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恩捷股份

(002812)

  

流通市值:623.41亿  总市值:744.26亿
流通股本:8.23亿   总股本:9.82亿

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2,468,447,099.179,249,369,738.176,662,346,365.594,328,144,951.23
  收到的税费返还37,128,269.79434,003,373.44374,379,285.17155,980,155.54
  收到其他与经营活动有关的现金207,324,576.97273,762,537.74274,843,263.93105,161,111.32
  经营活动现金流入小计2,712,899,945.939,957,135,649.357,311,568,914.694,589,286,218.09
  购买商品、接受劳务支付的现金1,630,291,6015,762,908,405.154,313,689,578.862,926,789,206.59
  支付给职工以及为职工支付的现金458,354,894.81,637,732,344.621,172,154,239.85791,065,374.28
  支付的各项税费246,537,569.94772,815,815.17508,702,833.99315,187,660.18
  支付其他与经营活动有关的现金171,055,769.23640,041,276.44439,694,905.17345,958,342.3
  经营活动现金流出小计2,506,239,834.978,813,497,841.386,434,241,557.874,379,000,583.35
  经营活动产生的现金流量净额206,660,110.961,143,637,807.97877,327,356.82210,285,634.74
二、投资活动产生的现金流量:
  收回投资收到的现金139,228,000685,000,000602,523,934.72401,799,150
  取得投资收益收到的现金286,372.9131,526,844.2127,230,702.3622,874,749.8
  处置固定资产、无形资产和其他长期资产收回的现金净额2,796,369.2520,392,170.812,622,085.4269,300
  处置子公司及其他营业单位收到的现金净额-1,799,150--
  投资活动现金流入小计142,310,742.16738,718,165.02632,376,722.5424,743,199.8
  购建固定资产、无形资产和其他长期资产支付的现金202,682,249.341,734,935,342.21,033,401,625.72768,538,653.17
  投资支付的现金232,496,329.93311,970,269.41390,492,500266,992,500
  支付其他与投资活动有关的现金-44,925,00071,199,179.2163,807,473.33
  投资活动现金流出小计435,178,579.272,091,830,611.611,495,093,304.931,099,338,626.5
  投资活动产生的现金流量净额-292,867,837.11-1,353,112,446.59-862,716,582.43-674,595,426.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-101,128,824.21389,936.06389,936.06
  其中:子公司吸收少数股东投资收到的现金-1,100,000389,936.06389,936.06
  取得借款收到的现金2,187,060,483.1112,321,623,205.879,001,426,185.846,985,675,597.11
  收到其他与筹资活动有关的现金574,000,000440,259,811.11130,259,776.3950,000,000
  筹资活动现金流入小计2,761,060,483.1112,863,011,841.199,132,075,898.297,036,065,533.17
  偿还债务支付的现金2,707,303,408.7511,122,360,329.718,314,330,690.645,624,348,857.01
  分配股利、利润或偿付利息支付的现金72,394,731.74334,648,985.85237,524,943.55161,227,557.81
  支付其他与筹资活动有关的现金41,585,754.71673,672,797.11670,276,351.8505,212,659.5
  筹资活动现金流出小计2,821,283,895.212,130,682,112.679,222,131,985.996,290,789,074.32
  筹资活动产生的现金流量净额-60,223,412.09732,329,728.52-90,056,087.7745,276,458.85
四、汇率变动对现金及现金等价物的影响-10,558,864.87-18,167,657.6432,685,355.2934,784,192.43
五、现金及现金等价物净增加额-156,990,003.11504,687,432.26-42,759,958.02315,750,859.32
  加:期初现金及现金等价物余额2,238,147,915.41,733,460,483.141,733,460,483.141,733,460,483.14
  期末现金及现金等价物余额2,081,157,912.292,238,147,915.41,690,700,525.122,049,211,342.46
补充资料:
  净利润-140,903,042.44--131,907,613.33
  资产减值准备-298,705,532.41-67,517,542.79
  固定资产和投资性房地产折旧-2,136,600,592.49-1,027,542,789.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,136,600,592.49-1,027,542,789.79
  无形资产摊销-44,634,153.57-22,381,720.45
  长期待摊费用摊销-1,277,239.95-647,218.57
  处置固定资产、无形资产和其他长期资产的损失-1,900,407.49--567,413.69
  固定资产报废损失-6,303,277.47-144,653.64
  财务费用-341,745,309.21-163,051,673.55
  投资损失-8,853,490.56-12,011,616.43
  递延所得税-49,050,206.46--36,087,566.12
  其中:递延所得税资产减少-16,797,737.9--47,957,216.14
    递延所得税负债增加-32,252,468.56-11,869,650.02
  存货的减少-384,639,301.24--32,317,673.87
  经营性应收项目的减少--3,416,383,584.83--156,236,575.82
  经营性应付项目的增加-1,117,434,008.87--739,709,692.86
  其他--3,108,783.91-13,179,658.45
  现金的期末余额-2,238,147,915.4-2,049,211,342.46
  减:现金的期初余额-1,733,460,483.14-1,733,460,483.14
  现金及现金等价物的净增加额-504,687,432.26-315,750,859.32
公告日期2026-04-232026-04-232025-10-302025-08-19
审计意见(境内)标准无保留意见
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