当前位置:首页 - 行情中心 - 益民集团(600824) - 财务分析 - 现金流量表

益民集团

(600824)

  

流通市值:47.75亿  总市值:47.75亿
流通股本:10.54亿   总股本:10.54亿

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421,554,976319,965,740.06156,986,350.36759,077,280
  收到其他与经营活动有关的现金159,626,010.38111,934,537.7362,023,673.17236,046,391.78
  经营活动现金流入小计581,180,986.38431,900,277.79219,010,023.53995,123,671.78
  购买商品、接受劳务支付的现金194,081,183.11158,998,828.8369,899,417.88462,608,902.16
  支付给职工以及为职工支付的现金123,201,112.1285,005,825.7545,734,521.66186,128,464.74
  支付的各项税费93,447,802.9671,088,761.3544,159,178.7584,696,480.98
  支付其他与经营活动有关的现金108,441,299.4674,025,166.138,748,195.03157,892,066.05
  经营活动现金流出小计519,171,397.65389,118,582.03198,541,313.32891,325,913.93
  经营活动产生的现金流量净额62,009,588.7342,781,695.7620,468,710.21103,797,757.85
二、投资活动产生的现金流量:
  收回投资收到的现金430,000,000430,000,000100,000,0002,244,912.15
  取得投资收益收到的现金---3,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额19,333,669.253,097,501.133,092,151.1373,415,358.6
  投资活动现金流入小计449,333,669.25433,097,501.13103,092,151.1379,160,270.75
  购建固定资产、无形资产和其他长期资产支付的现金2,501,168.881,326,748.771,117,195.7743,067,132.41
  投资支付的现金556,000,000556,000,000226,000,000430,000,000
  投资活动现金流出小计558,501,168.88557,326,748.77227,117,195.77473,067,132.41
  投资活动产生的现金流量净额-109,167,499.63-124,229,247.64-124,025,044.64-393,906,861.66
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18,972,487.31--17,918,465.21
  支付其他与筹资活动有关的现金26,961,489.6521,034,618.269,665,556.1931,563,821.73
  筹资活动现金流出小计45,933,976.9621,034,618.269,665,556.1949,482,286.94
  筹资活动产生的现金流量净额-45,933,976.96-21,034,618.26-9,665,556.19-49,482,286.94
五、现金及现金等价物净增加额-93,091,887.86-102,482,170.14-113,221,890.62-339,591,390.75
  加:期初现金及现金等价物余额815,543,241.7815,543,241.7815,543,241.71,155,134,632.45
  期末现金及现金等价物余额722,451,353.84713,061,071.56702,321,351.08815,543,241.7
补充资料:
  净利润-24,910,015.14-34,966,015.17
  资产减值准备-16,892.1-10,503,723.97
  固定资产和投资性房地产折旧-26,105,341.57-54,468,329.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,105,341.57-54,468,329.77
  无形资产摊销-874,016.63-1,467,474.81
  长期待摊费用摊销-4,109,921.59-9,928,007.96
  处置固定资产、无形资产和其他长期资产的损失--12,363,370.09--76,421,553.24
  公允价值变动损失--591,078.23-69,373,376.76
  财务费用-5,626,895.84--3,064,808.45
  投资损失-1,413,806.98--4,744,887.29
  递延所得税-1,138,291.42--18,652,359.21
  其中:递延所得税资产减少-4,641,941.65-2,743,231.72
    递延所得税负债增加--3,503,650.23--21,395,590.93
  存货的减少-945,055.36--5,897,005.83
  经营性应收项目的减少--1,590,977.05--6,673,629.98
  经营性应付项目的增加--22,751,252.88-4,554,619.4
  现金的期末余额-713,061,071.56-815,543,241.7
  减:现金的期初余额-815,543,241.7-1,155,134,632.45
  现金及现金等价物的净增加额--102,482,170.14--339,591,390.75
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑