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伊泰B股

(900948)

  

流通市值:31.58亿  总市值:69.66亿
流通股本:13.28亿   总股本:29.29亿

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50,421,639,938.1235,837,776,040.1223,968,354,720.5712,308,290,058.96
  收到的税费返还29,832,568.2113,070,685.9113,013,359.361,057,326.55
  收到其他与经营活动有关的现金506,282,305.81349,682,200.23247,157,464.74134,346,442.4
  经营活动现金流入小计50,957,754,812.1436,200,528,926.2624,228,525,544.6712,443,693,827.91
  购买商品、接受劳务支付的现金29,906,361,179.9620,530,203,255.6314,451,446,182.067,232,667,143.71
  支付给职工以及为职工支付的现金2,013,225,808.111,629,055,910.151,273,360,248.78949,732,523.39
  支付的各项税费8,063,663,672.635,785,706,771.854,231,496,771.481,996,341,775.52
  支付其他与经营活动有关的现金1,584,570,277.56692,775,373.35373,358,559.64187,465,979.68
  经营活动现金流出小计41,567,820,938.2628,637,741,310.9820,329,661,761.9610,366,207,422.3
  经营活动产生的现金流量净额9,389,933,873.887,562,787,615.283,898,863,782.712,077,486,405.61
二、投资活动产生的现金流量:
  收回投资收到的现金3,396,590,585.363,217,894,833.392,191,488,853.55189,658,538.84
  取得投资收益收到的现金527,057,033.28403,947,356.76296,840,214.1223,149,528.14
  处置固定资产、无形资产和其他长期资产收回的现金净额251,433,345.65,681,387.12,333,525.11,058,287.11
  投资活动现金流入小计4,175,080,964.243,627,523,577.252,490,662,592.77213,866,354.09
  购建固定资产、无形资产和其他长期资产支付的现金6,027,964,993.92,979,345,920.431,540,669,638.48722,148,217.94
  投资支付的现金2,466,692,739.7312,712,344,593.2112,448,619,156.42534,900,000
  取得子公司及其他营业单位支付的现金10,606,910,274.39---
  支付其他与投资活动有关的现金27,719,420.33---
  投资活动现金流出小计19,129,287,428.3515,691,690,513.6413,989,288,794.91,257,048,217.94
  投资活动产生的现金流量净额-14,954,206,464.11-12,064,166,936.39-11,498,626,202.13-1,043,181,863.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金601,710,00023,650,00020,000,00020,000,000
  其中:子公司吸收少数股东投资收到的现金601,710,00023,650,00020,000,00020,000,000
  取得借款收到的现金22,436,218,382.5318,461,417,521.1916,456,949,536.923,357,532,677.9
  筹资活动现金流入小计23,037,928,382.5318,485,067,521.1916,476,949,536.923,377,532,677.9
  偿还债务支付的现金8,696,926,497.087,924,542,747.083,254,241,2201,661,000,000
  分配股利、利润或偿付利息支付的现金4,289,216,454.663,759,519,633.553,545,595,842.95105,408,204.77
  其中:子公司支付给少数股东的股利、利润813,605,302.41482,880,165.63432,000,000-
  支付其他与筹资活动有关的现金1,255,567,918.4822,012,931.4219,478,026.562,345,672.02
  筹资活动现金流出小计14,241,710,870.2211,706,075,312.056,819,315,089.511,768,753,876.79
  筹资活动产生的现金流量净额8,796,217,512.316,778,992,209.149,657,634,447.411,608,778,801.11
四、汇率变动对现金及现金等价物的影响-4,790,773.4-4,790,773.45,503,117.45-200,093.05
五、现金及现金等价物净增加额3,227,154,148.682,272,822,114.632,063,375,145.442,642,883,249.82
  加:期初现金及现金等价物余额14,747,245,694.3214,747,245,694.3214,747,245,694.3214,747,245,694.32
  期末现金及现金等价物余额17,974,399,84317,020,067,808.9516,810,620,839.7617,390,128,944.14
补充资料:
  净利润6,199,166,197.07-2,902,608,362.07-
  资产减值准备104,696,937.27-5,435,852.45-
  固定资产和投资性房地产折旧2,665,100,617.44-977,602,054.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,665,100,617.44-977,602,054.15-
  无形资产摊销227,006,092.18-105,192,516.45-
  长期待摊费用摊销398,159,166.65-199,752,550.87-
  处置固定资产、无形资产和其他长期资产的损失-13,265,074.92--368,418.59-
  固定资产报废损失45,503,597.95-3,512,189.34-
  公允价值变动损失32,986,794.77-24,296,128.09-
  财务费用699,746,860.1-280,726,040.48-
  投资损失-1,277,023,915.37--506,039,446.33-
  递延所得税58,093,185.82-33,242,909.92-
  其中:递延所得税资产减少18,507,224.93-39,143,695.3-
    递延所得税负债增加39,585,960.89--5,900,785.38-
  存货的减少211,192,318.29-270,674,367.12-
  经营性应收项目的减少607,482,122.51-344,634,476.81-
  经营性应付项目的增加-239,185,048.5--764,100,841.71-
  其他-370,794,403.02---
  现金的期末余额17,974,399,843-16,810,620,839.76-
  减:现金的期初余额14,747,245,694.32-14,747,245,694.32-
  现金及现金等价物的净增加额3,227,154,148.68-2,063,375,145.44-
公告日期2026-04-242025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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