当前位置:首页 - 行情中心 - 英特科技(301399) - 财务分析 - 现金流量表

英特科技

(301399)

  

流通市值:11.74亿  总市值:39.71亿
流通股本:5468.36万   总股本:1.85亿

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163,145,435.4578,500,170.95266,034,787.77168,350,860.78
  收到的税费返还--250,814.96-
  收到其他与经营活动有关的现金9,045,039.276,739,753.6622,740,508.3724,499,342.89
  经营活动现金流入小计172,190,474.7285,239,924.61289,026,111.1192,850,203.67
  购买商品、接受劳务支付的现金117,581,787.9748,700,755.03127,806,721.6557,920,242.01
  支付给职工以及为职工支付的现金52,840,502.9428,436,037.7787,647,646.7864,630,530.36
  支付的各项税费4,264,141.965,540,452.2317,571,642.8120,299,652.6
  支付其他与经营活动有关的现金9,724,606.965,075,345.0210,000,927.4213,290,425.36
  经营活动现金流出小计184,411,039.8387,752,590.05243,026,938.66156,140,850.33
  经营活动产生的现金流量净额-12,220,565.11-2,512,665.4445,999,172.4436,709,353.34
二、投资活动产生的现金流量:
  收回投资收到的现金1,825,000,000985,000,0003,833,000,0002,909,000,000
  取得投资收益收到的现金5,193,067.123,582,675.779,885,544.97,672,310.32
  处置固定资产、无形资产和其他长期资产收回的现金净额0032,00030,849.56
  投资活动现金流入小计1,830,193,067.12988,582,675.773,842,917,544.92,916,703,159.88
  购建固定资产、无形资产和其他长期资产支付的现金23,873,817.149,755,942.67133,330,461.5488,200,282.9
  投资支付的现金1,976,000,0001,100,000,0003,884,556,6003,066,556,600
  投资活动现金流出小计1,999,873,817.141,109,755,942.674,017,887,061.543,154,756,882.9
  投资活动产生的现金流量净额-169,680,750.02-121,173,266.9-174,969,516.64-238,053,723.02
三、筹资活动产生的现金流量:
  偿还债务支付的现金--50,000,0005,000,000
  分配股利、利润或偿付利息支付的现金20,352,200-38,360,055.5638,353,555.56
  支付其他与筹资活动有关的现金701,329.21718,420.952,761,113.992,778,205.73
  筹资活动现金流出小计21,053,529.21718,420.9591,121,169.5546,131,761.29
  筹资活动产生的现金流量净额-21,053,529.21-718,420.95-91,121,169.55-46,131,761.29
四、汇率变动对现金及现金等价物的影响-24,954.44-9,700.21-4,900.294,149.61
五、现金及现金等价物净增加额-202,979,798.78-124,414,053.5-220,096,414.04-247,471,981.36
  加:期初现金及现金等价物余额563,851,444.19563,851,444.19783,947,858.23783,947,858.23
  期末现金及现金等价物余额360,871,645.41439,437,390.69563,851,444.19536,475,876.87
补充资料:
  净利润-4,276,585.21-32,404,436.95-
  资产减值准备3,886,460.75-8,374,827.89-
  固定资产和投资性房地产折旧13,701,109.03-27,988,150.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,701,109.03-27,988,150.1-
  无形资产摊销983,851.26-1,881,484.62-
  长期待摊费用摊销386,104.02-694,953.61-
  处置固定资产、无形资产和其他长期资产的损失3,364.48--3,598.16-
  公允价值变动损失-1,249,817.51--148,727.23-
  财务费用74,188.39-230,698.14-
  投资损失-4,514,167.55--11,637,027.99-
  递延所得税-894,981.58--2,474,938.69-
  其中:递延所得税资产减少-894,981.58--1,981,624.98-
    递延所得税负债增加---493,313.71-
  存货的减少-30,153,994.89--21,331,433.53-
  经营性应收项目的减少-44,532,610.18--47,023,244.87-
  经营性应付项目的增加52,950,662.5-56,118,932.11-
  其他--924,659.49-
  现金的期末余额360,871,645.41-563,851,444.19-
  减:现金的期初余额563,851,444.19-783,947,858.23-
  现金及现金等价物的净增加额-202,979,798.78--220,096,414.04-
公告日期2026-08-192026-04-212026-04-212025-10-27
审计意见(境内)标准无保留意见
TOP↑