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英威腾

(002334)

  

流通市值:66.45亿  总市值:74.38亿
流通股本:7.35亿   总股本:8.23亿

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613,315,921.362,863,843,387.152,033,640,049.411,298,060,574.48
  收到的税费返还26,712,944.95154,889,129.53121,209,164.6976,441,443.83
  收到其他与经营活动有关的现金30,342,289.65110,996,434.5785,991,828.159,488,652.4
  经营活动现金流入小计670,371,155.963,129,728,951.252,240,841,042.21,433,990,670.71
  购买商品、接受劳务支付的现金442,341,096.111,064,165,471.36740,782,250.35514,175,414.22
  支付给职工以及为职工支付的现金271,116,834.091,114,125,927.18848,781,066.43592,074,733.16
  支付的各项税费40,219,768.69161,258,344.29126,287,396.5479,672,070.34
  支付其他与经营活动有关的现金89,991,297.66348,918,688.81249,802,434.75158,243,297.91
  经营活动现金流出小计843,668,996.552,688,468,431.641,965,653,148.071,344,165,515.63
  经营活动产生的现金流量净额-173,297,840.59441,260,519.61275,187,894.1389,825,155.08
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32,203.57459,897.97104,726.8953,782.8
  收到的其他与投资活动有关的现金70,857,411.0592,765,006.2651,471,764.7245,247,746.85
  投资活动现金流入小计70,889,614.6293,224,904.2351,576,491.6145,301,529.65
  购建固定资产、无形资产和其他长期资产支付的现金175,763,160.85752,186,082.4549,020,422.25381,658,079.67
  支付其他与投资活动有关的现金30,000,000181,307,50081,307,50081,000,000
  投资活动现金流出小计205,763,160.85933,493,582.4630,327,922.25462,658,079.67
  投资活动产生的现金流量净额-134,873,546.23-840,268,678.17-578,751,430.64-417,356,550.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-98,402,652.1115,851,367.412,832,826.01
  取得借款收到的现金157,150,000567,184,991.97416,124,991.97265,904,991.97
  收到其他与筹资活动有关的现金-173,406,453.59174,408,150.85123,577,981.37
  筹资活动现金流入小计157,150,000838,994,097.67606,384,510.22402,315,799.35
  偿还债务支付的现金65,782,10081,590,00065,790,00013,990,000
  分配股利、利润或偿付利息支付的现金5,929,534.6963,378,736.9658,458,703.8154,145,102.7
  支付其他与筹资活动有关的现金1,182,752.97222,883,641.91219,636,980.864,346,585.2
  筹资活动现金流出小计72,894,387.66367,852,378.87343,885,684.61132,481,687.9
  筹资活动产生的现金流量净额84,255,612.34471,141,718.8262,498,825.61269,834,111.45
四、汇率变动对现金及现金等价物的影响-5,518,557.062,194,011.533,168,187.025,101,225.15
五、现金及现金等价物净增加额-229,434,331.5474,327,571.77-37,896,523.88-52,596,058.34
  加:期初现金及现金等价物余额1,115,091,516.31,040,763,944.551,040,763,944.551,040,763,944.55
  期末现金及现金等价物余额885,657,184.761,115,091,516.321,002,867,420.67988,167,886.21
补充资料:
  净利润-206,320,742.64-113,531,075.32
  资产减值准备-30,902,134.64-7,616,697.55
  固定资产和投资性房地产折旧-97,656,646.38-46,183,276.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,656,646.38-46,183,276.98
  无形资产摊销-11,273,617.53-5,697,477.15
  长期待摊费用摊销-21,801,569.73-12,348,241.68
  处置固定资产、无形资产和其他长期资产的损失-13,380.08-147,537.16
  固定资产报废损失-1,616,399.91-980,139.54
  公允价值变动损失-256,678.13--180,381.84
  财务费用-40,203,485.84-6,823,372.08
  投资损失--9,426,547.82--6,408,900.78
  递延所得税--16,398,691.23-788,224.36
  其中:递延所得税资产减少--15,144,111.38-2,267,799.85
    递延所得税负债增加--1,254,579.85--1,479,575.49
  存货的减少--47,205,317.58--38,085,955.52
  经营性应收项目的减少--215,752,659.47--2,917,291.97
  经营性应付项目的增加-290,213,366.74--79,217,266.89
  其他-7,328,786.29-2,411,732.17
  现金的期末余额-1,115,091,516.32-988,167,886.21
  减:现金的期初余额-1,040,763,944.55-1,040,763,944.55
  现金及现金等价物的净增加额-74,327,571.77--52,596,058.34
公告日期2026-04-172026-03-312025-10-222025-08-20
审计意见(境内)标准无保留意见
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