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英特集团

(000411)

  

流通市值:36.29亿  总市值:58.66亿
流通股本:3.23亿   总股本:5.22亿

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24,309,373,935.316,194,465,303.136,802,982,928.7232,214,470,163.94
  收到的税费返还1,047,314.791,047,314.79346,148.041,366,769.89
  收到其他与经营活动有关的现金207,709,203.35140,490,409.6350,968,628.88283,653,984.59
  经营活动现金流入小计24,518,130,453.4416,336,003,027.556,854,297,705.6432,499,490,918.42
  购买商品、接受劳务支付的现金24,085,654,706.5716,031,261,951.718,992,343,490.8630,013,130,759.99
  支付给职工以及为职工支付的现金466,656,687.49312,135,497.91167,236,841.87699,253,816.98
  支付的各项税费501,840,444.34339,672,905.83191,426,975.85610,105,685.15
  支付其他与经营活动有关的现金576,665,246.36350,982,815.63168,040,253.76766,675,874.48
  经营活动现金流出小计25,630,817,084.7617,034,053,171.089,519,047,562.3432,089,166,136.6
  经营活动产生的现金流量净额-1,112,686,631.32-698,050,143.53-2,664,749,856.7410,324,781.82
二、投资活动产生的现金流量:
  收回投资收到的现金56,196,0001,996,0001,996,000785,673.5
  取得投资收益收到的现金103,818.86--4,834.9
  处置固定资产、无形资产和其他长期资产收回的现金净额284,602.97214,569.1197,665.476,893,057.05
  收到的其他与投资活动有关的现金1,351,563.681,351,553.9-27,624,816.47
  投资活动现金流入小计57,935,985.513,562,123.012,093,665.4735,308,381.92
  购建固定资产、无形资产和其他长期资产支付的现金168,546,633.3170,774,257.1732,937,456.96279,908,959.53
  投资支付的现金61,196,0009,996,000-10,233,884.11
  取得子公司及其他营业单位支付的现金126,890,709.76--29,607,773.02
  支付其他与投资活动有关的现金402,237,200380,629,100-4,191,316.58
  投资活动现金流出小计758,870,543.07461,399,357.1732,937,456.96323,941,933.24
  投资活动产生的现金流量净额-700,934,557.56-457,837,234.16-30,843,791.49-288,633,551.32
三、筹资活动产生的现金流量:
  取得借款收到的现金5,762,312,215.844,258,130,411.373,607,132,308.444,810,581,029.61
  收到其他与筹资活动有关的现金599,777,500599,777,500153,000,000-
  筹资活动现金流入小计6,362,089,715.844,857,907,911.373,760,132,308.444,810,581,029.61
  偿还债务支付的现金4,140,617,935.653,089,852,823.351,429,617,352.584,537,989,766.44
  分配股利、利润或偿付利息支付的现金327,264,043.81285,503,190.9329,626,451.16338,165,014.96
  其中:子公司支付给少数股东的股利、利润39,537,798.7724,837,798.79-42,976,518.94
  支付其他与筹资活动有关的现金103,696,950.9878,101,391.1829,800,793.77117,075,107.26
  筹资活动现金流出小计4,571,578,930.443,453,457,405.461,489,044,597.514,993,229,888.66
  筹资活动产生的现金流量净额1,790,510,785.41,404,450,505.912,271,087,710.93-182,648,859.05
四、汇率变动对现金及现金等价物的影响-58,985.45-32,706.72-11,906.71-199,440.82
五、现金及现金等价物净增加额-23,169,388.93248,530,421.5-424,517,843.97-61,157,069.37
  加:期初现金及现金等价物余额1,275,096,091.381,275,096,091.381,275,096,091.381,336,253,160.75
  期末现金及现金等价物余额1,251,926,702.451,523,626,512.88850,578,247.411,275,096,091.38
补充资料:
  净利润-288,364,785.67-611,927,758.16
  资产减值准备-15,339,149.36--14,081,655.11
  固定资产和投资性房地产折旧-32,382,624.22-69,912,960.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,382,624.22-69,912,960.45
  无形资产摊销-5,372,668.83-8,296,247.09
  长期待摊费用摊销-11,604,114.15-21,786,644.08
  处置固定资产、无形资产和其他长期资产的损失--73,810.58--4,599,863.93
  固定资产报废损失-586,246.81-254,231.47
  财务费用-81,188,243.42-165,236,519.54
  投资损失--27,228.99-768,412.88
  递延所得税--2,334,691.67--3,203,331.16
  其中:递延所得税资产减少--10,983,467.31-2,894,284.67
    递延所得税负债增加-8,648,775.64--6,097,615.83
  存货的减少--237,335,673.77--140,749,888.42
  经营性应收项目的减少--1,317,643,599.38--664,346,446.56
  经营性应付项目的增加-362,447,991.71-239,903,512.67
  其他-1,508,322.56-6,615,926.88
  现金的期末余额-1,523,626,512.88-1,275,096,091.38
  减:现金的期初余额-1,275,096,091.38-1,336,253,160.75
  现金及现金等价物的净增加额-248,530,421.5--61,157,069.37
公告日期2025-10-292025-08-282025-04-282025-04-25
审计意见(境内)标准无保留意见
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