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易思维

(688816)

  

流通市值:9.90亿  总市值:48.19亿
流通股本:2053.60万   总股本:1.00亿

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171,961,338.5774,116,948.98415,714,861.22297,694,769.28
  收到的税费返还7,841,142.753,848,816.5615,617,504.8212,835,054
  收到其他与经营活动有关的现金21,057,274.035,843,299.2826,538,084.8416,412,957.94
  经营活动现金流入的平衡项目0000.01
  经营活动现金流入小计200,859,755.3583,809,064.82457,870,450.88326,942,781.23
  购买商品、接受劳务支付的现金24,316,441.1629,956,710.18110,589,13179,950,095.57
  支付给职工以及为职工支付的现金116,291,699.5365,856,847.92187,557,791.41144,354,032.7
  支付的各项税费13,976,31811,333,165.6945,251,640.129,397,490.06
  支付其他与经营活动有关的现金33,355,639.414,794,318.3937,311,992.9727,993,472.65
  经营活动现金流出小计187,940,098.09121,941,042.18380,710,555.48281,695,090.98
  经营活动产生的现金流量净额12,919,657.26-38,131,977.3677,159,895.445,247,690.25
二、投资活动产生的现金流量:
  收回投资收到的现金274,000,00089,000,000391,500,943.09281,621,798.57
  取得投资收益收到的现金2,200,015.591,590,673.482,616,895.411,810,752.86
  处置固定资产、无形资产和其他长期资产收回的现金净额31,500-229,756.31229,756.31
  收到的其他与投资活动有关的现金297,788.93-1,120,136.981,121,637.74
  投资活动现金流入小计276,529,304.5290,590,673.48395,467,731.79284,783,945.48
  购建固定资产、无形资产和其他长期资产支付的现金14,697,196.763,790,638.36,774,933.84,153,951.64
  投资支付的现金1,310,000,00097,000,000477,000,000357,000,000
  投资活动现金流出小计1,324,697,196.76100,790,638.3483,774,933.8361,153,951.64
  投资活动产生的现金流量净额-1,048,167,892.24-10,199,964.82-88,307,202.01-76,370,006.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,314,825,0001,314,825,000300,288300,288
  其中:子公司吸收少数股东投资收到的现金--300,288300,288
  取得借款收到的现金--8,000,0005,000,000
  收到其他与筹资活动有关的现金--1,702,135.211,710,000
  筹资活动现金流入小计1,314,825,0001,314,825,00010,002,423.217,010,288
  偿还债务支付的现金5,000,0002,000,0002,000,000-
  分配股利、利润或偿付利息支付的现金24,082,867.4555,267.11185,551.94128,605.07
  支付其他与筹资活动有关的现金40,475,059.3936,968,30013,192,877.734,600,706.01
  筹资活动现金流出小计69,557,926.8439,023,567.1115,378,429.674,729,311.08
  筹资活动产生的现金流量净额1,245,267,073.161,275,801,432.89-5,376,006.462,280,976.92
四、汇率变动对现金及现金等价物的影响-1,123,836.55-144,812.74-176,216.48825,275.51
五、现金及现金等价物净增加额208,895,001.631,227,324,677.97-16,699,529.55-28,016,063.48
  加:期初现金及现金等价物余额58,279,291.9958,279,291.9974,978,821.5474,978,821.54
  期末现金及现金等价物余额267,174,293.621,285,603,969.9658,279,291.9946,962,758.06
补充资料:
  净利润-36,609,183.49-75,128,522.26-
  资产减值准备594,369.45-6,299,676.54-
  固定资产和投资性房地产折旧1,327,620.46-3,062,030.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,327,620.46-3,062,030.64-
  无形资产摊销492,315.98-1,179,024.83-
  长期待摊费用摊销1,378,600.69-2,401,426.38-
  处置固定资产、无形资产和其他长期资产的损失-53,372.77--26,492.72-
  固定资产报废损失29,935.55--15,879.59-
  公允价值变动损失-1,100,833.33--572,990.1-
  财务费用-2,614,122.23--1,358,870.09-
  投资损失-840,624.64--3,807,800.89-
  递延所得税-106,551.72--213,103.45-
  其中:递延所得税资产减少--323,321.88-
    递延所得税负债增加-106,551.72--536,425.33-
  存货的减少-42,637,411.71-18,756,258.8-
  经营性应收项目的减少29,012,876.21--76,426,041.17-
  经营性应付项目的增加53,266,686.42-30,921,199.89-
  其他6,487,553.63-9,459,210.85-
  现金的期末余额267,174,293.62-58,279,291.99-
  减:现金的期初余额58,279,291.99-74,978,821.54-
  现金及现金等价物的净增加额208,895,001.63--16,699,529.55-
公告日期2026-08-292026-04-302026-04-182025-11-14
审计意见(境内)标准无保留意见
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