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英诺激光

(301021)

  

流通市值:105.21亿  总市值:105.33亿
流通股本:1.53亿   总股本:1.53亿

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125,858,012.45368,042,017.75269,583,008.03161,315,281.48
  收到的税费返还149,547.1513,553,739.427,894,564.917,800,833.88
  收到其他与经营活动有关的现金18,099,354.7629,717,078.0821,743,303.054,762,339.92
  经营活动现金流入小计144,106,914.36411,312,835.25299,220,875.99173,878,455.28
  购买商品、接受劳务支付的现金48,183,486.51160,014,220.34119,322,060.9455,143,771.83
  支付给职工以及为职工支付的现金48,462,905.44148,906,901.04114,096,297.779,538,237.18
  支付的各项税费7,951,983.1527,571,362.8723,465,840.1814,419,549.74
  支付其他与经营活动有关的现金22,139,690.3254,560,912.3346,546,115.1428,651,347.2
  经营活动现金流出小计126,738,065.42391,053,396.58303,430,313.96177,752,905.95
  经营活动产生的现金流量净额17,368,848.9420,259,438.67-4,209,437.97-3,874,450.67
二、投资活动产生的现金流量:
  收回投资收到的现金-356,000,000112,000,000102,000,000
  取得投资收益收到的现金-2,236,258.8697,442.45552,824
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,531,468.93--
  收到的其他与投资活动有关的现金-5,791,634.35--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-366,559,362.08112,697,442.45102,552,824
  购建固定资产、无形资产和其他长期资产支付的现金3,537,856.8712,311,209.327,515,951.815,722,121.83
  投资支付的现金97,000,000344,000,000227,000,000197,000,000
  投资活动现金流出小计100,537,856.87356,311,209.32234,515,951.81202,722,121.83
  投资活动产生的现金流量净额-100,537,856.8710,248,152.76-121,818,509.36-100,169,297.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,606,511.68--
  取得借款收到的现金11,000,00011,000,00011,000,00011,000,000
  收到其他与筹资活动有关的现金210,638.84---
  筹资活动现金流入小计11,210,638.8419,606,511.6811,000,00011,000,000
  偿还债务支付的现金11,000,00010,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金87,190.2515,527,560.9515,444,523.4615,360,573.48
  支付其他与筹资活动有关的现金1,282,545.2211,288,622.316,180,373.253,170,755.02
  筹资活动现金流出小计12,369,735.4736,816,183.2631,624,896.7128,531,328.5
  筹资活动产生的现金流量净额-1,159,096.63-17,209,671.58-20,624,896.71-17,531,328.5
四、汇率变动对现金及现金等价物的影响-932,570.76-1,170,709.78-269,922.42111,327.58
五、现金及现金等价物净增加额-85,260,675.3212,127,210.07-146,922,766.46-121,463,749.42
  加:期初现金及现金等价物余额334,109,934.74320,886,919.88320,886,919.88320,886,919.88
  期末现金及现金等价物余额248,849,259.42333,014,129.95173,964,153.42199,423,170.46
补充资料:
  净利润-46,867,802.13-6,882,860.49
  资产减值准备-17,070,283.71-8,631,757.92
  固定资产和投资性房地产折旧-22,296,629.75-11,113,136.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,296,629.75-11,113,136.06
  无形资产摊销-2,066,576.62-1,045,469.79
  长期待摊费用摊销-9,345,256.33-4,373,004.83
  递延收益摊销--5,268,357.15--2,004,868.65
  处置固定资产、无形资产和其他长期资产的损失--1,163,643.25--
  固定资产报废损失-147,371.52-7,186.53
  公允价值变动损失----425,633.79
  财务费用-755,244.02-535,133.27
  投资损失--1,308,163.64--521,532.08
  递延所得税--1,379,814.63--5,632,822.24
  其中:递延所得税资产减少--1,379,814.63--5,632,822.24
  存货的减少--13,576,112.73--13,124,537.86
  经营性应收项目的减少--87,604,932.08--21,322,797.33
  经营性应付项目的增加-11,697,643.96--6,856,323.2
  其他-1,812,299.08-9,354,011.78
  不涉及现金收支的投资和筹资活动金额其他项目---3,362,400.98
  现金的期末余额-333,014,129.95-199,423,170.46
  减:现金的期初余额-320,886,919.88-320,886,919.88
  现金及现金等价物的净增加额-12,127,210.07--121,463,749.42
公告日期2026-04-272026-04-252025-10-302025-08-29
审计意见(境内)标准无保留意见
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