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伊泰B股

(900948)

  

流通市值:25.23亿  总市值:55.66亿
流通股本:13.28亿   总股本:29.29亿

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35,837,776,040.1223,968,354,720.5712,308,290,058.9657,429,693,400.92
  收到的税费返还13,070,685.9113,013,359.361,057,326.5584,851,108.61
  收到其他与经营活动有关的现金349,682,200.23247,157,464.74134,346,442.4459,996,906.1
  经营活动现金流入小计36,200,528,926.2624,228,525,544.6712,443,693,827.9157,974,541,415.63
  购买商品、接受劳务支付的现金20,530,203,255.6314,451,446,182.067,232,667,143.7131,246,784,824.76
  支付给职工以及为职工支付的现金1,629,055,910.151,273,360,248.78949,732,523.391,835,454,508.42
  支付的各项税费5,785,706,771.854,231,496,771.481,996,341,775.528,932,172,404.69
  支付其他与经营活动有关的现金692,775,373.35373,358,559.64187,465,979.681,101,466,706.72
  经营活动现金流出小计28,637,741,310.9820,329,661,761.9610,366,207,422.343,115,878,444.59
  经营活动产生的现金流量净额7,562,787,615.283,898,863,782.712,077,486,405.6114,858,662,971.04
二、投资活动产生的现金流量:
  收回投资收到的现金3,217,894,833.392,191,488,853.55189,658,538.842,387,204,521.03
  取得投资收益收到的现金403,947,356.76296,840,214.1223,149,528.14398,900,786.87
  处置固定资产、无形资产和其他长期资产收回的现金净额5,681,387.12,333,525.11,058,287.11158,355,171.05
  投资活动现金流入小计3,627,523,577.252,490,662,592.77213,866,354.092,944,460,478.95
  购建固定资产、无形资产和其他长期资产支付的现金2,979,345,920.431,540,669,638.48722,148,217.941,832,565,965.67
  投资支付的现金12,712,344,593.2112,448,619,156.42534,900,0002,336,928,987.49
  投资活动现金流出小计15,691,690,513.6413,989,288,794.91,257,048,217.944,169,494,953.16
  投资活动产生的现金流量净额-12,064,166,936.39-11,498,626,202.13-1,043,181,863.85-1,225,034,474.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,650,00020,000,00020,000,00011,600,000
  其中:子公司吸收少数股东投资收到的现金23,650,00020,000,00020,000,00010,000,000
  取得借款收到的现金18,461,417,521.1916,456,949,536.923,357,532,677.98,749,263,222.14
  筹资活动现金流入小计18,485,067,521.1916,476,949,536.923,377,532,677.98,760,863,222.14
  偿还债务支付的现金7,924,542,747.083,254,241,2201,661,000,00010,145,853,198.51
  分配股利、利润或偿付利息支付的现金3,759,519,633.553,545,595,842.95105,408,204.779,689,478,130.6
  其中:子公司支付给少数股东的股利、利润482,880,165.63432,000,000-1,808,124,610.04
  支付其他与筹资活动有关的现金22,012,931.4219,478,026.562,345,672.02222,297,023.28
  筹资活动现金流出小计11,706,075,312.056,819,315,089.511,768,753,876.7920,057,628,352.39
  筹资活动产生的现金流量净额6,778,992,209.149,657,634,447.411,608,778,801.11-11,296,765,130.25
四、汇率变动对现金及现金等价物的影响-4,790,773.45,503,117.45-200,093.05-30,097,462.56
五、现金及现金等价物净增加额2,272,822,114.632,063,375,145.442,642,883,249.822,306,765,904.02
  加:期初现金及现金等价物余额14,747,245,694.3214,747,245,694.3214,747,245,694.3212,440,479,790.3
  期末现金及现金等价物余额17,020,067,808.9516,810,620,839.7617,390,128,944.1414,747,245,694.32
补充资料:
  净利润-2,902,608,362.07-6,484,761,549.14
  资产减值准备-5,435,852.45-1,763,750,267.59
  固定资产和投资性房地产折旧-977,602,054.15-2,048,126,051.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-977,602,054.15-2,048,126,051.41
  无形资产摊销-105,192,516.45-198,135,532
  长期待摊费用摊销-199,752,550.87-1,493,915,641.47
  处置固定资产、无形资产和其他长期资产的损失--368,418.59-71,603,722.07
  固定资产报废损失-3,512,189.34-11,484,319.46
  公允价值变动损失-24,296,128.09-192,524,223.14
  财务费用-280,726,040.48-586,066,561.55
  投资损失--506,039,446.33--730,531,385.26
  递延所得税-33,242,909.92--211,524,576.46
  其中:递延所得税资产减少-39,143,695.3--173,318,093.64
    递延所得税负债增加--5,900,785.38--38,206,482.82
  存货的减少-270,674,367.12-61,430,904.07
  经营性应收项目的减少-344,634,476.81-648,906,987.02
  经营性应付项目的增加--764,100,841.71-2,206,881,936.1
  现金的期末余额-16,810,620,839.76-14,747,245,694.32
  减:现金的期初余额-14,747,245,694.32-12,440,479,790.3
  现金及现金等价物的净增加额-2,063,375,145.44-2,306,765,904.02
公告日期2025-10-312025-08-302025-04-302025-04-29
审计意见(境内)标准无保留意见
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