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伊戈尔

(002922)

  

流通市值:149.39亿  总市值:168.61亿
流通股本:3.75亿   总股本:4.23亿

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5,162,104,541.283,667,418,368.142,250,702,279.211,269,723,496.18
  收到的税费返还106,874,202.22102,686,790.4271,342,971.9132,256,036.69
  收到其他与经营活动有关的现金146,592,079.48107,796,034.98103,337,325.0731,752,203.53
  经营活动现金流入小计5,415,570,822.983,877,901,193.542,425,382,576.191,333,731,736.4
  购买商品、接受劳务支付的现金3,607,994,096.192,540,354,689.161,700,040,573.99989,605,727.61
  支付给职工以及为职工支付的现金651,062,966.5464,504,327.5332,832,954.59189,008,261.12
  支付的各项税费231,297,477.29121,688,65260,833,903.1626,540,625.96
  支付其他与经营活动有关的现金284,694,581.63517,973,793.97241,298,463.14114,873,452.86
  经营活动现金流出小计4,775,049,121.613,644,521,462.632,335,005,894.881,320,028,067.55
  经营活动产生的现金流量净额640,521,701.37233,379,730.9190,376,681.3113,703,668.85
二、投资活动产生的现金流量:
  收回投资收到的现金148,418,235.16112,673,880112,356,112.8294,000,460.97
  取得投资收益收到的现金6,070,312.296,917,324.772,931,272.926,486,760.27
  处置固定资产、无形资产和其他长期资产收回的现金净额3,846,152.393,000,0003,000,000-
  投资活动现金流入小计158,334,699.84122,591,204.77118,287,385.74100,487,221.24
  购建固定资产、无形资产和其他长期资产支付的现金1,277,026,809.67738,042,465.39484,483,561.49199,935,768.68
  投资支付的现金90,091,822104,369,600136,275,645.8470,091,822
  取得子公司及其他营业单位支付的现金20,208,401.2117,857,770.53--
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计1,387,327,032.88860,269,835.92620,759,207.33270,027,590.68
  投资活动产生的现金流量净额-1,228,992,333.04-737,678,631.15-502,471,821.59-169,540,369.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金415,618,095.33412,817,235.3317,617,222-
  取得借款收到的现金2,428,918,588.341,987,663,931.281,735,303,224.85992,740,309.99
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计2,844,536,683.672,400,481,166.611,752,920,446.85992,740,309.99
  偿还债务支付的现金1,814,650,961.151,317,514,631.721,014,115,460.73662,576,136.77
  分配股利、利润或偿付利息支付的现金165,041,199.59143,951,774.88133,960,210.718,828,891.37
  支付其他与筹资活动有关的现金49,808,128.613,409,423.9325,054,100.188,312,829.37
  筹资活动现金流出小计2,029,500,289.341,474,875,830.531,173,129,771.62679,717,857.51
  筹资活动产生的现金流量净额815,036,394.33925,605,336.08579,790,675.23313,022,452.48
四、汇率变动对现金及现金等价物的影响-10,159,061.444,177,397.349,166,974.157,188,452.57
五、现金及现金等价物净增加额216,406,701.22425,483,833.18176,862,509.1164,374,204.46
  加:期初现金及现金等价物余额551,848,037.03551,848,037.03547,213,465.09547,213,465.09
  期末现金及现金等价物余额768,254,738.25977,331,870.21724,075,974.19711,587,669.55
补充资料:
  净利润214,962,291.7-109,844,295.54-
  资产减值准备17,755,401.7-18,893,762.83-
  固定资产和投资性房地产折旧143,226,563.85-62,698,274.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧143,226,563.85-62,698,274.86-
  无形资产摊销11,860,741.08-5,574,911.48-
  长期待摊费用摊销4,192,034.83-1,826,793.33-
  处置固定资产、无形资产和其他长期资产的损失336,038.34--133,166.65-
  固定资产报废损失635,933.96-333,507.14-
  公允价值变动损失329,308.05-0-
  财务费用51,807,989.91-24,533,428.94-
  投资损失-3,662,892.43--363,702.01-
  递延所得税-24,593,187.96--14,521,160.3-
  其中:递延所得税资产减少-26,541,210.16--22,140,763.04-
    递延所得税负债增加1,948,022.2-7,619,602.74-
  存货的减少-231,861,567.6-14,686,043.53-
  经营性应收项目的减少223,180,304.11--176,179,768.05-
  经营性应付项目的增加180,989,652.81-9,164,801.62-
  其他18,643,472.36-17,493,090.47-
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额768,254,738.25-724,075,974.19-
  减:现金的期初余额551,848,037.03-547,213,465.09-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额216,406,701.22-176,862,509.1-
公告日期2026-03-312025-10-302025-08-282025-04-29
审计意见(境内)标准无保留意见
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