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埃斯顿

(002747)

  

流通市值:164.07亿  总市值:202.95亿
流通股本:7.82亿   总股本:9.68亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,261,848,666.744,181,965,246.632,384,277,479.71,070,719,711.54
  收到的税费返还13,942,199.517,985,844.7613,147,775.43,453,718.53
  收到其他与经营活动有关的现金2,171,457,769.07107,332,772.1262,438,550.5847,218,944.2
  经营活动现金流入小计6,447,248,635.314,307,283,863.512,459,863,805.681,121,392,374.27
  购买商品、接受劳务支付的现金2,235,528,269.082,732,669,818.821,705,260,573.45635,076,191.62
  支付给职工以及为职工支付的现金1,184,807,395.25954,380,260.56636,253,507.04322,119,652.46
  支付的各项税费87,755,478.01122,733,229.87104,773,870.0124,201,394.09
  支付其他与经营活动有关的现金2,432,625,158.74204,559,174.04133,056,144.7992,472,588.33
  经营活动现金流出小计5,940,716,301.084,014,342,483.292,579,344,095.291,073,869,826.5
  经营活动产生的现金流量净额506,532,334.23292,941,380.22-119,480,289.6147,522,547.77
二、投资活动产生的现金流量:
  收回投资收到的现金2,306,620,848.921,890,599,259.191,318,679,583.44317,427,570.89
  取得投资收益收到的现金18,780,119.8816,671,724.1116,168,279.162,988,950.07
  处置固定资产、无形资产和其他长期资产收回的现金净额3,378,211.191,723,241.641,129,646.91851,646.91
  处置子公司及其他营业单位收到的现金净额11,701,836.0925,057,421.9625,057,421.96-
  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2,340,481,016.081,957,277,446.91,361,034,931.47321,268,167.87
  购建固定资产、无形资产和其他长期资产支付的现金312,454,123.67207,325,783.69162,511,170.39123,156,291.78
  投资支付的现金1,871,500,001.061,745,479,675.751,295,479,675.75700,479,675.75
  投资活动现金流出小计2,183,954,124.731,952,805,459.441,457,990,846.14823,635,967.53
  投资活动产生的现金流量净额156,526,891.354,471,987.46-96,955,914.67-502,367,799.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金69,030,00041,530,000450,000775,300
  其中:子公司吸收少数股东投资收到的现金27,950,000450,000450,000450,000
  取得借款收到的现金2,856,909,612.862,154,457,8001,872,457,8001,203,300,000
  收到其他与筹资活动有关的现金9,488,031.26---
  筹资活动现金流入小计2,935,427,644.122,195,987,8001,872,907,8001,204,075,300
  偿还债务支付的现金3,738,203,279.192,467,357,317.721,442,534,281.62610,078,551.38
  分配股利、利润或偿付利息支付的现金133,648,269.6596,067,658.6962,248,859.7827,308,176.62
  支付其他与筹资活动有关的现金53,327,033.0615,377,735.3511,431,495.354,513,489.05
  筹资活动现金流出小计3,925,178,581.92,578,802,711.761,516,214,636.75641,900,217.05
  筹资活动产生的现金流量净额-989,750,937.78-382,814,911.76356,693,163.25562,175,082.95
四、汇率变动对现金及现金等价物的影响21,977,039.6616,264,090.2436,371,386.91663,242.78
五、现金及现金等价物净增加额-304,714,672.54-69,137,453.84176,628,345.88107,993,073.84
  加:期初现金及现金等价物余额1,181,103,740.91,181,103,740.91,181,103,740.91,181,103,740.9
  期末现金及现金等价物余额876,389,068.361,111,966,287.061,357,732,086.781,289,096,814.74
补充资料:
  净利润45,355,053.46-12,671,230.65-
  资产减值准备18,314,530.45-1,538,940.97-
  固定资产和投资性房地产折旧103,269,135.73-52,294,472.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧103,269,135.73-52,294,472.97-
  无形资产摊销65,486,306.33-33,939,617.98-
  长期待摊费用摊销5,764,063.87-2,922,328.32-
  处置固定资产、无形资产和其他长期资产的损失4,185,111.74-1,035,722.67-
  固定资产报废损失8,714,923.27---
  公允价值变动损失-24,029,073.95--14,962,007.45-
  财务费用158,850,011.1-83,829,891.45-
  投资损失-21,535,798.35-724,650.25-
  递延所得税16,631,209.46-2,031,574.13-
  其中:递延所得税资产减少9,197,363.6-66,670,899.27-
    递延所得税负债增加7,433,845.86--64,639,325.14-
  存货的减少176,969,103.39-118,985,470.8-
  经营性应收项目的减少-377,210,220.51--619,998,749.88-
  经营性应付项目的增加297,241,456.98-184,727,702.01-
  其他7,369,916.84-8,553,366.06-
  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876,389,068.36-1,357,732,086.78-
  减:现金的期初余额1,181,103,740.9-1,181,103,740.9-
  现金及现金等价物的净增加额-304,714,672.54-176,628,345.88-
公告日期2026-03-312025-10-312025-08-292025-04-29
审计意见(境内)标准无保留意见
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