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英力特

(000635)

  

流通市值:26.96亿  总市值:28.97亿
流通股本:3.67亿   总股本:3.94亿

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414,148,639.61199,254,717.97815,697,610.14615,349,192.26
  收到的税费返还3,316,859.733,316,859.7313,272,838.010
  收到其他与经营活动有关的现金21,335,389.326,933,098.5771,558,426.2266,598,035.7
  经营活动现金流入小计438,800,888.66209,504,676.27900,528,874.37681,947,227.96
  购买商品、接受劳务支付的现金356,893,830.87187,580,195.61784,119,812.07616,562,299.96
  支付给职工以及为职工支付的现金217,789,795.54121,167,291.97471,902,774.4295,457,958.69
  支付的各项税费22,882,926.384,930,342.9449,228,172.9239,418,498.77
  支付其他与经营活动有关的现金21,514,320.926,008,018.0448,779,079.3736,091,220.47
  经营活动现金流出小计619,080,873.71319,685,848.561,354,029,838.76987,529,977.89
  经营活动产生的现金流量净额-180,279,985.05-110,181,172.29-453,500,964.39-305,582,749.93
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--835,200-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--835,200-
  购建固定资产、无形资产和其他长期资产支付的现金59,902,431.8728,594,756.4982,754,818.0169,392,658.39
  投资活动现金流出小计59,902,431.8728,594,756.4982,754,818.0169,392,658.39
  投资活动产生的现金流量净额-59,902,431.87-28,594,756.49-81,919,618.01-69,392,658.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金--680,170,712.05680,170,712.05
  取得借款收到的现金382,679,788344,466,000474,528,000803,475,888.21
  收到其他与筹资活动有关的现金160,000,000-355,000,000-
  筹资活动现金流入小计542,679,788344,466,0001,509,698,712.051,483,646,600.26
  偿还债务支付的现金309,400,000185,431,262894,752,489.53659,752,873.92
  分配股利、利润或偿付利息支付的现金9,932,838.454,734,222.3314,631,222.1812,675,822.31
  支付其他与筹资活动有关的现金--2,937,536.442,921,668.2
  筹资活动现金流出小计319,332,838.45190,165,484.33912,321,248.15675,350,364.43
  筹资活动产生的现金流量净额223,346,949.55154,300,515.67597,377,463.9808,296,235.83
五、现金及现金等价物净增加额-16,835,467.3715,524,586.8961,956,881.5433,320,827.51
  加:期初现金及现金等价物余额79,462,719.7879,462,719.7817,505,838.2817,505,838.28
  期末现金及现金等价物余额62,627,252.4194,987,306.6779,462,719.78450,826,665.79
补充资料:
  净利润-246,806,972.09--553,556,379.96-
  资产减值准备35,537,245.51-149,662,369.29-
  固定资产和投资性房地产折旧87,116,707.84-179,053,872.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧87,116,707.84-179,053,872.38-
  无形资产摊销2,606,775.61-4,960,489.84-
  固定资产报废损失---93,905.22-
  公允价值变动损失---707,850-
  财务费用8,381,185.55-15,014,186.95-
  投资损失-732,649.36-560,552.39-
  递延所得税4,333,215.78--24,748,350.61-
  其中:递延所得税资产减少4,333,215.78--24,748,350.61-
  存货的减少-30,748,027.62--8,294,037.45-
  经营性应收项目的减少48,314,518.9--67,436,798.47-
  经营性应付项目的增加-88,427,742.45--148,206,628.09-
  现金的期末余额62,627,252.41-79,462,719.78-
  减:现金的期初余额79,462,719.78-17,505,838.28-
  现金及现金等价物的净增加额-16,835,467.37-61,956,881.5-
公告日期2026-08-152026-04-212026-04-212025-10-27
审计意见(境内)标准无保留意见
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