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益民集团

(600824)

  

流通市值:38.58亿  总市值:38.58亿
流通股本:10.54亿   总股本:10.54亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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228,670,629.4111,715,743.22551,399,598.3421,554,976
  收到其他与经营活动有关的现金120,487,815.2656,174,290.27211,058,125.11159,626,010.38
  经营活动现金流入小计349,158,444.66167,890,033.49762,457,723.41581,180,986.38
  购买商品、接受劳务支付的现金111,578,435.5165,572,269.35265,507,333.92194,081,183.11
  支付给职工以及为职工支付的现金75,708,651.3944,057,102.75166,099,071.62123,201,112.12
  支付的各项税费77,266,873.5822,367,176.01111,976,105.1393,447,802.96
  支付其他与经营活动有关的现金70,182,580.230,035,776.19130,045,708.53108,441,299.46
  经营活动现金流出小计334,736,540.68162,032,324.3673,628,219.2519,171,397.65
  经营活动产生的现金流量净额14,421,903.985,857,709.1988,829,504.2162,009,588.73
二、投资活动产生的现金流量:
  收回投资收到的现金556,000,000226,000,000430,000,000430,000,000
  取得投资收益收到的现金16,148,8474,203,60012,035,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额322,034.37359,082.2119,354,219.2519,333,669.25
  投资活动现金流入小计572,470,881.37230,562,682.21461,389,219.25449,333,669.25
  购建固定资产、无形资产和其他长期资产支付的现金7,024,603.084,376,515.983,660,358.132,501,168.88
  投资支付的现金480,000,000-706,000,000556,000,000
  投资活动现金流出小计487,024,603.084,376,515.98709,660,358.13558,501,168.88
  投资活动产生的现金流量净额85,446,278.29226,186,166.23-248,271,138.88-109,167,499.63
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--18,972,487.3118,972,487.31
  支付其他与筹资活动有关的现金14,976,532.286,806,434.6133,619,202.6126,961,489.65
  筹资活动现金流出小计14,976,532.286,806,434.6152,591,689.9245,933,976.96
  筹资活动产生的现金流量净额-14,976,532.28-6,806,434.61-52,591,689.92-45,933,976.96
五、现金及现金等价物净增加额84,891,649.99225,237,440.81-212,033,324.59-93,091,887.86
  加:期初现金及现金等价物余额603,509,917.11603,509,917.11815,543,241.7815,543,241.7
  期末现金及现金等价物余额688,401,567.1828,747,357.92603,509,917.11722,451,353.84
补充资料:
  净利润-132,310,512.94-122,187,156.53-
  资产减值准备--23,994,365.8-
  固定资产和投资性房地产折旧23,680,607.29-51,738,368.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,680,607.29-51,738,368.53-
  无形资产摊销479,501.26-1,614,252.16-
  长期待摊费用摊销3,150,415.92-7,514,257.05-
  处置固定资产、无形资产和其他长期资产的损失-8,632.3-7,127,262.66-
  公允价值变动损失219,086,964.91--198,598,654.66-
  财务费用-3,192,277.18--7,193,326.59-
  投资损失-5,815,788.94--1,875,836.16-
  递延所得税-54,656,103.11-11,357,190.37-
  其中:递延所得税资产减少1,612,900.72-6,500,825.09-
    递延所得税负债增加-56,269,003.83-4,856,365.28-
  存货的减少-3,856,099.99-48,389,793.58-
  经营性应收项目的减少3,968,915.79--8,376,097.95-
  经营性应付项目的增加-48,632,030.64-752,324.53-
  现金的期末余额688,401,567.1-603,509,917.11-
  减:现金的期初余额603,509,917.11-815,543,241.7-
  现金及现金等价物的净增加额84,891,649.99--212,033,324.59-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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