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易德龙

(603380)

  

流通市值:58.59亿  总市值:58.59亿
流通股本:1.60亿   总股本:1.60亿

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1,931,097,721.481,225,696,668.37617,828,524.282,262,574,893.35
  收到的税费返还26,190,700.858,630,593.276,053,207.0928,236,183.23
  收到其他与经营活动有关的现金20,566,484.448,937,858.353,407,849.2518,046,078.58
  经营活动现金流入小计1,977,854,906.771,243,265,119.99627,289,580.622,308,857,155.16
  购买商品、接受劳务支付的现金1,293,385,153.7832,159,318.76491,406,203.621,580,777,389.6
  支付给职工以及为职工支付的现金298,142,686.06214,314,404.92109,015,892.79328,422,003.31
  支付的各项税费54,220,092.5825,863,856.0914,336,253.1257,326,349.41
  支付其他与经营活动有关的现金56,287,376.1836,364,964.9412,641,686.0166,301,470.98
  经营活动现金流出小计1,702,035,308.521,108,702,544.71627,400,035.542,032,827,213.3
  经营活动产生的现金流量净额275,819,598.25134,562,575.28-110,454.92276,029,941.86
二、投资活动产生的现金流量:
  收回投资收到的现金80,069,037.2880,069,037.2828,638,755.8433,882,060.72
  取得投资收益收到的现金1,161,528.61,161,528.6925,718.071,931,149.81
  处置固定资产、无形资产和其他长期资产收回的现金净额11,30036,283-791,203.65
  投资活动现金流入小计81,241,865.8881,266,848.8829,564,473.9136,604,414.18
  购建固定资产、无形资产和其他长期资产支付的现金44,897,235.6539,271,639.249,486,482.4101,436,053.96
  投资支付的现金79,036,50079,036,50028,000,00033,000,000
  投资活动现金流出小计123,933,735.65118,308,139.2437,486,482.4134,436,053.96
  投资活动产生的现金流量净额-42,691,869.77-37,041,290.36-7,922,008.49-97,831,639.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金---800,001
  其中:子公司吸收少数股东投资收到的现金---800,001
  取得借款收到的现金140,683,534.59139,428,438.681,000,000263,518,091.06
  收到其他与筹资活动有关的现金4,159,0544,159,0544,159,05423,507,831
  筹资活动现金流入小计144,842,588.59143,587,492.685,159,054287,825,923.06
  偿还债务支付的现金160,320,531.586,320,531.583,096,495.93379,211,668.23
  分配股利、利润或偿付利息支付的现金168,899,204.15166,230,549.09269,078.6154,120,254.89
  其中:子公司支付给少数股东的股利、利润1,625,0001,625,000-2,125,000
  支付其他与筹资活动有关的现金2,119,337.115,386,551.381,339,128.3215,247,699.05
  筹资活动现金流出小计331,339,072.84177,937,632.054,704,702.86448,579,622.17
  筹资活动产生的现金流量净额-186,496,484.25-34,350,139.37454,351.14-160,753,699.11
四、汇率变动对现金及现金等价物的影响-1,609,444.1-661,633.03-620,667.491,394,344.24
五、现金及现金等价物净增加额45,021,800.1362,509,512.52-8,198,779.7618,838,947.21
  加:期初现金及现金等价物余额339,251,150.92339,251,150.92339,251,150.92320,412,203.71
  期末现金及现金等价物余额384,272,951.05401,760,663.44331,052,371.16339,251,150.92
补充资料:
  净利润-116,276,794.49-187,133,192.13
  资产减值准备-8,193,781.81-33,548,101.25
  固定资产和投资性房地产折旧-45,880,848.65-93,519,461.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,880,848.65-93,519,461.47
  无形资产摊销-3,660,260.79-7,025,260.66
  长期待摊费用摊销-4,059,744.65-7,927,828.09
  处置固定资产、无形资产和其他长期资产的损失--127,010.95--340,928.37
  固定资产报废损失-721,398.51-2,024,007.67
  财务费用--327,117.81-16,038,166.19
  投资损失--431,689.74--429,405.95
  递延所得税--226,275.16--5,078,261.61
  其中:递延所得税资产减少-769,966.41--3,250,037.11
    递延所得税负债增加--996,241.57--1,828,224.5
  存货的减少-15,862,897.71--45,023,231.45
  经营性应收项目的减少--36,918,088.35--32,187,469.41
  经营性应付项目的增加--38,425,201.53-550,207.1
  其他-9,061,318.46-3,202,136.05
  现金的期末余额-401,760,663.44-339,251,150.92
  减:现金的期初余额-339,251,150.92-320,412,203.71
  现金及现金等价物的净增加额-62,509,512.52-18,838,947.21
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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