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英特科技

(301399)

  

流通市值:9.44亿  总市值:31.93亿
流通股本:5468.36万   总股本:1.85亿

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78,500,170.95266,034,787.77168,350,860.78105,809,861.31
  收到的税费返还-250,814.96--
  收到其他与经营活动有关的现金6,739,753.6622,740,508.3724,499,342.8912,035,242.06
  经营活动现金流入小计85,239,924.61289,026,111.1192,850,203.67117,845,103.37
  购买商品、接受劳务支付的现金48,700,755.03127,806,721.6557,920,242.0159,783,527.18
  支付给职工以及为职工支付的现金28,436,037.7787,647,646.7864,630,530.3644,022,058.87
  支付的各项税费5,540,452.2317,571,642.8120,299,652.616,554,060.12
  支付其他与经营活动有关的现金5,075,345.0210,000,927.4213,290,425.367,571,175.18
  经营活动现金流出小计87,752,590.05243,026,938.66156,140,850.33127,930,821.35
  经营活动产生的现金流量净额-2,512,665.4445,999,172.4436,709,353.34-10,085,717.98
二、投资活动产生的现金流量:
  收回投资收到的现金985,000,0003,833,000,0002,909,000,0002,001,000,000
  取得投资收益收到的现金3,582,675.779,885,544.97,672,310.325,344,741.09
  处置固定资产、无形资产和其他长期资产收回的现金净额032,00030,849.5630,849.56
  投资活动现金流入小计988,582,675.773,842,917,544.92,916,703,159.882,006,375,590.65
  购建固定资产、无形资产和其他长期资产支付的现金9,755,942.67133,330,461.5488,200,282.951,977,475.5
  投资支付的现金1,100,000,0003,884,556,6003,066,556,6002,202,556,600
  投资活动现金流出小计1,109,755,942.674,017,887,061.543,154,756,882.92,254,534,075.5
  投资活动产生的现金流量净额-121,173,266.9-174,969,516.64-238,053,723.02-248,158,484.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---0
  偿还债务支付的现金-50,000,0005,000,0002,500,000
  分配股利、利润或偿付利息支付的现金-38,360,055.5638,353,555.5638,329,277.78
  支付其他与筹资活动有关的现金718,420.952,761,113.992,778,205.73716,988.58
  筹资活动现金流出小计718,420.9591,121,169.5546,131,761.2941,546,266.36
  筹资活动产生的现金流量净额-718,420.95-91,121,169.55-46,131,761.29-41,546,266.36
四、汇率变动对现金及现金等价物的影响-9,700.21-4,900.294,149.613,166.86
五、现金及现金等价物净增加额-124,414,053.5-220,096,414.04-247,471,981.36-299,787,302.33
  加:期初现金及现金等价物余额563,851,444.19783,947,858.23783,947,858.23783,947,858.23
  期末现金及现金等价物余额439,437,390.69563,851,444.19536,475,876.87484,160,555.9
补充资料:
  净利润-32,404,436.95-16,495,276.16
  资产减值准备-8,374,827.89-3,014,935.37
  固定资产和投资性房地产折旧-27,988,150.1-12,151,780.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,988,150.1-12,151,780.27
  无形资产摊销-1,881,484.62-914,490.66
  长期待摊费用摊销-694,953.61-324,640.02
  处置固定资产、无形资产和其他长期资产的损失--3,598.16--3,598.16
  公允价值变动损失--148,727.23--
  财务费用-230,698.14-127,499.21
  投资损失--11,637,027.99--5,555,138.88
  递延所得税--2,474,938.69--718,469.33
  其中:递延所得税资产减少--1,981,624.98--225,155.62
    递延所得税负债增加--493,313.71--493,313.71
  存货的减少--21,331,433.53--13,485,855.18
  经营性应收项目的减少--47,023,244.87--37,386,134.82
  经营性应付项目的增加-56,118,932.11-12,792,600.9
  其他-924,659.49--
  现金的期末余额-563,851,444.19-484,160,555.9
  减:现金的期初余额-783,947,858.23-783,947,858.23
  现金及现金等价物的净增加额--220,096,414.04--299,787,302.33
公告日期2026-04-212026-04-212025-10-272025-08-28
审计意见(境内)标准无保留意见
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