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英力股份

(300956)

  

流通市值:36.49亿  总市值:37.36亿
流通股本:2.10亿   总股本:2.15亿

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1,254,805,725.84858,777,789.51470,589,372.921,450,575,651.89
  收到的税费返还101,125,445.0670,773,426.9833,649,217.9986,288,257.72
  收到其他与经营活动有关的现金14,894,449.145,198,427.763,970,942.523,925,957.74
  经营活动现金流入小计1,370,825,620.04934,749,644.25508,209,533.431,540,789,867.35
  购买商品、接受劳务支付的现金977,516,846.62656,878,152.45334,427,989.911,088,593,228.05
  支付给职工以及为职工支付的现金195,232,776.66124,664,456.7557,587,232.31222,205,100.67
  支付的各项税费30,268,296.7323,828,584.625,722,250.1614,418,010.34
  支付其他与经营活动有关的现金61,454,926.3839,175,912.4319,964,617.8364,424,022.12
  经营活动现金流出小计1,264,472,846.39844,547,106.25417,702,090.211,389,640,361.18
  经营活动产生的现金流量净额106,352,773.6590,202,53890,507,443.22151,149,506.17
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,000220,000,000122,000,000630,000,000
  取得投资收益收到的现金540,162.58540,162.58185,139.73-
  处置固定资产、无形资产和其他长期资产收回的现金净额15,62015,6203,0203,119,685.41
  收到的其他与投资活动有关的现金---4,490,946.71
  投资活动现金流入小计220,555,782.58220,555,782.58122,188,159.73637,610,632.12
  购建固定资产、无形资产和其他长期资产支付的现金266,274,813.2785,255,258.0564,658,312.11374,324,125.51
  投资支付的现金189,809,643.13189,809,643.13151,000,000540,000,000
  支付其他与投资活动有关的现金---6,195,554.03
  投资活动现金流出小计456,084,456.4275,064,901.18215,658,312.11920,519,679.54
  投资活动产生的现金流量净额-235,528,673.82-54,509,118.6-93,470,152.38-282,909,047.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,000,00013,000,000--
  取得借款收到的现金655,553,086.14352,210,273.51180,678,227.93675,241,829.76
  收到其他与筹资活动有关的现金---9,047,582.53
  筹资活动现金流入小计668,553,086.14365,210,273.51180,678,227.93684,289,412.29
  偿还债务支付的现金529,535,890.47324,277,956.87160,117,659.69393,360,364.07
  分配股利、利润或偿付利息支付的现金66,042,946.8434,510,330.7510,560,326.9824,158,154.5
  支付其他与筹资活动有关的现金1,821,685.087,743,927.7110,247,881.2215,271,690.67
  筹资活动现金流出小计597,400,522.39366,532,215.33180,925,867.89432,790,209.24
  筹资活动产生的现金流量净额71,152,563.75-1,321,941.82-247,639.96251,499,203.05
四、汇率变动对现金及现金等价物的影响3,069,298.322,883,238.832,110,248.229,815,221.79
五、现金及现金等价物净增加额-54,954,038.137,254,716.41-1,100,100.9129,554,883.59
  加:期初现金及现金等价物余额196,909,070.69196,909,070.69196,909,070.6967,354,187.1
  期末现金及现金等价物余额141,955,032.59234,163,787.1195,808,969.79196,909,070.69
补充资料:
  净利润-5,649,148.21-9,236,497.7
  资产减值准备-29,885,653.39-25,186,793.13
  固定资产和投资性房地产折旧-66,257,944.31-106,681,720.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,257,944.31-106,681,720.37
  无形资产摊销-1,089,331.02-2,278,499.12
  长期待摊费用摊销-8,997,601.94-15,090,784.28
  处置固定资产、无形资产和其他长期资产的损失-36,261.36-19,222.17
  固定资产报废损失---939,113.14
  公允价值变动损失--12,164.39--3,109,669.49
  财务费用-12,208,475.67-19,985,959.43
  投资损失--441,546.98-6,191,414.37
  递延所得税--1,039,490.71--1,250,041.58
  其中:递延所得税资产减少--385,290.08-9,120,978.12
    递延所得税负债增加--654,200.63--10,371,019.7
  存货的减少--89,655,824.83-22,301,071.77
  经营性应收项目的减少--238,521,429.59--200,357,527.46
  经营性应付项目的增加-294,864,798.38-147,955,669.22
  债务转为资本---370,222,527.08
  融资租入固定资产---40,190,428.38
  现金的期末余额-234,163,787.1-196,909,070.69
  减:现金的期初余额-196,909,070.69-67,354,187.1
  现金及现金等价物的净增加额-37,254,716.41-129,554,883.59
公告日期2025-10-242025-08-122025-04-292025-03-28
审计意见(境内)标准无保留意见
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