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宏英智能

(001266)

  

流通市值:19.03亿  总市值:33.91亿
流通股本:5814.77万   总股本:1.04亿

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377,366,214.13256,455,398.63982,207,446.21554,577,742.59
  收到的税费返还4,958.4031,661,440.65945,890.48
  收到其他与经营活动有关的现金20,060,332.716,559,220.317,508,323.3110,022,004.03
  经营活动现金流入小计397,431,505.23273,014,618.941,021,377,210.17565,545,637.1
  购买商品、接受劳务支付的现金411,515,353.69214,149,243.89464,474,009.5324,394,060.54
  支付给职工以及为职工支付的现金67,527,294.4431,708,538.73118,663,258.6793,001,803.69
  支付的各项税费30,056,735.69,897,831.5432,015,053.9227,424,115.77
  支付其他与经营活动有关的现金54,966,353.9419,229,602.7645,295,177.6733,163,732.78
  经营活动现金流出小计564,065,737.67274,985,216.92660,447,499.76477,983,712.78
  经营活动产生的现金流量净额-166,634,232.44-1,970,597.98360,929,710.4187,561,924.32
二、投资活动产生的现金流量:
  收回投资收到的现金2,445,000,0001,212,000,0003,623,000,0002,410,172,000
  取得投资收益收到的现金9,754,767.998,640,565.973,487,401.1757,636,300.38
  处置固定资产、无形资产和其他长期资产收回的现金净额17,331.717,231.7475,307.0728,000
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计2,454,772,099.691,220,657,797.673,626,962,708.242,467,836,300.38
  购建固定资产、无形资产和其他长期资产支付的现金17,341,568.1714,976,094.15179,664,289.57107,831,797.12
  投资支付的现金2,415,000,0001,182,000,0003,653,000,0002,525,630,000
  取得子公司及其他营业单位支付的现金-07,454,631.731
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计2,432,341,568.171,196,976,094.153,840,118,921.32,633,461,798.12
  投资活动产生的现金流量净额22,430,531.5223,681,703.52-213,156,213.06-165,625,497.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-011,033,794.60
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金-077,860,00076,860,000
  收到其他与筹资活动有关的现金12,193,757.4512,200,177.511,000,00020,000,000
  筹资活动现金流入小计12,193,757.4512,200,177.599,893,794.696,860,000
  偿还债务支付的现金51,521,06020,500,000124,010,000106,157,837.96
  分配股利、利润或偿付利息支付的现金34,458,442.471,037,120.735,851,345.9432,674,568.35
  支付其他与筹资活动有关的现金1,887,675.29111,959.7450,022,711.2648,272,642.91
  筹资活动现金流出小计87,867,177.7621,649,080.44209,884,057.2187,105,049.22
  筹资活动产生的现金流量净额-75,673,420.31-9,448,902.94-109,990,262.6-90,245,049.22
四、汇率变动对现金及现金等价物的影响-0-569,978.450
五、现金及现金等价物净增加额-219,877,121.2312,262,202.637,213,256.3-168,308,622.64
  加:期初现金及现金等价物余额681,342,421.53681,342,421.53644,129,165.23644,129,165.23
  期末现金及现金等价物余额461,465,300.3693,604,624.13681,342,421.53475,820,542.59
补充资料:
  净利润43,627,277.98-11,551,740.41-
  资产减值准备11,061,137.38-5,295,152.67-
  固定资产和投资性房地产折旧15,509,393.79-12,452,360.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,509,393.79-12,452,360.31-
  无形资产摊销793,416.99-893,764.38-
  长期待摊费用摊销76,607.1-5,429,459.46-
  处置固定资产、无形资产和其他长期资产的损失-9,602.6--610,585.99-
  公允价值变动损失--0-
  财务费用4,519,651.25-5,205,718.71-
  投资损失-1,509,434.56--15,910,994.44-
  递延所得税-1,920,326.96--2,362,910.23-
  其中:递延所得税资产减少-1,744,780.21-556,029.92-
    递延所得税负债增加-175,546.75--2,918,940.15-
  存货的减少336,930,772.33--307,910,134.75-
  经营性应收项目的减少6,509,969.87-2,626,574.04-
  经营性应付项目的增加-606,352,648.39-637,617,412.63-
  其他23,772,382.22--1,743,188.97-
  现金的期末余额461,465,300.3-681,342,421.53-
  减:现金的期初余额681,342,421.53-644,129,165.23-
  现金及现金等价物的净增加额-219,877,121.23-37,213,256.3-
公告日期2026-08-292026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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