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英飞特

(300582)

  

流通市值:23.94亿  总市值:31.59亿
流通股本:2.26亿   总股本:2.99亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,031,037,550.43512,555,5532,357,979,301.611,728,074,819.42
  收到的税费返还52,527,240.2219,721,43178,687,908.3770,336,245.91
  收到其他与经营活动有关的现金95,162,513.7781,578,895.6578,955,486.1967,613,862.45
  经营活动现金流入小计1,178,727,304.42613,855,879.652,515,622,696.171,866,024,927.78
  购买商品、接受劳务支付的现金576,908,849.44250,620,5181,264,872,701.62899,177,703.34
  支付给职工以及为职工支付的现金418,625,573.51224,565,560682,549,609.92509,656,597.45
  支付的各项税费120,967,652.5456,203,642226,389,328.38186,089,693.72
  支付其他与经营活动有关的现金143,632,176.6958,266,730294,295,067.24254,283,475.88
  经营活动现金流出小计1,260,134,252.18589,656,4502,468,106,707.161,849,207,470.39
  经营活动产生的现金流量净额-81,406,947.7624,199,429.6547,515,989.0116,817,457.39
二、投资活动产生的现金流量:
  收回投资收到的现金72,737,362.470,000,000346,355,068.84333,700
  取得投资收益收到的现金214,758.561,988,261280,932.672,532,508.9
  处置固定资产、无形资产和其他长期资产收回的现金净额68,400.368,4001,470,444.1757,164.37
  收到的其他与投资活动有关的现金885,236.76885,237-20,000,000
  投资活动现金流入小计73,905,758.0272,941,898348,106,445.6822,923,373.27
  购建固定资产、无形资产和其他长期资产支付的现金12,529,387.069,609,80941,486,382.6722,268,092.96
  投资支付的现金55,000,00048,280,000440,633,541.6810,000,000
  取得子公司及其他营业单位支付的现金--10,000,000-
  支付其他与投资活动有关的现金77,235,1009,400,00020,560,00070,607,777.79
  投资活动现金流出小计144,764,487.0667,289,809512,679,924.35102,875,870.75
  投资活动产生的现金流量净额-70,858,729.045,652,089-164,573,478.67-79,952,497.48
三、筹资活动产生的现金流量:
  取得借款收到的现金234,000,000174,000,000702,230,000552,230,000
  收到其他与筹资活动有关的现金138,322,917.0419,872,293309,839,930.94193,544,650.99
  筹资活动现金流入小计372,322,917.04193,872,2931,012,069,930.94745,774,650.99
  偿还债务支付的现金255,540,584149,840,584500,423,989443,423,989
  分配股利、利润或偿付利息支付的现金11,935,459.665,818,81535,628,473.7826,947,096.74
  支付其他与筹资活动有关的现金108,558,943.72104,360,236307,397,236.54185,934,707.83
  筹资活动现金流出小计376,034,987.38260,019,635843,449,699.32656,305,793.57
  筹资活动产生的现金流量净额-3,712,070.34-66,147,342168,620,231.6289,468,857.42
四、汇率变动对现金及现金等价物的影响-13,804,442.42-5,509,137.335,856,309.5819,028,381.15
五、现金及现金等价物净增加额-169,782,189.56-41,804,960.6857,419,051.5445,362,198.48
  加:期初现金及现金等价物余额478,511,858.68478,511,858.68421,092,807.14421,092,807.14
  期末现金及现金等价物余额308,729,669.12436,706,898478,511,858.68466,455,005.62
补充资料:
  净利润21,545,003.53--496,977,883.32-
  资产减值准备2,851,167.4-191,725,180-
  固定资产和投资性房地产折旧33,018,048.27-71,862,738.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,018,048.27-71,862,738.98-
  无形资产摊销7,818,099.86-17,790,796.97-
  长期待摊费用摊销277,499.7-2,012,308.52-
  处置固定资产、无形资产和其他长期资产的损失-146,076.6-6,811,367.93-
  固定资产报废损失56,679.45-1,419,410.38-
  公允价值变动损失1,573,322.09--5,554,567.98-
  财务费用14,810,755.39-63,174,217.6-
  投资损失-17,244,238.42-1,179,993.94-
  递延所得税-3,159,154.47--43,755,338.1-
  其中:递延所得税资产减少-3,159,154.47--23,250,421.57-
    递延所得税负债增加---20,504,916.53-
  存货的减少-3,213,164.56-56,596,603.74-
  经营性应收项目的减少-65,405,583.8--69,426,196.56-
  经营性应付项目的增加-89,941,707.01-227,826,127.68-
  其他6,358,969.01--1,203,217.68-
  现金的期末余额308,729,669.12-478,511,858.68-
  减:现金的期初余额478,511,858.68-421,092,807.14-
  现金及现金等价物的净增加额-169,782,189.56-57,419,051.54-
公告日期2026-08-262026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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