当前位置:首页 - 行情中心 - 英派斯(002899) - 财务分析 - 现金流量表

英派斯

(002899)

  

流通市值:47.81亿  总市值:47.81亿
流通股本:1.48亿   总股本:1.48亿

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222,873,676.521,200,689,193.31934,547,366.2508,163,715.66
  收到的税费返还23,432,704.4676,345,250.3856,403,266.5242,129,442.09
  收到其他与经营活动有关的现金6,943,504.9218,147,896.35111,364,912.374,979,407.7
  经营活动现金流入小计253,249,885.91,295,182,340.041,102,315,545.09555,272,565.45
  购买商品、接受劳务支付的现金139,754,716.33764,243,614.37601,047,027.12295,617,650.29
  支付给职工以及为职工支付的现金85,703,978.46268,893,828.4200,990,505.77128,935,984.1
  支付的各项税费8,574,025.1333,870,856.1625,302,087.1715,836,505.99
  支付其他与经营活动有关的现金57,530,187.71101,856,849.07166,412,754.9663,061,320.81
  经营活动现金流出小计291,562,907.631,168,865,148993,752,375.02503,451,461.19
  经营活动产生的现金流量净额-38,313,021.73126,317,192.04108,563,170.0751,821,104.26
二、投资活动产生的现金流量:
  收回投资收到的现金469,161,821.371,558,804,705.05981,892,026.37649,525,600.46
  取得投资收益收到的现金0-6,355,446.59-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,00037,000.7839,183690
  收到的其他与投资活动有关的现金73,717.33939,490.26-530,582.64
  投资活动现金流入小计469,239,538.71,559,781,196.09988,286,655.96650,056,873.1
  购建固定资产、无形资产和其他长期资产支付的现金12,399,692.9267,588,278.4351,674,803.2141,023,304.29
  投资支付的现金500,417,415.111,715,765,194.681,068,265,194.68748,265,194.68
  支付其他与投资活动有关的现金51,950.72-60,000,000-
  投资活动现金流出小计512,869,058.751,783,353,473.111,179,939,997.89789,288,498.97
  投资活动产生的现金流量净额-43,629,520.05-223,572,277.02-191,653,341.93-139,231,625.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金59,703.33--0
  取得借款收到的现金12,000,000107,000,00087,000,00051,657,117.5
  筹资活动现金流入小计12,059,703.33107,000,00087,000,00051,657,117.5
  偿还债务支付的现金4,500,000181,892,350137,657,117.550,000,000
  分配股利、利润或偿付利息支付的现金4,085,721.5429,558,467.4225,053,659.9220,314,183.56
  支付其他与筹资活动有关的现金01,788,809.624,099.231,169,790.48
  筹资活动现金流出小计8,585,721.54213,239,627.04162,714,876.6571,483,974.04
  筹资活动产生的现金流量净额3,473,981.79-106,239,627.04-75,714,876.65-19,826,856.54
四、汇率变动对现金及现金等价物的影响-2,587,902.41,988,723.043,072,293.073,030,972.8
五、现金及现金等价物净增加额-81,056,462.39-201,505,988.98-155,732,755.44-104,206,405.35
  加:期初现金及现金等价物余额202,267,012.08403,773,001.06403,773,001.06403,773,001.06
  期末现金及现金等价物余额121,210,549.69202,267,012.08248,040,245.62299,566,595.71
补充资料:
  净利润-62,988,589.31-31,673,614.43
  资产减值准备-4,151,236.29-2,360,622.43
  固定资产和投资性房地产折旧-81,026,842.43-38,824,438.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,026,842.43-38,824,438.55
  无形资产摊销-3,910,173.23-1,988,075.76
  长期待摊费用摊销-1,439,382.22-566,875.46
  固定资产报废损失-717,415.91-48,578.51
  公允价值变动损失--3,467,177.35--1,830,084.32
  财务费用-16,763,392.02-6,484,716.26
  投资损失--5,813,757.88--3,126,964.86
  递延所得税-7,562,402.37-6,111,366.22
  其中:递延所得税资产减少-13,562,443.47-10,014,062.25
    递延所得税负债增加--6,000,041.1--3,902,696.03
  存货的减少-10,506,466.77-51,621,628.86
  经营性应收项目的减少-13,842,771.48-8,781,634.02
  经营性应付项目的增加--67,310,544.76--92,381,759.24
  现金的期末余额-202,267,012.08-299,566,595.71
  减:现金的期初余额-403,773,001.06-403,773,001.06
  现金及现金等价物的净增加额--201,505,988.98--104,206,405.35
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑