当前位置:首页 - 行情中心 - 易思维(688816) - 财务分析 - 现金流量表

易思维

(688816)

  

流通市值:13.79亿  总市值:71.53亿
流通股本:1928.42万   总股本:1.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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74,116,948.98415,714,861.22297,694,769.28184,589,540.68
  收到的税费返还3,848,816.5615,617,504.8212,835,0546,903,431.08
  收到其他与经营活动有关的现金5,843,299.2826,538,084.8416,412,957.9411,335,450.1
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计83,809,064.82457,870,450.88326,942,781.23202,828,421.86
  购买商品、接受劳务支付的现金29,956,710.18110,589,13179,950,095.5753,719,789.06
  支付给职工以及为职工支付的现金65,856,847.92187,557,791.41144,354,032.7103,178,884.64
  支付的各项税费11,333,165.6945,251,640.129,397,490.0618,818,153.53
  支付其他与经营活动有关的现金14,794,318.3937,311,992.9727,993,472.6516,964,710.78
  经营活动现金流出小计121,941,042.18380,710,555.48281,695,090.98192,681,538.01
  经营活动产生的现金流量净额-38,131,977.3677,159,895.445,247,690.2510,146,883.85
二、投资活动产生的现金流量:
  收回投资收到的现金89,000,000391,500,943.09281,621,798.57191,500,943.09
  取得投资收益收到的现金1,590,673.482,616,895.411,810,752.861,514,641.21
  处置固定资产、无形资产和其他长期资产收回的现金净额-229,756.31229,756.31200,000
  收到的其他与投资活动有关的现金-1,120,136.981,121,637.741,060,136.98
  投资活动现金流入小计90,590,673.48395,467,731.79284,783,945.48194,275,721.28
  购建固定资产、无形资产和其他长期资产支付的现金3,790,638.36,774,933.84,153,951.643,147,101.74
  投资支付的现金97,000,000477,000,000357,000,000217,000,000
  投资活动现金流出小计100,790,638.3483,774,933.8361,153,951.64220,147,101.74
  投资活动产生的现金流量净额-10,199,964.82-88,307,202.01-76,370,006.16-25,871,380.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,314,825,000300,288300,288300,288
  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-8,000,0005,000,0005,000,000
  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1,314,825,00010,002,423.217,010,2885,300,288
  偿还债务支付的现金2,000,0002,000,000--
  分配股利、利润或偿付利息支付的现金55,267.11185,551.94128,605.0764,006.34
  支付其他与筹资活动有关的现金36,968,30013,192,877.734,600,706.011,302,711.27
  筹资活动现金流出小计39,023,567.1115,378,429.674,729,311.081,366,717.61
  筹资活动产生的现金流量净额1,275,801,432.89-5,376,006.462,280,976.923,933,570.39
四、汇率变动对现金及现金等价物的影响-144,812.74-176,216.48825,275.51-33,210.59
五、现金及现金等价物净增加额1,227,324,677.97-16,699,529.55-28,016,063.48-11,824,136.81
  加:期初现金及现金等价物余额58,279,291.9974,978,821.5474,978,821.5474,978,821.54
  期末现金及现金等价物余额1,285,603,969.9658,279,291.9946,962,758.0663,154,684.73
补充资料:
  净利润-75,128,522.26--6,536,921.4
  资产减值准备-6,299,676.54-1,719,543.86
  固定资产和投资性房地产折旧-3,062,030.64-5,185,616.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,062,030.64-5,185,616.93
  无形资产摊销-1,179,024.83-646,001.72
  长期待摊费用摊销-2,401,426.38-1,136,000.04
  处置固定资产、无形资产和其他长期资产的损失--26,492.72--19,015.12
  固定资产报废损失--15,879.59--147,102.32
  公允价值变动损失--572,990.1--362,816.36
  财务费用--1,358,870.09--1,019,184.6
  投资损失--3,807,800.89--2,705,546.69
  递延所得税--213,103.45--106,551.73
  其中:递延所得税资产减少-323,321.88--3,447,456.36
    递延所得税负债增加--536,425.33-3,340,904.63
  存货的减少-18,756,258.8--18,600,769.88
  经营性应收项目的减少--76,426,041.17--132,870.42
  经营性应付项目的增加-30,921,199.89-33,758,520.32
  其他-9,459,210.85--3,078,515.79
  现金的期末余额-58,279,291.99-63,154,684.73
  减:现金的期初余额-74,978,821.54-74,978,821.54
  现金及现金等价物的净增加额--16,699,529.55--11,824,136.81
公告日期2026-04-302026-04-182025-11-142025-11-04
审计意见(境内)标准无保留意见标准无保留意见
TOP↑