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英飞特

(300582)

  

流通市值:34.25亿  总市值:46.15亿
流通股本:2.22亿   总股本:2.99亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,728,074,819.421,118,767,563.83568,784,293.792,765,731,851.13
  收到的税费返还70,336,245.9149,120,431.9915,262,633.28103,879,498.74
  收到其他与经营活动有关的现金67,613,862.4547,483,869.9421,902,117.15157,537,495.23
  经营活动现金流入小计1,866,024,927.781,215,371,865.76605,949,044.223,027,148,845.1
  购买商品、接受劳务支付的现金899,177,703.34581,291,963.66311,318,054.051,450,287,546.75
  支付给职工以及为职工支付的现金509,656,597.45342,648,493.76153,752,699.64626,123,697.18
  支付的各项税费186,089,693.72131,357,455.3156,725,691.19268,203,967.06
  支付其他与经营活动有关的现金254,283,475.88158,855,806.468,761,256.78212,954,155.85
  经营活动现金流出小计1,849,207,470.391,214,153,719.13590,557,701.662,557,569,366.84
  经营活动产生的现金流量净额16,817,457.391,218,146.6315,391,342.56469,579,478.26
二、投资活动产生的现金流量:
  收回投资收到的现金333,7000072,776,695
  取得投资收益收到的现金2,532,508.912,379.5101,509,279.11
  处置固定资产、无形资产和其他长期资产收回的现金净额57,164.3723,513.9523,513.95497,135.5
  收到的其他与投资活动有关的现金20,000,000005,758,000
  投资活动现金流入小计22,923,373.2735,893.4623,513.9580,541,109.61
  购建固定资产、无形资产和其他长期资产支付的现金22,268,092.9616,468,010.777,307,018.5676,313,571.67
  投资支付的现金10,000,00010,000,000--
  支付其他与投资活动有关的现金70,607,777.7950,607,777.79--
  投资活动现金流出小计102,875,870.7577,075,788.567,307,018.5676,313,571.67
  投资活动产生的现金流量净额-79,952,497.48-77,039,895.1-7,283,504.614,227,537.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00-
  取得借款收到的现金552,230,000277,800,000110,000,000424,449,444.44
  收到其他与筹资活动有关的现金193,544,650.99164,671,647.2452,509,449.09-
  筹资活动现金流入小计745,774,650.99442,471,647.24162,509,449.09424,449,444.44
  偿还债务支付的现金443,423,989245,040,000131,000,000764,988,910
  分配股利、利润或偿付利息支付的现金26,947,096.7421,668,915.845,389,304.237,115,738.39
  支付其他与筹资活动有关的现金185,934,707.83120,322,079.075,728,752.1725,570,177.86
  筹资活动现金流出小计656,305,793.57387,030,994.91142,118,056.37827,674,826.25
  筹资活动产生的现金流量净额89,468,857.4255,440,652.3320,391,392.72-403,225,381.81
四、汇率变动对现金及现金等价物的影响19,028,381.1514,012,177.395,318,030.88-15,542,410.41
五、现金及现金等价物净增加额45,362,198.48-6,368,918.7533,817,261.5555,039,223.98
  加:期初现金及现金等价物余额421,092,807.14421,092,807.14421,092,807.14366,053,583.16
  期末现金及现金等价物余额466,455,005.62414,723,888.39454,910,068.69421,092,807.14
补充资料:
  净利润--42,355,220.83-9,071,833.19
  资产减值准备-10,815,301.56-17,634,769.82
  固定资产和投资性房地产折旧-37,038,116.46-67,254,038.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,038,116.46-67,254,038.58
  无形资产摊销-8,908,129.77-16,358,285.3
  长期待摊费用摊销-1,032,913.03-2,165,311.4
  处置固定资产、无形资产和其他长期资产的损失-4,874,219.29-3,588,779.85
  固定资产报废损失---59,776.2
  公允价值变动损失-1,228,454.14-3,609,727.53
  财务费用-27,516,714.81-27,956,019.06
  投资损失-1,239,165.76--25,290.27
  递延所得税-3,180,659.19--6,579,439.02
  其中:递延所得税资产减少-6,055,774.12--2,023,850.31
    递延所得税负债增加--2,875,114.93--4,555,588.71
  存货的减少--148,901,648.66-249,450,982.01
  经营性应收项目的减少--18,774,910.87--37,108,925.97
  经营性应付项目的增加-72,324,228.27-97,358,863.15
  其他-30,588,307.16--917,929.2
  现金的期末余额-414,723,888.39-421,092,807.14
  减:现金的期初余额-421,092,807.14-366,053,583.16
  现金及现金等价物的净增加额--6,368,918.75-55,039,223.98
公告日期2025-10-302025-08-272025-04-292025-04-26
审计意见(境内)标准无保留意见
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