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伊力特

(600197)

  

流通市值:44.43亿  总市值:44.43亿
流通股本:4.73亿   总股本:4.73亿

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548,777,141.85414,797,947.791,738,891,341.541,036,941,214.65
  收到的税费返还75,149,531.8149,766,096.313,407,248.113,633,630.72
  收到其他与经营活动有关的现金109,302,511.6358,709,416.1385,330,205.688,825,060.63
  经营活动现金流入小计733,229,185.29523,273,460.221,837,628,795.251,129,399,906
  购买商品、接受劳务支付的现金388,818,155.58106,585,591.93682,092,832.42495,337,707.44
  支付给职工以及为职工支付的现金165,787,786.0396,749,970.28340,388,649.28250,918,563.86
  支付的各项税费248,231,662.3987,899,625.22707,582,138.48534,133,400.58
  支付其他与经营活动有关的现金213,129,757.25148,895,318.35193,649,915.37123,348,137.54
  经营活动现金流出小计1,015,967,361.25440,130,505.781,923,713,535.551,403,737,809.42
  经营活动产生的现金流量净额-282,738,175.9683,142,954.44-86,084,740.3-274,337,903.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金69,005.15---
  处置固定资产、无形资产和其他长期资产收回的现金净额--5,779,298.592,500
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计69,005.15-5,779,298.592,500
  购建固定资产、无形资产和其他长期资产支付的现金25,887,525.417,279,371.5213,271,558.85113,881,195.82
  投资活动现金流出小计25,887,525.417,279,371.5213,271,558.85113,881,195.82
  投资活动产生的现金流量净额-25,818,520.25-17,279,371.5-207,492,260.26-113,878,695.82
三、筹资活动产生的现金流量:
  取得借款收到的现金598,000,000598,000,0001,159,048,167.97540,798,167.97
  收到其他与筹资活动有关的现金--300,000,000300,000,000
  筹资活动现金流入小计598,000,000598,000,0001,459,048,167.97840,798,167.97
  偿还债务支付的现金571,748,167.97235,224,717.33249,078,000225,780,000
  分配股利、利润或偿付利息支付的现金6,186,072.143,271,083.78225,807,164.93249,800,455.3
  其中:子公司支付给少数股东的股利、利润--3,185,000-
  支付其他与筹资活动有关的现金26,155,031.6523,458,714.74403,174,387.023,374,225.73
  筹资活动现金流出小计604,089,271.76261,954,515.85878,059,551.95478,954,681.03
  筹资活动产生的现金流量净额-6,089,271.76336,045,484.15580,988,616.02361,843,486.94
五、现金及现金等价物净增加额-314,645,967.97401,909,067.09287,411,615.46-26,373,112.3
  加:期初现金及现金等价物余额653,318,969.54653,318,969.54365,907,354.08365,907,667.9
  期末现金及现金等价物余额338,673,001.571,055,228,036.63653,318,969.54339,534,555.6
补充资料:
  净利润84,578,918.66-209,878,989.53-
  资产减值准备---550,455.28-
  固定资产和投资性房地产折旧60,274,415.92-134,811,846.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,274,415.92-134,811,846.16-
  无形资产摊销1,244,149.1-2,264,404.43-
  长期待摊费用摊销335,414.43-3,394,273.33-
  处置固定资产、无形资产和其他长期资产的损失66,929.21--6,819.2-
  固定资产报废损失--76,529.95-
  公允价值变动损失---2,471,359.13-
  财务费用15,265,905.51-20,458,530.31-
  投资损失1,300,036.52--5,254,219.19-
  递延所得税5,551,081.03--114,547,529-
  其中:递延所得税资产减少7,356,812.86--114,908,807.75-
    递延所得税负债增加-1,805,731.83-361,278.75-
  存货的减少-94,402,798.03--270,886,573.15-
  经营性应收项目的减少-36,808,728.71--128,748,144.24-
  经营性应付项目的增加-334,777,713.16-158,473,323.34-
  其他46,924.31-58,948.01-
  现金的期末余额338,673,001.57-653,318,969.54-
  减:现金的期初余额653,318,969.54-365,907,354.08-
  现金及现金等价物的净增加额-314,645,967.97-287,411,615.46-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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