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恩捷股份

(002812)

  

流通市值:413.97亿  总市值:495.70亿
流通股本:8.09亿   总股本:9.68亿

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6,662,346,365.594,328,144,951.231,932,023,784.988,385,508,715.46
  收到的税费返还374,379,285.17155,980,155.5497,299,534.36325,570,298.59
  收到其他与经营活动有关的现金274,843,263.93105,161,111.3253,940,263.03533,881,000.81
  经营活动现金流入小计7,311,568,914.694,589,286,218.092,083,263,582.379,244,960,014.86
  购买商品、接受劳务支付的现金4,313,689,578.862,926,789,206.591,262,387,240.125,239,581,120.39
  支付给职工以及为职工支付的现金1,172,154,239.85791,065,374.28384,352,953.231,458,936,664.56
  支付的各项税费508,702,833.99315,187,660.18143,824,684.16730,297,460.12
  支付其他与经营活动有关的现金439,694,905.17345,958,342.3168,396,360.41657,895,714.69
  经营活动现金流出小计6,434,241,557.874,379,000,583.351,958,961,237.928,086,710,959.76
  经营活动产生的现金流量净额877,327,356.82210,285,634.74124,302,344.451,158,249,055.1
二、投资活动产生的现金流量:
  收回投资收到的现金602,523,934.72401,799,150150,000,0001,271,927,500
  取得投资收益收到的现金27,230,702.3622,874,749.817,121,880.4969,705,379.85
  处置固定资产、无形资产和其他长期资产收回的现金净额2,622,085.4269,30070,00037,456,266.24
  投资活动现金流入小计632,376,722.5424,743,199.8167,191,880.491,379,089,146.09
  购建固定资产、无形资产和其他长期资产支付的现金1,033,401,625.72768,538,653.17442,095,032.432,858,791,026.2
  投资支付的现金390,492,500266,992,500171,744,153.41,107,449,569.44
  支付其他与投资活动有关的现金71,199,179.2163,807,473.33114,806,477.4745,163,817.42
  投资活动现金流出小计1,495,093,304.931,099,338,626.5728,645,663.34,011,404,413.06
  投资活动产生的现金流量净额-862,716,582.43-674,595,426.7-561,453,782.81-2,632,315,266.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金389,936.06389,936.06-200,628,666.09
  其中:子公司吸收少数股东投资收到的现金389,936.06389,936.06-91,912,750.86
  取得借款收到的现金9,001,426,185.846,985,675,597.113,346,418,373.2913,731,686,695.68
  收到其他与筹资活动有关的现金130,259,776.3950,000,000-160,000,000
  筹资活动现金流入小计9,132,075,898.297,036,065,533.173,346,418,373.2914,092,315,361.77
  偿还债务支付的现金8,314,330,690.645,624,348,857.012,603,453,713.6610,856,843,142.85
  分配股利、利润或偿付利息支付的现金237,524,943.55161,227,557.8186,133,137.41,911,093,566.49
  支付其他与筹资活动有关的现金670,276,351.8505,212,659.5177,287,396.79910,705,730.64
  筹资活动现金流出小计9,222,131,985.996,290,789,074.322,866,874,247.8513,678,642,439.98
  筹资活动产生的现金流量净额-90,056,087.7745,276,458.85479,544,125.44413,672,921.79
四、汇率变动对现金及现金等价物的影响32,685,355.2934,784,192.433,184,648.84,819,771.37
五、现金及现金等价物净增加额-42,759,958.02315,750,859.3245,577,335.88-1,055,573,518.71
  加:期初现金及现金等价物余额1,733,460,483.141,733,460,483.141,733,460,483.142,789,034,001.85
  期末现金及现金等价物余额1,690,700,525.122,049,211,342.461,779,037,819.021,733,460,483.14
补充资料:
  净利润--131,907,613.33--659,897,159.17
  资产减值准备-67,517,542.79-462,221,619.95
  固定资产和投资性房地产折旧-1,027,542,789.79-1,761,236,323.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,027,542,789.79-1,761,236,323.3
  无形资产摊销-22,381,720.45-32,270,899.4
  长期待摊费用摊销-647,218.57-1,090,006.19
  处置固定资产、无形资产和其他长期资产的损失--567,413.69--2,755,562.94
  固定资产报废损失-144,653.64-3,332,501.62
  财务费用-163,051,673.55-387,091,376.86
  投资损失-12,011,616.43--1,412,808.29
  递延所得税--36,087,566.12--481,444,595.21
  其中:递延所得税资产减少--47,957,216.14--199,626,820.57
    递延所得税负债增加-11,869,650.02--281,817,774.64
  存货的减少--32,317,673.87--419,334,904.17
  经营性应收项目的减少--156,236,575.82--1,008,250,349.46
  经营性应付项目的增加--739,709,692.86-1,110,332,472.51
  其他-13,179,658.45--20,482,699
  现金的期末余额-2,049,211,342.46-1,733,460,483.14
  减:现金的期初余额-1,733,460,483.14-2,789,034,001.85
  现金及现金等价物的净增加额-315,750,859.32--1,055,573,518.71
公告日期2025-10-302025-08-192025-04-302025-04-23
审计意见(境内)标准无保留意见
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