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伊泰B股

(900948)

  

流通市值:35.55亿  总市值:78.42亿
流通股本:13.28亿   总股本:29.29亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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12,747,280,029.9750,421,639,938.1235,837,776,040.1223,968,354,720.57
  收到的税费返还33,463.229,832,568.2113,070,685.9113,013,359.36
  收到其他与经营活动有关的现金176,024,544.13506,282,305.81349,682,200.23247,157,464.74
  经营活动现金流入小计12,923,338,037.350,957,754,812.1436,200,528,926.2624,228,525,544.67
  购买商品、接受劳务支付的现金7,604,782,286.5229,906,361,179.9620,530,203,255.6314,451,446,182.06
  支付给职工以及为职工支付的现金959,838,244.212,013,225,808.111,629,055,910.151,273,360,248.78
  支付的各项税费1,849,062,674.698,063,663,672.635,785,706,771.854,231,496,771.48
  支付其他与经营活动有关的现金242,748,781.721,584,570,277.56692,775,373.35373,358,559.64
  经营活动现金流出小计10,656,431,987.1441,567,820,938.2628,637,741,310.9820,329,661,761.96
  经营活动产生的现金流量净额2,266,906,050.169,389,933,873.887,562,787,615.283,898,863,782.71
二、投资活动产生的现金流量:
  收回投资收到的现金2,023,560,713.53,396,590,585.363,217,894,833.392,191,488,853.55
  取得投资收益收到的现金451,372,961.44527,057,033.28403,947,356.76296,840,214.12
  处置固定资产、无形资产和其他长期资产收回的现金净额789,388.73251,433,345.65,681,387.12,333,525.1
  收到的其他与投资活动有关的现金3,140,043,818.88---
  投资活动现金流入小计5,615,766,882.554,175,080,964.243,627,523,577.252,490,662,592.77
  购建固定资产、无形资产和其他长期资产支付的现金2,037,441,610.466,027,964,993.92,979,345,920.431,540,669,638.48
  投资支付的现金620,000,0002,466,692,739.7312,712,344,593.2112,448,619,156.42
  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4,615,472.0127,719,420.33--
  投资活动现金流出小计2,662,057,082.4719,129,287,428.3515,691,690,513.6413,989,288,794.9
  投资活动产生的现金流量净额2,953,709,800.08-14,954,206,464.11-12,064,166,936.39-11,498,626,202.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金-601,710,00023,650,00020,000,000
  其中:子公司吸收少数股东投资收到的现金-601,710,00023,650,00020,000,000
  取得借款收到的现金5,099,993,063.122,436,218,382.5318,461,417,521.1916,456,949,536.92
  筹资活动现金流入小计5,099,993,063.123,037,928,382.5318,485,067,521.1916,476,949,536.92
  偿还债务支付的现金5,413,500,0008,696,926,497.087,924,542,747.083,254,241,220
  分配股利、利润或偿付利息支付的现金396,343,323.554,289,216,454.663,759,519,633.553,545,595,842.95
  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2,649,881.471,255,567,918.4822,012,931.4219,478,026.56
  筹资活动现金流出小计5,812,493,205.0214,241,710,870.2211,706,075,312.056,819,315,089.51
  筹资活动产生的现金流量净额-712,500,141.928,796,217,512.316,778,992,209.149,657,634,447.41
四、汇率变动对现金及现金等价物的影响-30,800,426.52-4,790,773.4-4,790,773.45,503,117.45
五、现金及现金等价物净增加额4,477,315,281.83,227,154,148.682,272,822,114.632,063,375,145.44
  加:期初现金及现金等价物余额17,865,692,628.9114,747,245,694.3214,747,245,694.3214,747,245,694.32
  期末现金及现金等价物余额22,343,007,910.7117,974,399,84317,020,067,808.9516,810,620,839.76
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2026-04-302026-04-242025-10-312025-08-30
审计意见(境内)标准无保留意见
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