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宏英智能

(001266)

  

流通市值:29.26亿  总市值:52.15亿
流通股本:5815.28万   总股本:1.04亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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256,455,398.63982,207,446.21554,577,742.59301,269,020.36
  收到的税费返还031,661,440.65945,890.48684,277.6
  收到其他与经营活动有关的现金16,559,220.317,508,323.3110,022,004.033,367,600.77
  经营活动现金流入小计273,014,618.941,021,377,210.17565,545,637.1305,320,898.73
  购买商品、接受劳务支付的现金214,149,243.89464,474,009.5324,394,060.54182,845,758.3
  支付给职工以及为职工支付的现金31,708,538.73118,663,258.6793,001,803.6966,642,088.08
  支付的各项税费9,897,831.5432,015,053.9227,424,115.7719,908,428.64
  支付其他与经营活动有关的现金19,229,602.7645,295,177.6733,163,732.7824,610,700.4
  经营活动现金流出小计274,985,216.92660,447,499.76477,983,712.78294,006,975.42
  经营活动产生的现金流量净额-1,970,597.98360,929,710.4187,561,924.3211,313,923.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,212,000,0003,623,000,0002,410,172,0001,617,872,000
  取得投资收益收到的现金8,640,565.973,487,401.1757,636,300.3856,903,606.66
  处置固定资产、无形资产和其他长期资产收回的现金净额17,231.7475,307.0728,00028,000
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金0-00
  投资活动现金流入小计1,220,657,797.673,626,962,708.242,467,836,300.381,674,803,606.66
  购建固定资产、无形资产和其他长期资产支付的现金14,976,094.15179,664,289.57107,831,797.1238,609,874.46
  投资支付的现金1,182,000,0003,653,000,0002,525,630,0001,678,630,000
  取得子公司及其他营业单位支付的现金07,454,631.7311
  支付其他与投资活动有关的现金0-00
  投资活动现金流出小计1,196,976,094.153,840,118,921.32,633,461,798.121,717,239,875.46
  投资活动产生的现金流量净额23,681,703.52-213,156,213.06-165,625,497.74-42,436,268.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金011,033,794.600
  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077,860,00076,860,00066,000,000
  收到其他与筹资活动有关的现金12,200,177.511,000,00020,000,00020,000,000
  筹资活动现金流入小计12,200,177.599,893,794.696,860,00086,000,000
  偿还债务支付的现金20,500,000124,010,000106,157,837.96105,500,000
  分配股利、利润或偿付利息支付的现金1,037,120.735,851,345.9432,674,568.3531,625,801.68
  支付其他与筹资活动有关的现金111,959.7450,022,711.2648,272,642.9139,568,420.82
  筹资活动现金流出小计21,649,080.44209,884,057.2187,105,049.22176,694,222.5
  筹资活动产生的现金流量净额-9,448,902.94-109,990,262.6-90,245,049.22-90,694,222.5
四、汇率变动对现金及现金等价物的影响0-569,978.4500
五、现金及现金等价物净增加额12,262,202.637,213,256.3-168,308,622.64-121,816,567.99
  加:期初现金及现金等价物余额681,342,421.53644,129,165.23644,129,165.23644,129,165.23
  期末现金及现金等价物余额693,604,624.13681,342,421.53475,820,542.59522,312,597.24
补充资料:
  净利润-11,551,740.41-14,510,872.34
  资产减值准备-5,295,152.67-6,247,525.45
  固定资产和投资性房地产折旧-12,452,360.31-4,076,548.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,452,360.31-4,076,548.39
  无形资产摊销-893,764.38-805,665.54
  长期待摊费用摊销-5,429,459.46-1,811,583.05
  处置固定资产、无形资产和其他长期资产的损失--610,585.99--19,905.9
  公允价值变动损失-0--
  财务费用-5,205,718.71-3,453,830.78
  投资损失--15,910,994.44--3,696,968.81
  递延所得税--2,362,910.23--874,123.2
  其中:递延所得税资产减少-556,029.92-32,469.6
    递延所得税负债增加--2,918,940.15--906,592.8
  存货的减少--307,910,134.75-86,955,085.65
  经营性应收项目的减少-2,626,574.04--79,235,987.28
  经营性应付项目的增加-637,617,412.63--30,716,548.7
  其他--1,743,188.97-2,652,618.74
  现金的期末余额-681,342,421.53-522,312,597.24
  减:现金的期初余额-644,129,165.23-644,129,165.23
  现金及现金等价物的净增加额-37,213,256.3--121,816,567.99
公告日期2026-04-282026-04-282025-10-292025-08-30
审计意见(境内)标准无保留意见
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