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易德龙

(603380)

  

流通市值:68.19亿  总市值:68.19亿
流通股本:1.60亿   总股本:1.60亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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1,225,696,668.37617,828,524.282,262,574,893.351,628,775,643.08
  收到的税费返还8,630,593.276,053,207.0928,236,183.2320,326,365.76
  收到其他与经营活动有关的现金8,937,858.353,407,849.2518,046,078.5822,109,053.98
  经营活动现金流入小计1,243,265,119.99627,289,580.622,308,857,155.161,671,211,062.82
  购买商品、接受劳务支付的现金832,159,318.76491,406,203.621,580,777,389.61,274,699,429.64
  支付给职工以及为职工支付的现金214,314,404.92109,015,892.79328,422,003.31252,567,992.48
  支付的各项税费25,863,856.0914,336,253.1257,326,349.4136,228,584.02
  支付其他与经营活动有关的现金36,364,964.9412,641,686.0166,301,470.9863,573,816.75
  经营活动现金流出小计1,108,702,544.71627,400,035.542,032,827,213.31,627,069,822.89
  经营活动产生的现金流量净额134,562,575.28-110,454.92276,029,941.8644,141,239.93
二、投资活动产生的现金流量:
  收回投资收到的现金80,069,037.2828,638,755.8433,882,060.7215,000,000
  取得投资收益收到的现金1,161,528.6925,718.071,931,149.8126,916.67
  处置固定资产、无形资产和其他长期资产收回的现金净额36,283-791,203.65-
  投资活动现金流入小计81,266,848.8829,564,473.9136,604,414.1815,026,916.67
  购建固定资产、无形资产和其他长期资产支付的现金39,271,639.249,486,482.4101,436,053.9647,008,044.22
  投资支付的现金79,036,50028,000,00033,000,00015,000,000
  投资活动现金流出小计118,308,139.2437,486,482.4134,436,053.9662,008,044.22
  投资活动产生的现金流量净额-37,041,290.36-7,922,008.49-97,831,639.78-46,981,127.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金--800,001300,001
  其中:子公司吸收少数股东投资收到的现金--800,001-
  取得借款收到的现金139,428,438.681,000,000263,518,091.06163,527,865.65
  收到其他与筹资活动有关的现金4,159,0544,159,05423,507,831-
  筹资活动现金流入小计143,587,492.685,159,054287,825,923.06163,827,866.65
  偿还债务支付的现金6,320,531.583,096,495.93379,211,668.23200,617,500
  分配股利、利润或偿付利息支付的现金166,230,549.09269,078.6154,120,254.8946,159,751.12
  其中:子公司支付给少数股东的股利、利润1,625,000-2,125,0002,125,000
  支付其他与筹资活动有关的现金5,386,551.381,339,128.3215,247,699.05-
  筹资活动现金流出小计177,937,632.054,704,702.86448,579,622.17246,777,251.12
  筹资活动产生的现金流量净额-34,350,139.37454,351.14-160,753,699.11-82,949,384.47
四、汇率变动对现金及现金等价物的影响-661,633.03-620,667.491,394,344.24-1,489,922.82
五、现金及现金等价物净增加额62,509,512.52-8,198,779.7618,838,947.21-87,279,194.91
  加:期初现金及现金等价物余额339,251,150.92339,251,150.92320,412,203.71320,412,203.71
  期末现金及现金等价物余额401,760,663.44331,052,371.16339,251,150.92233,133,008.8
补充资料:
  净利润116,276,794.49-187,133,192.13-
  资产减值准备8,193,781.81-33,548,101.25-
  固定资产和投资性房地产折旧45,880,848.65-93,519,461.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,880,848.65-93,519,461.47-
  无形资产摊销3,660,260.79-7,025,260.66-
  长期待摊费用摊销4,059,744.65-7,927,828.09-
  处置固定资产、无形资产和其他长期资产的损失-127,010.95--340,928.37-
  固定资产报废损失721,398.51-2,024,007.67-
  财务费用-327,117.81-16,038,166.19-
  投资损失-431,689.74--429,405.95-
  递延所得税-226,275.16--5,078,261.61-
  其中:递延所得税资产减少769,966.41--3,250,037.11-
    递延所得税负债增加-996,241.57--1,828,224.5-
  存货的减少15,862,897.71--45,023,231.45-
  经营性应收项目的减少-36,918,088.35--32,187,469.41-
  经营性应付项目的增加-38,425,201.53-550,207.1-
  其他9,061,318.46-3,202,136.05-
  现金的期末余额401,760,663.44-339,251,150.92-
  减:现金的期初余额339,251,150.92-320,412,203.71-
  现金及现金等价物的净增加额62,509,512.52-18,838,947.21-
公告日期2025-08-282025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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