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英联股份

(002846)

  

流通市值:36.97亿  总市值:59.68亿
流通股本:2.60亿   总股本:4.20亿

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539,392,019.321,855,811,914.311,312,860,222.8856,471,585.74
  客户存款和同业存放款项净增加额-0-0
  向中央银行借款净增加额-0-0
  向其他金融机构拆入资金净增加额-0-0
  收到原保险合同保费取得的现金-0-0
  收到再保险业务现金净额-0-0
  保户储金及投资款净增加额-0-0
  收取利息、手续费及佣金的现金-0-0
  拆入资金净增加额-0-0
  回购业务资金净增加额-0-0
  收到的税费返还34,281,345.1482,218,416.0766,205,600.3353,330,173.42
  收到其他与经营活动有关的现金4,083,150.7684,875,360.6379,991,321.8345,756,893.64
  经营活动现金流入的其他项目-0-0
  经营活动现金流入小计577,756,515.222,022,905,691.011,459,057,144.96955,558,652.8
  购买商品、接受劳务支付的现金350,915,761.431,397,231,153.231,015,809,551.13633,360,434.97
  客户贷款及垫款净增加额-0-0
  存放中央银行和同业款项净增加额-0-0
  支付原保险合同赔付款项的现金-0-0
  支付利息、手续费及佣金的现金-0-0
  支付保单红利的现金-0-0
  支付给职工以及为职工支付的现金61,227,024.71185,484,903.28141,479,510.3397,846,051.46
  支付的各项税费7,582,277.4724,880,160.5316,432,715.214,152,624.73
  支付其他与经营活动有关的现金16,561,638.8770,220,549.6450,593,238.1532,704,110.1
  经营活动现金流出的其他项目-0-0
  经营活动现金流出小计436,286,702.481,677,816,766.681,224,315,014.81778,063,221.26
  经营活动产生的现金流量净额141,469,812.74345,088,924.33234,742,130.15177,495,431.54
二、投资活动产生的现金流量:
  收回投资收到的现金05,000,0005,000,0005,000,000
  取得投资收益收到的现金02,6252,6252,625
  处置固定资产、无形资产和其他长期资产收回的现金净额788,282.071,364,108.99760,143.91491,407.87
  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06,874,9506,874,9506,874,950
  投资活动现金流入小计788,282.0713,241,683.9912,637,718.9112,368,982.87
  购建固定资产、无形资产和其他长期资产支付的现金80,645,582.34272,657,788.82204,105,780.26137,510,724.54
  投资支付的现金05,000,0005,000,0005,000,000
  质押贷款净增加额-0-0
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金3,000,0004,000,0004,000,0004,000,000
  投资活动现金流出小计83,645,582.34281,657,788.82213,105,780.26146,510,724.54
  投资活动产生的现金流量净额-82,857,300.27-268,416,104.83-200,468,061.35-134,141,741.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金199,071,138.96779,054,940.97556,352,862.4340,067,077.89
  收到其他与筹资活动有关的现金42,754,627.63359,043,935.33274,510,974.12186,955,335.13
  筹资活动现金流入小计241,825,766.591,138,098,876.3830,863,836.52527,022,413.02
  偿还债务支付的现金78,763,749.08831,848,626.74607,252,786.19427,326,892.07
  分配股利、利润或偿付利息支付的现金8,124,489.8334,692,060.9226,478,293.7818,115,061.14
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金110,912,172.66348,899,508.01250,882,839.33158,011,823.67
  筹资活动现金流出小计197,800,411.571,215,440,195.67884,613,919.3603,453,776.88
  筹资活动产生的现金流量净额44,025,355.02-77,341,319.37-53,750,082.78-76,431,363.86
四、汇率变动对现金及现金等价物的影响-3,873,018.1-862,659.441,084,999.82,060,664.94
五、现金及现金等价物净增加额98,764,849.39-1,531,159.31-18,391,014.18-31,017,009.05
  加:期初现金及现金等价物余额68,037,114.5469,568,265.5569,568,265.5569,568,265.55
  期末现金及现金等价物余额166,801,963.9368,037,106.2451,177,251.3738,551,256.5
补充资料:
  净利润-31,619,282.08-23,776,474.94
  资产减值准备-19,341,431.44-13,141,311.86
  固定资产和投资性房地产折旧-122,173,151.7-59,251,097.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,173,151.7-59,251,097.3
  无形资产摊销-5,372,602.75-2,700,679.65
  长期待摊费用摊销-5,175,199.08-2,532,370.56
  处置固定资产、无形资产和其他长期资产的损失--352,589.84--352,589.84
  固定资产报废损失-471,864.48-7,888.42
  财务费用-48,595,272.24-21,632,792.8
  投资损失--146,133.21--146,133.21
  递延所得税-2,366,945.09-5,284,516.62
  其中:递延所得税资产减少-2,811,316.17-5,532,308.2
    递延所得税负债增加--444,371.08--247,791.58
  存货的减少--12,097,213.56--35,372,826.23
  经营性应收项目的减少--105,778,166.08--60,849,083.13
  经营性应付项目的增加-267,390,596.17-171,679,755.13
  其他--39,831,119.39--26,343,076.8
  现金的期末余额-68,037,106.24-38,551,256.5
  减:现金的期初余额-69,568,265.55-69,568,265.55
  现金及现金等价物的净增加额--1,531,159.31--31,017,009.05
公告日期2026-04-222026-04-222025-10-242025-08-30
审计意见(境内)标准无保留意见
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