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英力特

(000635)

  

流通市值:29.67亿  总市值:38.59亿
流通股本:3.03亿   总股本:3.94亿

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615,349,192.26335,490,445.02104,675,204.16963,801,695.78
  收到的税费返还0--12,297,464.8
  收到其他与经营活动有关的现金66,598,035.742,000,097.5811,652,478.6638,342,746.31
  经营活动现金流入小计681,947,227.96377,490,542.6116,327,682.821,014,441,906.89
  购买商品、接受劳务支付的现金616,562,299.96445,962,288.12254,587,974.24962,656,037.17
  支付给职工以及为职工支付的现金295,457,958.69201,663,793.48110,363,147.51457,751,016.15
  支付的各项税费39,418,498.7724,483,861.86,549,455.2944,617,083.73
  支付其他与经营活动有关的现金36,091,220.4723,693,910.078,813,352.5643,235,046.4
  经营活动现金流出小计987,529,977.89695,803,853.47380,313,929.61,508,259,183.45
  经营活动产生的现金流量净额-305,582,749.93-318,313,310.87-263,986,246.78-493,817,276.56
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---435,250
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---435,250
  购建固定资产、无形资产和其他长期资产支付的现金69,392,658.3923,161,111.222,958,059.7137,800,931.38
  投资活动现金流出小计69,392,658.3923,161,111.222,958,059.7137,800,931.38
  投资活动产生的现金流量净额-69,392,658.39-23,161,111.22-2,958,059.71-37,365,681.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金680,170,712.05---
  取得借款收到的现金803,475,888.21641,978,000351,000,000769,574,489.53
  筹资活动现金流入小计1,483,646,600.26641,978,000351,000,000769,574,489.53
  偿还债务支付的现金659,752,873.92299,753,247.7790,886,286.03230,000,000
  分配股利、利润或偿付利息支付的现金12,675,822.319,289,780.684,223,226.0911,232,214.13
  支付其他与筹资活动有关的现金2,921,668.2--2,751,428.13
  筹资活动现金流出小计675,350,364.43309,043,028.4595,109,512.12243,983,642.26
  筹资活动产生的现金流量净额808,296,235.83332,934,971.55255,890,487.88525,590,847.27
五、现金及现金等价物净增加额433,320,827.51-8,539,450.54-11,053,818.61-5,592,110.67
  加:期初现金及现金等价物余额17,505,838.2817,505,838.2817,505,838.2823,097,948.95
  期末现金及现金等价物余额450,826,665.798,966,387.746,452,019.6717,505,838.28
补充资料:
  净利润--155,576,093.01--502,560,250.5
  资产减值准备-26,149,905.76-98,536,565.93
  固定资产和投资性房地产折旧-88,309,472.03-160,751,589.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,309,472.03-160,751,589.12
  无形资产摊销-2,439,979.09-4,800,509.36
  处置固定资产、无形资产和其他长期资产的损失---653,785.82
  固定资产报废损失---3,273,920.28
  公允价值变动损失-17,550--17,550
  财务费用-7,010,914.18-12,119,549.5
  投资损失--103,477.44--787,723.24
  递延所得税-6,695,925.74--8,124,803.78
  其中:递延所得税资产减少-6,695,925.74--8,124,803.78
  存货的减少--13,306,914.33--24,898,272.05
  经营性应收项目的减少--186,584,303.61--79,849,083.87
  经营性应付项目的增加--93,512,026.56--158,007,027.69
  现金的期末余额-8,966,387.74-17,505,838.28
  减:现金的期初余额-17,505,838.28-23,097,948.95
  现金及现金等价物的净增加额--8,539,450.54--5,592,110.67
公告日期2025-10-272025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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