当前位置:首页 - 行情中心 - 埃斯顿(002747) - 财务分析 - 现金流量表

埃斯顿

(002747)

  

流通市值:223.15亿  总市值:275.59亿
流通股本:7.84亿   总股本:9.69亿

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2,591,636,092.641,073,794,987.484,261,848,666.744,181,965,246.63
  收到的税费返还9,484,049.93,567,212.2513,942,199.517,985,844.76
  收到其他与经营活动有关的现金64,114,871.1946,953,141.862,171,457,769.07107,332,772.12
  经营活动现金流入小计2,665,235,013.731,124,315,341.596,447,248,635.314,307,283,863.51
  购买商品、接受劳务支付的现金1,820,046,871.71850,732,909.312,235,528,269.082,732,669,818.82
  支付给职工以及为职工支付的现金587,072,505.92306,607,576.711,184,807,395.25954,380,260.56
  支付的各项税费99,372,181.927,256,439.1687,755,478.01122,733,229.87
  支付其他与经营活动有关的现金114,216,214.1686,407,384.72,432,625,158.74204,559,174.04
  经营活动现金流出小计2,620,707,773.691,271,004,309.885,940,716,301.084,014,342,483.29
  经营活动产生的现金流量净额44,527,240.04-146,688,968.29506,532,334.23292,941,380.22
二、投资活动产生的现金流量:
  收回投资收到的现金291,730,082.5127,000,0002,306,620,848.921,890,599,259.19
  取得投资收益收到的现金890,061.98377,415.8818,780,119.8816,671,724.11
  处置固定资产、无形资产和其他长期资产收回的现金净额1,359,233.711,763.053,378,211.191,723,241.64
  处置子公司及其他营业单位收到的现金净额31,780,000-11,701,836.0925,057,421.96
  收到的其他与投资活动有关的现金---23,225,800
  投资活动现金流入小计325,759,378.19127,379,178.932,340,481,016.081,957,277,446.9
  购建固定资产、无形资产和其他长期资产支付的现金92,891,303.3631,858,698.98312,454,123.67207,325,783.69
  投资支付的现金585,647,250471,647,2501,871,500,001.061,745,479,675.75
  投资活动现金流出小计678,538,553.36503,505,948.982,183,954,124.731,952,805,459.44
  投资活动产生的现金流量净额-352,779,175.17-376,126,770.05156,526,891.354,471,987.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,282,921,133.11,282,912,333.169,030,00041,530,000
  其中:子公司吸收少数股东投资收到的现金--27,950,000450,000
  取得借款收到的现金1,230,013,000630,829,0002,856,909,612.862,154,457,800
  收到其他与筹资活动有关的现金1,000,000-9,488,031.26-
  筹资活动现金流入小计2,513,934,133.11,913,741,333.12,935,427,644.122,195,987,800
  偿还债务支付的现金1,172,500,145.58423,468,724.713,738,203,279.192,467,357,317.72
  分配股利、利润或偿付利息支付的现金48,007,611.3822,189,604.36133,648,269.6596,067,658.69
  支付其他与筹资活动有关的现金28,526,373.3710,691,411.953,327,033.0615,377,735.35
  筹资活动现金流出小计1,249,034,130.33456,349,740.973,925,178,581.92,578,802,711.76
  筹资活动产生的现金流量净额1,264,900,002.771,457,391,592.13-989,750,937.78-382,814,911.76
四、汇率变动对现金及现金等价物的影响-19,502,347.31-9,763,164.3421,977,039.6616,264,090.24
五、现金及现金等价物净增加额937,145,720.33924,812,689.45-304,714,672.54-69,137,453.84
  加:期初现金及现金等价物余额876,389,068.36876,389,068.361,181,103,740.91,181,103,740.9
  期末现金及现金等价物余额1,813,534,788.691,801,201,757.81876,389,068.361,111,966,287.06
补充资料:
  净利润158,975,306.05-45,355,053.46-
  资产减值准备45,430,288.01-18,314,530.45-
  固定资产和投资性房地产折旧53,479,549.89-103,269,135.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,479,549.89-103,269,135.73-
  无形资产摊销34,780,739.39-65,486,306.33-
  长期待摊费用摊销3,619,766.75-5,764,063.87-
  处置固定资产、无形资产和其他长期资产的损失516,883.16-4,185,111.74-
  固定资产报废损失84,063.28-8,714,923.27-
  公允价值变动损失-99,504,389.61--24,029,073.95-
  财务费用75,783,174.02-158,850,011.1-
  投资损失78,864.75--21,535,798.35-
  递延所得税16,939,915.27-16,631,209.46-
  其中:递延所得税资产减少-3,141,659.36-9,197,363.6-
    递延所得税负债增加20,081,574.63-7,433,845.86-
  存货的减少163,162,527.62-176,969,103.39-
  经营性应收项目的减少-144,941,184.16--377,210,220.51-
  经营性应付项目的增加-287,199,809.66-297,241,456.98-
  其他12,089,617.53-7,369,916.84-
  不涉及现金收支的投资和筹资活动金额其他项目--15,212,830.84-
  现金的期末余额1,813,534,788.69-876,389,068.36-
  减:现金的期初余额876,389,068.36-1,181,103,740.9-
  现金及现金等价物的净增加额937,145,720.33--304,714,672.54-
公告日期2026-08-222026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
TOP↑