当前位置:首页 - 行情中心 - 英洛华(000795) - 财务分析 - 现金流量表

英洛华

(000795)

  

流通市值:93.32亿  总市值:93.32亿
流通股本:11.16亿   总股本:11.16亿

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1,989,124,199.47961,723,169.433,423,135,272.112,713,347,448.22
  收到的税费返还91,935,361.952,157,491.32162,139,619.23123,943,898.25
  收到其他与经营活动有关的现金59,661,978.5935,427,986.83197,942,355.5973,526,544.19
  经营活动现金流入小计2,140,721,539.961,049,308,647.583,783,217,246.932,910,817,890.66
  购买商品、接受劳务支付的现金1,758,156,098.631,015,664,988.642,533,512,113.362,067,069,382.82
  支付给职工以及为职工支付的现金298,091,034.33158,902,590.91586,555,766.98403,635,807.12
  支付的各项税费86,659,764.4249,187,343.59154,611,052.51119,154,854.56
  支付其他与经营活动有关的现金107,985,024.0156,343,900.46166,305,716.24118,049,565.11
  经营活动现金流出小计2,250,891,921.391,280,098,823.63,440,984,649.092,707,909,609.61
  经营活动产生的现金流量净额-110,170,381.43-230,790,176.02342,232,597.84202,908,281.05
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金7,072,676.617,064,117.764,964,127.837,169,696.58
  处置固定资产、无形资产和其他长期资产收回的现金净额290,357.11305,150.1731,679,027.963,343,803.17
  收到的其他与投资活动有关的现金77,700,0004,800,000275,750,000285,850,000
  投资活动现金流入小计85,063,033.7212,169,267.93312,393,155.79296,363,499.75
  购建固定资产、无形资产和其他长期资产支付的现金122,854,887.0857,823,878.59215,254,598.88139,430,585.63
  投资支付的现金100,000,000100,000,000--
  支付其他与投资活动有关的现金77,700,0004,800,000275,750,000285,850,000
  投资活动现金流出小计300,554,887.08162,623,878.59491,004,598.88425,280,585.63
  投资活动产生的现金流量净额-215,491,853.36-150,454,610.66-178,611,443.09-128,917,085.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,130,0003,130,000-0
  其中:子公司吸收少数股东投资收到的现金3,130,0003,130,000--
  取得借款收到的现金574,708,990.86383,490,000245,197,982.41319,937,760.19
  收到其他与筹资活动有关的现金77,744,051.9857,744,051.98107,434,204.7794,034,949.74
  筹资活动现金流入小计655,583,042.84444,364,051.98352,632,187.18413,972,709.93
  偿还债务支付的现金230,197,982.41135,200,731.12275,761,298.79363,612,331.76
  分配股利、利润或偿付利息支付的现金140,674,468.161,653,774.56292,660,482.35291,306,799.37
  支付其他与筹资活动有关的现金83,262,904.1143,591,152.0254,751,181.4780,396,583.36
  筹资活动现金流出小计454,135,354.68180,445,657.7623,172,962.61735,315,714.49
  筹资活动产生的现金流量净额201,447,688.16263,918,394.28-270,540,775.43-321,343,004.56
四、汇率变动对现金及现金等价物的影响-6,432,528.43-2,750,524.755,463,027.668,730,507.2
五、现金及现金等价物净增加额-130,647,075.06-120,076,917.15-101,456,593.02-238,621,302.19
  加:期初现金及现金等价物余额800,917,732.16800,917,732.16902,374,325.18902,374,325.18
  期末现金及现金等价物余额670,270,657.1680,840,815.01800,917,732.16663,753,022.99
补充资料:
  净利润132,885,620.82-253,572,188.92-
  资产减值准备46,307,158.42-101,482,287.47-
  固定资产和投资性房地产折旧57,599,638.28-118,527,586.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,599,638.28-118,527,586.18-
  无形资产摊销4,358,913.27-9,447,123.74-
  长期待摊费用摊销1,759,785.68-6,625,696.86-
  处置固定资产、无形资产和其他长期资产的损失-254,299.07--245,757.22-
  固定资产报废损失-60,487.36-368,460.53-
  公允价值变动损失-1,439,692.24---
  财务费用9,934,375.36-5,160,744.55-
  投资损失-1,514,423.07--4,824,312.62-
  递延所得税6,775,347.27--4,141,196.11-
  其中:递延所得税资产减少6,552,410.62--5,693,821.52-
    递延所得税负债增加222,936.65-1,552,625.41-
  存货的减少-271,363,991.78--251,642,201.14-
  经营性应收项目的减少-210,296,915.1--53,929,415.72-
  经营性应付项目的增加113,293,071.61-157,219,731.56-
  现金的期末余额570,270,657.1-680,917,732.16-
  减:现金的期初余额680,917,732.16-667,674,325.18-
  加:现金等价物的期末余额100,000,000-120,000,000-
  减:现金等价物的期初余额120,000,000-234,700,000-
  现金及现金等价物的净增加额-130,647,075.06--101,456,593.02-
公告日期2026-08-262026-04-242026-03-212025-10-22
审计意见(境内)标准无保留意见
TOP↑