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易实精密

(920221)

  

流通市值:7.70亿  总市值:14.76亿
流通股本:6193.09万   总股本:1.19亿

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199,081,199.3495,984,406.14351,076,927.69265,130,287.3
  收到的税费返还1,628,987.181,509,036.1283,827.361,337,240.38
  收到其他与经营活动有关的现金1,368,296.023,063,761.691,031,016.95365,905.12
  经营活动现金流入小计202,078,482.54100,557,203.95352,191,772266,833,432.8
  购买商品、接受劳务支付的现金102,045,132.1852,116,249.27221,932,858.65177,370,196.76
  支付给职工以及为职工支付的现金28,449,242.0115,090,120.9846,103,489.8333,586,585.02
  支付的各项税费9,189,646.144,726,920.5318,548,241.7814,204,006.33
  支付其他与经营活动有关的现金737,166.232,627,705.2911,252,886.624,946,436.2
  经营活动现金流出小计140,421,186.5674,560,996.07297,837,476.88230,107,224.31
  经营活动产生的现金流量净额61,657,295.9825,996,207.8854,354,295.1236,726,208.49
二、投资活动产生的现金流量:
  收回投资收到的现金101,100,00055,800,000155,500,000141,000,000
  取得投资收益收到的现金120,610.9455,817.65600,104.22621,207.37
  处置固定资产、无形资产和其他长期资产收回的现金净额14,746.9315,00063,716.8163,716.81
  收到的其他与投资活动有关的现金51,001.0549,200-1,800,000
  投资活动现金流入小计101,286,358.9255,920,017.65156,163,821.03143,484,924.18
  购建固定资产、无形资产和其他长期资产支付的现金23,120,554.639,768,501.567,442,072.9159,450,091.2
  投资支付的现金154,339,840.0189,905,115130,500,000111,000,000
  支付其他与投资活动有关的现金535.22544.85-800,000
  投资活动现金流出小计177,460,929.8699,674,161.35197,942,072.91171,250,091.2
  投资活动产生的现金流量净额-76,174,570.94-43,754,143.7-41,778,251.88-27,765,167.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金37,262,2622,066,62523,294,30723,293,756.64
  其中:子公司吸收少数股东投资收到的现金13,328,562--23,293,756.64
  取得借款收到的现金18,500,00017,000,00057,000,00047,000,000
  筹资活动现金流入小计55,762,26219,066,62580,294,30770,293,756.64
  偿还债务支付的现金30,900,00010,900,00043,000,00033,000,000
  分配股利、利润或偿付利息支付的现金12,205,462.76169,191.4139,321,104.1839,131,799.96
  支付其他与筹资活动有关的现金--3,101,635.182,802,635.18
  筹资活动现金流出小计43,105,462.7611,069,191.4185,422,739.3674,934,435.14
  筹资活动产生的现金流量净额12,656,799.247,997,433.59-5,128,432.36-4,640,678.5
四、汇率变动对现金及现金等价物的影响-1,456,810.03-914,040.11-169,697.8735,155.49
五、现金及现金等价物净增加额-3,317,285.75-10,674,542.347,277,913.014,355,518.46
  加:期初现金及现金等价物余额76,807,101.3276,807,101.3269,529,188.3169,529,188.31
  期末现金及现金等价物余额73,489,815.5766,132,558.9876,807,101.3273,884,706.77
补充资料:
  净利润28,216,254.53-58,893,344.94-
  资产减值准备2,266,113.94-1,376,923.09-
  固定资产和投资性房地产折旧13,500,068.53-23,639,904.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,500,068.53-23,639,904.79-
  无形资产摊销283,073.6-612,066.72-
  长期待摊费用摊销215,408.3-67,796.3-
  处置固定资产、无形资产和其他长期资产的损失107,116.07-6,783.21-
  财务费用677,925.19-634,021.72-
  投资损失-333,940.43--446,016.17-
  递延所得税146,919.79-918,201.36-
  其中:递延所得税资产减少146,919.79-918,201.36-
  存货的减少-9,067,842.28--9,715,833.59-
  经营性应收项目的减少3,232,991.64--34,345,409.01-
  经营性应付项目的增加23,089,283.24-12,642,529.24-
  其他164,272.03-109,881.48-
  现金的期末余额73,489,815.57-76,807,101.32-
  减:现金的期初余额76,807,101.32-69,529,188.31-
  现金及现金等价物的净增加额-3,317,285.75-7,277,913.01-
公告日期2026-08-242026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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