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伊力特

(600197)

  

流通市值:67.19亿  总市值:67.19亿
流通股本:4.73亿   总股本:4.73亿

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1,036,941,214.65815,759,647.83587,217,219.82,254,483,478.01
  收到的税费返还3,633,630.721,347,477.19575,067.47,147,130.01
  收到其他与经营活动有关的现金88,825,060.6351,544,841.3913,661,828.932,283,345.26
  经营活动现金流入小计1,129,399,906868,651,966.41601,454,116.12,293,913,953.28
  购买商品、接受劳务支付的现金495,337,707.44392,211,540.36201,676,281.29956,173,281.91
  支付给职工以及为职工支付的现金250,918,563.86180,072,583.27111,829,532.21350,435,587.29
  支付的各项税费534,133,400.58430,448,971.53314,117,875.36623,468,588.93
  支付其他与经营活动有关的现金123,348,137.5478,082,592.0133,023,834.7276,363,453.63
  经营活动现金流出小计1,403,737,809.421,080,815,687.17660,647,523.562,206,440,911.76
  经营活动产生的现金流量净额-274,337,903.42-212,163,720.76-59,193,407.4687,473,041.52
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,500--13,993,635.56
  处置子公司及其他营业单位收到的现金净额---812,541.5
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计2,500--14,806,177.06
  购建固定资产、无形资产和其他长期资产支付的现金113,881,195.82102,653,905.9297,645,248.74151,920,719.14
  投资活动现金流出小计113,881,195.82102,653,905.9297,645,248.74151,920,719.14
  投资活动产生的现金流量净额-113,878,695.82-102,653,905.92-97,645,248.74-137,114,542.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,450,000
  取得借款收到的现金540,798,167.97523,348,167.97467,548,167.97-
  收到其他与筹资活动有关的现金300,000,000300,000,000-55,000,000
  筹资活动现金流入小计840,798,167.97823,348,167.97467,548,167.9757,450,000
  偿还债务支付的现金225,780,000224,087,763.83224,980,00053,332.34
  分配股利、利润或偿付利息支付的现金249,800,455.3241,558,778.1441,631,046.38199,089,800.37
  其中:子公司支付给少数股东的股利、利润---10,425,629.36
  支付其他与筹资活动有关的现金3,374,225.733,098,746.36-22,702,582.24
  筹资活动现金流出小计478,954,681.03468,745,288.33266,611,046.38221,845,714.95
  筹资活动产生的现金流量净额361,843,486.94354,602,879.64200,937,121.59-164,395,714.95
五、现金及现金等价物净增加额-26,373,112.339,785,252.9644,098,465.39-214,037,215.51
  加:期初现金及现金等价物余额365,907,667.9365,907,354.08365,908,554.08579,944,569.59
  期末现金及现金等价物余额339,534,555.6405,692,607.04410,007,019.47365,907,354.08
补充资料:
  净利润-162,199,156.32-287,530,269.45
  资产减值准备---5,464,154.28
  固定资产和投资性房地产折旧-63,231,561.4-133,659,361.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,231,561.4-133,659,361.68
  无形资产摊销-1,028,176.04-2,796,457.18
  长期待摊费用摊销-1,332,413.32-2,272,030.5
  处置固定资产、无形资产和其他长期资产的损失---896,176.92
  固定资产报废损失----808,353.54
  财务费用-8,670,695.62-29,145,199.98
  投资损失-2,342,458.93--746,362.93
  递延所得税--4,440,122.54--32,377,957.18
  其中:递延所得税资产减少--4,175,674.05--33,888,489.12
    递延所得税负债增加--264,448.49-1,510,531.94
  存货的减少--13,944,026.49--352,009,840.4
  经营性应收项目的减少--422,164,532.29-76,889,233.83
  经营性应付项目的增加--31,600,889.53--67,737,499.77
  其他-40,445.62-55,813
  现金的期末余额-405,692,607.04-365,907,354.08
  减:现金的期初余额-365,907,354.08-579,944,569.59
  现金及现金等价物的净增加额-39,785,252.96--214,037,215.51
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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