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仁东控股

(002647)

  

流通市值:126.00亿  总市值:140.27亿
流通股本:10.15亿   总股本:11.30亿

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213,841,852.46967,475,081.2725,378,969.79443,641,140.88
  收到其他与经营活动有关的现金9,952,076.88145,950,954.7881,618,473.9673,563,066.06
  经营活动现金流入小计223,793,929.341,113,426,035.98806,997,443.75517,204,206.94
  购买商品、接受劳务支付的现金165,631,703.4625,680,669.56485,993,844.95319,030,374.78
  客户贷款及垫款净增加额--3,052,878.74-3,052,685.5-52,499.98
  支付给职工以及为职工支付的现金44,209,673.22125,174,230.4496,373,217.4372,602,700.85
  支付的各项税费4,773,330.9132,652,826.8728,919,956.1426,147,525.82
  支付其他与经营活动有关的现金20,785,545.47272,832,891.93176,527,545.38139,412,252.6
  经营活动现金流出小计235,400,2531,053,287,740.06784,761,878.4557,140,354.07
  经营活动产生的现金流量净额-11,606,323.6660,138,295.9222,235,565.35-39,936,147.13
二、投资活动产生的现金流量:
  收回投资收到的现金-3,053,110.05--
  取得投资收益收到的现金-26,207.9526,207.9526,207.95
  处置固定资产、无形资产和其他长期资产收回的现金净额86,0004,9003,8503,650
  处置子公司及其他营业单位收到的现金净额-47,975,729.6150,248,423.550,248,423.5
  投资活动现金流入小计86,00051,059,947.6150,278,481.4550,278,281.45
  购建固定资产、无形资产和其他长期资产支付的现金301,493.563,003,978.763,496,997.652,873,449.1
  投资支付的现金-60,000,00035,000,000-
  投资活动现金流出小计301,493.5663,003,978.7638,496,997.652,873,449.1
  投资活动产生的现金流量净额-215,493.56-11,944,031.1511,781,483.847,404,832.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金-391,755,827.95391,755,827.95391,755,827.95
  收到其他与筹资活动有关的现金---21,968.78
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-391,755,827.95391,755,827.95391,777,796.73
  偿还债务支付的现金16,891,718.96131,058,531.55131,058,531.55131,058,531.55
  分配股利、利润或偿付利息支付的现金863,432.7352,904,332.6449,851,222.5949,851,222.59
  支付其他与筹资活动有关的现金3,400,729.6110,460,123.835,232,417.655,206,353.56
  筹资活动现金流出小计21,155,881.3194,422,988.02186,142,171.79186,116,107.7
  筹资活动产生的现金流量净额-21,155,881.3197,332,839.93205,613,656.16205,661,689.03
四、汇率变动对现金及现金等价物的影响-145,963.362,238,602.67-23,682.39-23,682.71
五、现金及现金等价物净增加额-33,123,661.88247,765,707.37239,607,022.92213,106,691.54
  加:期初现金及现金等价物余额270,131,002.2522,365,294.8822,365,294.8822,365,294.88
  期末现金及现金等价物余额237,007,340.37270,131,002.25261,972,317.8235,471,986.42
补充资料:
  净利润-361,864,008.28-349,423,046.78
  资产减值准备-6,695,588.13-4,494,968.77
  固定资产和投资性房地产折旧-7,409,058.81-3,817,389.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,409,058.81-3,817,389.11
  无形资产摊销-975,283.26-343,045.59
  长期待摊费用摊销-78,293.61-21,725.03
  处置固定资产、无形资产和其他长期资产的损失-25,392.7--25,392.7
  固定资产报废损失-4,730.14-4,196.22
  财务费用-5,643,830.1-4,935,934.6
  投资损失--415,387,512.2--354,460,623.96
  递延所得税-31,729,392.11--406,586.49
  其中:递延所得税资产减少-33,091,837.95-826,379.35
    递延所得税负债增加--1,362,445.84--1,232,965.84
  经营性应收项目的减少-19,737,007.39--24,565,255.41
  经营性应付项目的增加-34,751,998.13--27,967,739.89
  债务转为资本-308,216,611.5--
  不涉及现金收支的投资和筹资活动金额其他项目-7,666,337.6--
  现金的期末余额-270,131,002.25-235,471,986.42
  减:现金的期初余额-22,365,294.88-22,365,294.88
  现金及现金等价物的净增加额-247,765,707.37-213,106,691.54
公告日期2026-04-302026-02-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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