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伊泰B股

(900948)

  

流通市值:45.03亿  总市值:99.33亿
流通股本:13.28亿   总股本:29.29亿

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28,710,158,762.4612,747,280,029.9750,421,639,938.1235,837,776,040.12
  收到的税费返还2,911,107.0733,463.229,832,568.2113,070,685.91
  收到其他与经营活动有关的现金217,374,132.43176,024,544.13506,282,305.81349,682,200.23
  经营活动现金流入小计28,930,444,001.9612,923,338,037.350,957,754,812.1436,200,528,926.26
  购买商品、接受劳务支付的现金19,617,513,974.877,604,782,286.5229,906,361,179.9620,530,203,255.63
  支付给职工以及为职工支付的现金1,395,019,741.89959,838,244.212,013,225,808.111,629,055,910.15
  支付的各项税费3,843,145,251.951,849,062,674.698,063,663,672.635,785,706,771.85
  支付其他与经营活动有关的现金682,841,293.6242,748,781.721,584,570,277.56692,775,373.35
  经营活动现金流出小计25,538,520,262.3110,656,431,987.1441,567,820,938.2628,637,741,310.98
  经营活动产生的现金流量净额3,391,923,739.652,266,906,050.169,389,933,873.887,562,787,615.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,887,173,822.42,023,560,713.53,396,590,585.363,217,894,833.39
  取得投资收益收到的现金503,133,455.49451,372,961.44527,057,033.28403,947,356.76
  处置固定资产、无形资产和其他长期资产收回的现金净额2,418,785.98789,388.73251,433,345.65,681,387.1
  处置子公司及其他营业单位收到的现金净额5,912,618,641.18---
  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8,305,344,705.055,615,766,882.554,175,080,964.243,627,523,577.25
  购建固定资产、无形资产和其他长期资产支付的现金4,255,718,984.622,037,441,610.466,027,964,993.92,979,345,920.43
  投资支付的现金2,585,118,028.94620,000,0002,466,692,739.7312,712,344,593.21
  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13,193,651.434,615,472.0127,719,420.33-
  投资活动现金流出小计6,854,030,664.992,662,057,082.4719,129,287,428.3515,691,690,513.64
  投资活动产生的现金流量净额1,451,314,040.062,953,709,800.08-14,954,206,464.11-12,064,166,936.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,000-601,710,00023,650,000
  其中:子公司吸收少数股东投资收到的现金20,000,000-601,710,00023,650,000
  取得借款收到的现金14,991,396,605.995,099,993,063.122,436,218,382.5318,461,417,521.19
  收到其他与筹资活动有关的现金25,000,000---
  筹资活动现金流入小计15,036,396,605.995,099,993,063.123,037,928,382.5318,485,067,521.19
  偿还债务支付的现金14,392,669,444.45,413,500,0008,696,926,497.087,924,542,747.08
  分配股利、利润或偿付利息支付的现金6,353,090,135.63396,343,323.554,289,216,454.663,759,519,633.55
  其中:子公司支付给少数股东的股利、利润--813,605,302.41482,880,165.63
  支付其他与筹资活动有关的现金450,193,557.982,649,881.471,255,567,918.4822,012,931.42
  筹资活动现金流出小计21,195,953,138.015,812,493,205.0214,241,710,870.2211,706,075,312.05
  筹资活动产生的现金流量净额-6,159,556,532.02-712,500,141.928,796,217,512.316,778,992,209.14
四、汇率变动对现金及现金等价物的影响-59,115,901.07-30,800,426.52-4,790,773.4-4,790,773.4
五、现金及现金等价物净增加额-1,375,434,653.384,477,315,281.83,227,154,148.682,272,822,114.63
  加:期初现金及现金等价物余额17,974,399,84317,865,692,628.9114,747,245,694.3214,747,245,694.32
  期末现金及现金等价物余额16,598,965,189.6222,343,007,910.7117,974,399,84317,020,067,808.95
补充资料:
  净利润5,053,859,210.18-6,199,166,197.07-
  资产减值准备1,040,405.35-104,696,937.27-
  固定资产和投资性房地产折旧2,729,505,541.2-2,665,100,617.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,729,505,541.2-2,665,100,617.44-
  无形资产摊销100,514,480.65-227,006,092.18-
  长期待摊费用摊销161,364,318.24-398,159,166.65-
  处置固定资产、无形资产和其他长期资产的损失-1,353,222.84--13,265,074.92-
  固定资产报废损失6,920,334.84-45,503,597.95-
  公允价值变动损失-373,386,275.96-32,986,794.77-
  财务费用535,914,655.55-699,746,860.1-
  投资损失-3,033,804,800.05--1,277,023,915.37-
  递延所得税670,265,224.53-58,093,185.82-
  其中:递延所得税资产减少25,089,299.62-18,507,224.93-
    递延所得税负债增加645,175,924.91-39,585,960.89-
  存货的减少-601,452,838.25-211,192,318.29-
  经营性应收项目的减少372,489,587.08-607,482,122.51-
  经营性应付项目的增加-2,251,403,481.77--239,185,048.5-
  其他---370,794,403.02-
  现金的期末余额16,598,965,189.62-17,974,399,843-
  减:现金的期初余额17,974,399,843-14,747,245,694.32-
  现金及现金等价物的净增加额-1,375,434,653.38-3,227,154,148.68-
公告日期2026-08-292026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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