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易天股份

(300812)

  

流通市值:26.69亿  总市值:40.33亿
流通股本:9270.81万   总股本:1.40亿

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419,618,774.7282,786,529.21178,186,265.02520,636,789.91
  收到的税费返还3,577,042.991,971,224.961,365,913.252,907,164.62
  收到其他与经营活动有关的现金6,977,227.625,804,148817,140.1814,593,191.72
  经营活动现金流入小计430,173,045.31290,561,902.17180,369,318.45538,137,146.25
  购买商品、接受劳务支付的现金161,072,755.22117,908,803.0955,138,107.6328,079,086.98
  支付给职工以及为职工支付的现金75,435,933.8951,496,906.4825,603,082.98130,709,889.9
  支付的各项税费14,010,252.1510,256,991.485,179,610.8130,605,952.05
  支付其他与经营活动有关的现金47,065,775.1731,763,542.7814,449,921.7434,159,867.19
  经营活动现金流出小计297,584,716.43211,426,243.83100,370,723.13523,554,796.12
  经营活动产生的现金流量净额132,588,328.8879,135,658.3479,998,595.3214,582,350.13
二、投资活动产生的现金流量:
  收回投资收到的现金62,829,651.7158,829,651.7125,000,000157,000,000
  取得投资收益收到的现金258,374.78235,874.9723,500.46814,268.23
  处置固定资产、无形资产和其他长期资产收回的现金净额25,00025,000-397,063.38
  收到的其他与投资活动有关的现金57,194.04---
  投资活动现金流入小计63,170,220.5359,090,526.6825,023,500.46158,211,331.61
  购建固定资产、无形资产和其他长期资产支付的现金2,533,707.572,674,840.98947,0039,889,926.92
  投资支付的现金121,939,534.25121,939,534.25115,939,534.25220,444,317.54
  投资活动现金流出小计124,473,241.82124,614,375.23116,886,537.25230,334,244.46
  投资活动产生的现金流量净额-61,303,021.29-65,523,848.55-91,863,036.79-72,122,912.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,960,0001,960,0001,960,000500,000
  其中:子公司吸收少数股东投资收到的现金1,960,0001,960,000-500,000
  取得借款收到的现金85,000,00080,000,00080,000,000137,546,967.29
  收到其他与筹资活动有关的现金1,859,708.831,870,880.9-8,096,930.28
  筹资活动现金流入小计88,819,708.8383,830,880.981,960,000146,143,897.57
  偿还债务支付的现金180,850,000172,650,000126,600,00033,762,526.58
  分配股利、利润或偿付利息支付的现金1,077,139.88905,844.06656,376.857,903,830.62
  支付其他与筹资活动有关的现金-3,122,749.981,816,336.63-633,163.84,378,994.94
  筹资活动现金流出小计178,804,389.9175,372,180.69126,623,213.0546,045,352.14
  筹资活动产生的现金流量净额-89,984,681.07-91,541,299.79-44,663,213.05100,098,545.43
四、汇率变动对现金及现金等价物的影响82,662.25229,444.44215,131.07618,383.85
五、现金及现金等价物净增加额-18,616,711.23-77,700,045.56-56,312,523.4543,176,366.56
  加:期初现金及现金等价物余额112,593,081.26112,593,081.26112,593,081.2669,416,714.7
  期末现金及现金等价物余额93,976,370.0334,893,035.756,280,557.81112,593,081.26
补充资料:
  净利润-28,150,557.93--110,693,016.15
  资产减值准备-4,509,114.94-85,501,995.59
  固定资产和投资性房地产折旧-8,854,405.99-18,013,233.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,854,405.99-18,013,233.15
  无形资产摊销-544,412.34-1,084,494.12
  长期待摊费用摊销-561,502.86-1,184,006.01
  处置固定资产、无形资产和其他长期资产的损失--15,746.29--229,271.01
  固定资产报废损失-1,292.6-4,648.15
  财务费用-777,023.59-1,990,675.99
  投资损失--230,591.62-608,316.28
  递延所得税-2,192,724.86--481,532.48
  其中:递延所得税资产减少-2,038,778.5--511,759.03
    递延所得税负债增加-153,946.36-30,226.55
  存货的减少-25,893,045.54--62,274,395.57
  经营性应收项目的减少--61,156,242.08-5,940,944.51
  经营性应付项目的增加-75,902,344.09-70,501,022.57
  其他--7,766,689.39-422,846.48
  现金的期末余额-34,893,035.7-112,593,081.26
  减:现金的期初余额-112,593,081.26-69,416,714.7
  现金及现金等价物的净增加额--77,700,045.56-43,176,366.56
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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