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易点天下

(301171)

  

流通市值:164.97亿  总市值:203.31亿
流通股本:5.02亿   总股本:6.19亿

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1,911,459,376.76925,936,694.183,564,430,475.122,462,309,315.82
  收到的税费返还7,815,999.177,815,999.1713,006,71313,000,000
  收到其他与经营活动有关的现金6,577,429,664.443,087,208,865.210,099,307,766.236,867,394,049.54
  经营活动现金流入小计8,496,705,040.374,020,961,558.5513,676,744,954.359,342,703,365.36
  购买商品、接受劳务支付的现金1,646,944,777.36770,869,447.923,231,018,593.32,165,817,110.17
  支付给职工以及为职工支付的现金197,452,367.1106,961,971.72321,379,284.21239,300,224.16
  支付的各项税费21,439,430.365,752,644.9130,766,811.0326,230,676.28
  支付其他与经营活动有关的现金6,500,037,867.973,083,898,095.429,932,256,418.556,737,462,528.6
  经营活动现金流出小计8,365,874,442.793,967,482,159.9713,515,421,107.099,168,810,539.21
  经营活动产生的现金流量净额130,830,597.5853,479,398.58161,323,847.26173,892,826.15
二、投资活动产生的现金流量:
  收回投资收到的现金434,675,578.9130,463,496.31,401,366,892.51,190,574,241.29
  取得投资收益收到的现金9,833,400.341,585,614.74111,558,580.4675,837,809.11
  处置固定资产、无形资产和其他长期资产收回的现金净额819.81570.2721,353.5120,973.03
  收到的其他与投资活动有关的现金30,576,868.3277,320,989.74343,665,928.26319,635,779.68
  投资活动现金流入的其他项目81,930,80035,322,334.351,052,403.7849,584,722.72
  投资活动现金流入小计557,017,467.37244,693,005.351,907,665,158.511,635,653,525.83
  购建固定资产、无形资产和其他长期资产支付的现金1,797,634.011,296,586.347,971,523.45,832,744.83
  投资支付的现金304,904,313.72242,841,133.541,704,899,941.231,394,024,385.1
  支付其他与投资活动有关的现金--1,649,453.75-
  投资活动现金流出的其他项目88,840,89120,800,000109,983,099.9628,445,439.38
  投资活动现金流出小计395,542,838.73264,937,719.881,824,504,018.341,428,302,569.31
  投资活动产生的现金流量净额161,474,628.64-20,244,714.5383,161,140.17207,350,956.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,216,384.88-5,416,184.735,441,914.63
  其中:子公司吸收少数股东投资收到的现金--5,416,184.735,441,914.63
  取得借款收到的现金816,784,640237,627,071.51,014,000,000800,230,567
  筹资活动现金流入小计873,001,024.88237,627,071.51,019,416,184.73805,672,481.63
  偿还债务支付的现金520,000,000121,000,000949,432,000785,499,481
  分配股利、利润或偿付利息支付的现金23,855,343.142,397,543.6968,520,619.9467,388,805.89
  支付其他与筹资活动有关的现金22,180,502.3212,232,130.3311,802,712.789,573,901.32
  筹资活动现金流出小计566,035,845.46135,629,674.021,029,755,332.72862,462,188.21
  筹资活动产生的现金流量净额306,965,179.42101,997,397.48-10,339,147.99-56,789,706.58
四、汇率变动对现金及现金等价物的影响-41,870,345.19-19,097,856.58-27,152,744.82-15,615,022.19
五、现金及现金等价物净增加额557,400,060.45116,134,224.95206,993,094.62308,839,053.9
  加:期初现金及现金等价物余额2,082,864,668.232,082,864,668.231,875,871,573.611,875,871,573.61
  期末现金及现金等价物余额2,640,264,728.682,198,998,893.182,082,864,668.232,184,710,627.51
补充资料:
  净利润82,691,926.7-154,932,618.16-
  资产减值准备-37,987.6-88,666,001.45-
  固定资产和投资性房地产折旧1,434,038.49-3,359,441.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,434,038.49-3,359,441.65-
  无形资产摊销3,447,122.4-6,951,030.04-
  长期待摊费用摊销2,146,440.78-4,584,693.78-
  处置固定资产、无形资产和其他长期资产的损失0.02--120,735.22-
  固定资产报废损失117,274.79-535,934.58-
  公允价值变动损失-11,519,757.85--5,308,374.81-
  财务费用-12,628,316.39--4,773,591.71-
  投资损失-22,503,305.81--87,118,145.7-
  递延所得税-8,799,804.72--18,362,347.63-
  其中:递延所得税资产减少-5,104,957.28--17,556,301.8-
    递延所得税负债增加-3,694,847.44--806,045.83-
  存货的减少35,535.86-115,009.7-
  经营性应收项目的减少-584,231,958.9--776,778,514.56-
  经营性应付项目的增加610,832,731.19-702,327,757.05-
  现金的期末余额2,640,264,728.68-2,082,864,668.23-
  减:现金的期初余额2,082,864,668.23-1,875,871,573.61-
  现金及现金等价物的净增加额557,400,060.45-206,993,094.62-
公告日期2026-08-212026-04-282026-03-252025-10-28
审计意见(境内)标准无保留意见
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