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易点天下

(301171)

  

流通市值:115.15亿  总市值:145.53亿
流通股本:3.73亿   总股本:4.72亿

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2,462,309,315.821,583,870,585.5806,118,472.432,861,159,731.01
  收到的税费返还13,000,00013,000,00013,000,0001,959,600.16
  收到其他与经营活动有关的现金6,867,394,049.544,170,787,296.031,816,586,107.467,781,932,397.23
  经营活动现金流入小计9,342,703,365.365,767,657,881.532,635,704,579.8910,645,051,728.4
  购买商品、接受劳务支付的现金2,165,817,110.171,375,170,285.15780,556,425.492,122,992,259.46
  支付给职工以及为职工支付的现金239,300,224.16156,647,501.1482,496,914.81239,508,061.05
  支付的各项税费26,230,676.2820,453,672.316,697,915.3833,145,578.79
  支付其他与经营活动有关的现金6,737,462,528.64,176,902,171.771,795,976,053.377,776,782,350.09
  经营活动现金流出小计9,168,810,539.215,729,173,630.372,665,727,309.0510,172,428,249.39
  经营活动产生的现金流量净额173,892,826.1538,484,251.16-30,022,729.16472,623,479.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,190,574,241.29833,524,758.92151,880,024.522,409,130,400
  取得投资收益收到的现金75,837,809.1123,814,561.012,686,168.659,321,525.18
  处置固定资产、无形资产和其他长期资产收回的现金净额20,973.03111,911.435,086.22345,958.82
  处置子公司及其他营业单位收到的现金净额--30,215,710.37-
  收到的其他与投资活动有关的现金319,635,779.68276,459,094.46262,702,676.7316,803,765.82
  投资活动现金流入的其他项目49,584,722.7249,634,242.182,174,304.46,497,229.6
  投资活动现金流入小计1,635,653,525.831,183,544,568449,663,970.892,442,098,879.42
  购建固定资产、无形资产和其他长期资产支付的现金5,832,744.835,236,663.46982,152.568,745,764.75
  投资支付的现金1,394,024,385.1985,980,710.74668,608,565.422,244,192,400
  支付其他与投资活动有关的现金-1,828,7505,000,000227,748,315.62
  投资活动现金流出的其他项目28,445,439.3865,988,021.7318,819,104.7560,097,652
  投资活动现金流出小计1,428,302,569.311,059,034,145.93693,409,822.732,540,784,132.37
  投资活动产生的现金流量净额207,350,956.52124,510,422.07-243,745,851.84-98,685,252.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,441,914.635,808,326.65,795,270.76-
  其中:子公司吸收少数股东投资收到的现金5,441,914.635,808,326.65,795,270.76-
  取得借款收到的现金800,230,567571,156,660371,515,838.81,193,826,000
  筹资活动现金流入小计805,672,481.63576,964,986.6377,311,109.561,193,826,000
  偿还债务支付的现金785,499,481557,705,262.4507,673,000786,000,000
  分配股利、利润或偿付利息支付的现金67,388,805.897,027,888.446,796,653.4275,601,213.55
  支付其他与筹资活动有关的现金9,573,901.324,996,476.582,517,907.1139,732,624.85
  筹资活动现金流出小计862,462,188.21569,729,627.42516,987,560.53901,333,838.4
  筹资活动产生的现金流量净额-56,789,706.587,235,359.18-139,676,450.97292,492,161.6
四、汇率变动对现金及现金等价物的影响-15,615,022.19-3,357,376.67-2,320,625.9315,138,195.06
五、现金及现金等价物净增加额308,839,053.9166,872,655.74-415,765,657.9681,568,582.72
  加:期初现金及现金等价物余额1,875,871,573.611,875,871,573.611,875,871,573.611,194,302,990.89
  期末现金及现金等价物余额2,184,710,627.512,042,744,229.351,460,105,915.711,875,871,573.61
补充资料:
  净利润-140,239,379.08-229,814,680.11
  资产减值准备---82,002,989.39
  固定资产和投资性房地产折旧-1,691,311.58-3,454,826.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,691,311.58-3,454,826.26
  无形资产摊销-3,884,380.46-5,857,798.77
  长期待摊费用摊销-2,293,484.97-5,645,127.89
  处置固定资产、无形资产和其他长期资产的损失--13,280.15--4,521,732.12
  固定资产报废损失-527,486.49-90,205.03
  公允价值变动损失--7,285,490.6--6,704,551.66
  财务费用-3,018,022.51-223,200.35
  投资损失--25,072,066.14--5,409,617.3
  递延所得税--3,679,410.44--2,299,793.68
  其中:递延所得税资产减少--2,958,806.4--2,016,021.02
    递延所得税负债增加--720,604.04--283,772.66
  存货的减少--3,027,358.04--768,776.39
  经营性应收项目的减少--417,117,802.63--234,725,878.02
  经营性应付项目的增加-280,174,529.57-392,429,340.79
  现金的期末余额-2,042,744,229.35-1,875,871,573.61
  减:现金的期初余额-1,875,871,573.61-1,194,302,990.89
  现金及现金等价物的净增加额-166,872,655.74-681,568,582.72
公告日期2025-10-282025-08-192025-04-252025-04-25
审计意见(境内)标准无保留意见
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