,365.365,767,657,881.53
  购买商品、接受劳务支付的现金770,869,447.923,231,018,593.32,165,817,110.171,375,170,285.15
  支付给职工以及为职工支付的现金106,961,971.72321,379,284.21239,300,224.16156,647,501.14
  支付的各项税费5,752,644.9130,766,811.0326,230,676.2820,453,672.31
  支付其他与经营活动有关的现金3,083,898,095.429,932,256,418.556,737,462,528.64,176,902,171.77
  经营活动现金流出小计3,967,482,159.9713,515,421,107.099,168,810,539.215,729,173,630.37
  经营活动产生的现金流量净额53,479,398.58161,323,847.26173,892,826.1538,484,251.16
二、投资活动产生的现金流量:
  收回投资收到的现金130,463,496.31,401,366,892.51,190,574,241.29833,524,758.92
  取得投资收益收到的现金1,585,614.74111,558,580.4675,837,809.1123,814,561.01
  处置固定资产、无形资产和其他长期资产收回的现金净额570.2721,353.5120,973.03111,911.43
  收到的其他与投资活动有关的现金77,320,989.74343,665,928.26319,635,779.68276,459,094.46
  投资活动现金流入的其他项目35,322,334.351,052,403.7849,584,722.7249,634,242.18
  投资活动现金流入小计244,693,005.351,907,665,158.511,635,653,525.831,183,544,568
  购建固定资产、无形资产和其他长期资产支付的现金1,296,586.347,971,523.45,832,744.835,236,663.46
  投资支付的现金242,841,133.541,704,899,941.231,394,024,385.1985,980,710.74
  支付其他与投资活动有关的现金-1,649,453.75-1,828,750
  投资活动现金流出的其他项目20,800,000109,983,099.9628,445,439.3865,988,021.73
  投资活动现金流出小计264,937,719.881,824,504,018.341,428,302,569.311,059,034,145.93
  投资活动产生的现金流量净额-20,244,714.5383,161,140.17207,350,956.52124,510,422.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,416,184.735,441,914.635,808,326.6
  其中:子公司吸收少数股东投资收到的现金-5,416,184.735,441,914.635,808,326.6
  取得借款收到的现金237,627,071.51,014,000,000800,230,567571,156,660
  筹资活动现金流入小计237,627,071.51,019,416,184.73805,672,481.63576,964,986.6
  偿还债务支付的现金121,000,000949,432,000785,499,481557,705,262.4
  分配股利、利润或偿付利息支付的现金2,397,543.6968,520,619.9467,388,805.897,027,888.44
  支付其他与筹资活动有关的现金12,232,130.3311,802,712.789,573,901.324,996,476.58
  筹资活动现金流出小计135,629,674.021,029,755,332.72862,462,188.21569,729,627.42
  筹资活动产生的现金流量净额101,997,397.48-10,339,147.99-56,789,706.587,235,359.18
四、汇率变动对现金及现金等价物的影响-19,097,856.58-27,152,744.82-15,615,022.19-3,357,376.67
五、现金及现金等价物净增加额116,134,224.95206,993,094.62308,839,053.9166,872,655.74
  加:期初现金及现金等价物余额2,082,864,668.231,875,871,573.611,875,871,573.611,875,871,573.61
  期末现金及现金等价物余额2,198,998,893.182,082,864,668.232,184,710,627.512,042,744,229.35
补充资料:
  净利润-154,932,618.16-140,239,379.08
  资产减值准备-88,666,001.45--
  固定资产和投资性房地产折旧-3,359,441.65-1,691,311.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,359,441.65-1,691,311.58
  无形资产摊销-6,951,030.04-3,884,380.46
  长期待摊费用摊销-4,584,693.78-2,293,484.97
  处置固定资产、无形资产和其他长期资产的损失--120,735.22--13,280.15
  固定资产报废损失-535,934.58-527,486.49
  公允价值变动损失--5,308,374.81--7,285,490.6
  财务费用--4,773,591.71-3,018,022.51
  投资损失--87,118,145.7--25,072,066.14
  递延所得税--18,362,347.63--3,679,410.44
  其中:递延所得税资产减少--17,556,301.8--2,958,806.4
    递延所得税负债增加--806,045.83--720,604.04
  存货的减少-115,009.7--3,027,358.04
  经营性应收项目的减少--776,778,514.56--417,117,802.63
  经营性应付项目的增加-702,327,757.05-280,174,529.57
  现金的期末余额-2,082,864,668.23-2,042,744,229.35
  减:现金的期初余额-1,875,871,573.61-1,875,871,573.61
  现金及现金等价物的净增加额-206,993,094.62-166,872,655.74
公告日期2026-04-282026-03-252025-10-282025-08-19
审计意见(境内)标准无保留意见
TOP↑