当前位置:首页 - 行情中心 - 实益达(002137) - 财务分析 - 现金流量表

实益达

(002137)

  

流通市值:34.61亿  总市值:50.42亿
流通股本:3.96亿   总股本:5.78亿

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457,195,907.28293,054,970.41150,058,410.63563,518,281.48
  收到的税费返还70,283,671.9657,502,769.1540,132,748.3743,679,957.41
  收到其他与经营活动有关的现金156,651,238.66124,756,222.0956,938,690.93375,304,553.12
  经营活动现金流入小计684,130,817.9475,313,961.65247,129,849.93982,502,792.01
  购买商品、接受劳务支付的现金304,979,963.63203,836,876.38112,130,386.76377,908,590.03
  支付给职工以及为职工支付的现金118,296,776.681,588,637.4234,343,169.87138,108,625.31
  支付的各项税费15,759,477.5810,574,720.223,272,765.0212,599,700.98
  支付其他与经营活动有关的现金234,340,018.61217,646,811.16138,317,018.1370,321,802.89
  经营活动现金流出小计673,376,236.42513,647,045.18288,063,339.75898,938,719.21
  经营活动产生的现金流量净额10,754,581.48-38,333,083.53-40,933,489.8283,564,072.8
二、投资活动产生的现金流量:
  收回投资收到的现金578,458,118.34414,077,912.48221,079,124.481,219,959,607.62
  取得投资收益收到的现金6,953,545.996,751,170.046,174,494.5215,021,045.5
  处置固定资产、无形资产和其他长期资产收回的现金净额280,182.96259,860.96253,860.96273,805
  收到的其他与投资活动有关的现金---100,000
  投资活动现金流入小计585,691,847.29421,088,943.48227,507,479.961,235,354,458.12
  购建固定资产、无形资产和其他长期资产支付的现金18,629,864.7115,587,484.4210,976,066.735,012,495.07
  投资支付的现金619,089,705.35422,169,705.35214,199,705.351,239,152,643.89
  投资活动现金流出小计637,719,570.06437,757,189.77225,175,772.051,274,165,138.96
  投资活动产生的现金流量净额-52,027,722.77-16,668,246.292,331,707.91-38,810,680.84
三、筹资活动产生的现金流量:
  取得借款收到的现金3,000,0001,900,0001,900,0005,400,000
  收到其他与筹资活动有关的现金-8,733,770.14157,804.5115,636,869.67
  筹资活动现金流入小计3,000,00010,633,770.142,057,804.5121,036,869.67
  偿还债务支付的现金2,899,999.972,557,142.842,214,285.716,909,147.21
  分配股利、利润或偿付利息支付的现金1,796,603.091,758,407.721,719,896.222,097,773.22
  其中:子公司支付给少数股东的股利、利润1,677,3441,677,3441,677,3441,458,560
  支付其他与筹资活动有关的现金4,207,463.431,321,105.57658,121.772,812,148.33
  筹资活动现金流出小计8,904,066.495,636,656.134,592,303.711,819,068.76
  筹资活动产生的现金流量净额-5,904,066.494,997,114.01-2,534,499.199,217,800.91
四、汇率变动对现金及现金等价物的影响156,431.49149,050.27-262,289.212,600,479.01
五、现金及现金等价物净增加额-47,020,776.29-49,855,165.54-41,398,570.3156,571,671.88
  加:期初现金及现金等价物余额86,783,790.8186,783,790.8186,783,790.8130,212,118.93
  期末现金及现金等价物余额39,763,014.5236,928,625.2745,385,220.586,783,790.81
补充资料:
  净利润-23,470,904.1--10,796,173.49
  资产减值准备-4,185,730.63-11,008,718.46
  固定资产和投资性房地产折旧-10,893,185.58-20,797,136.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,893,185.58-20,797,136.39
  无形资产摊销-513,190.15-995,307.09
  长期待摊费用摊销-2,326,490.82-4,522,904.43
  处置固定资产、无形资产和其他长期资产的损失-88,684.97-476,364.54
  固定资产报废损失-56,117.33-60,451.47
  公允价值变动损失-12,382,954.67-50,274,904.13
  财务费用--296,536.98--3,516,012.45
  投资损失--8,839,250.38--16,864,420.17
  递延所得税--491,718.42--954,637.18
  其中:递延所得税资产减少--694,179.12--880,805.79
    递延所得税负债增加-202,460.7--73,831.39
  存货的减少--32,918,970.06--19,541,560.08
  经营性应收项目的减少-19,293,876.13--61,256,695.25
  经营性应付项目的增加--70,298,092.98-105,604,522.98
  现金的期末余额-36,928,625.27-86,783,790.81
  减:现金的期初余额-86,783,790.81-30,212,118.93
  现金及现金等价物的净增加额--49,855,165.54-56,571,671.88
公告日期2025-10-222025-08-192025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑