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英思特

(301622)

  

流通市值:36.55亿  总市值:65.54亿
流通股本:6465.94万   总股本:1.16亿

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361,983,182.291,189,979,794.94877,729,938.18585,188,036.34
  收到的税费返还11,445,256.9544,163,661.7236,051,611.9422,413,706.13
  收到其他与经营活动有关的现金8,966,931.1935,583,350.9441,559,530.1521,960,578.72
  经营活动现金流入小计382,395,370.431,269,726,807.6955,341,080.27629,562,321.19
  购买商品、接受劳务支付的现金246,602,943.38702,838,256.2588,938,618.1380,041,063.38
  支付给职工以及为职工支付的现金90,053,586.16336,764,572.26245,380,312.14154,356,623.1
  支付的各项税费10,855,627.9729,683,437.8626,878,030.2922,505,032.9
  支付其他与经营活动有关的现金18,730,562.2287,684,162.857,351,082.0523,168,982.54
  经营活动现金流出小计366,242,719.731,156,970,429.12918,548,042.58580,071,701.92
  经营活动产生的现金流量净额16,152,650.7112,756,378.4836,793,037.6949,490,619.27
二、投资活动产生的现金流量:
  收回投资收到的现金76,512,716.941,723,000,0001,421,000,0001,050,000,000
  取得投资收益收到的现金100,478.182,622,008.352,273,744.891,695,124.23
  处置固定资产、无形资产和其他长期资产收回的现金净额-606.95150,342.16130,100
  投资活动现金流入小计76,613,195.121,725,622,615.31,423,424,087.051,051,825,224.23
  购建固定资产、无形资产和其他长期资产支付的现金46,868,641.53295,985,574.96214,031,258.8584,273,377.55
  投资支付的现金76,512,285.061,727,300,0001,507,000,0001,115,000,000
  投资活动现金流出小计123,380,926.592,023,285,574.961,721,031,258.851,199,273,377.55
  投资活动产生的现金流量净额-46,767,731.47-297,662,959.66-297,607,171.8-147,448,153.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,650,0001,650,000-
  其中:子公司吸收少数股东投资收到的现金-3,650,000--
  取得借款收到的现金63,627,954.45112,981,696.8680,915,296.869,276,800
  筹资活动现金流入小计63,627,954.45116,631,696.8682,565,296.869,276,800
  偿还债务支付的现金17,965,062.32191,632,894.99191,632,894.99174,772,894.99
  分配股利、利润或偿付利息支付的现金706,372.6747,933,309.9447,204,210.3246,840,268.96
  支付其他与筹资活动有关的现金4,451,491.27,658,285.121,906,368.922,227,613.14
  筹资活动现金流出小计23,122,926.19247,224,490.05240,743,474.23223,840,777.09
  筹资活动产生的现金流量净额40,505,028.26-130,592,793.19-158,178,177.37-214,563,977.09
四、汇率变动对现金及现金等价物的影响-5,914,522.24-5,024,281.89-3,949,658.26-1,299,495.18
五、现金及现金等价物净增加额3,975,425.25-320,523,656.26-422,941,969.74-313,821,006.32
  加:期初现金及现金等价物余额404,106,441.73724,630,097.99724,630,097.99724,630,097.99
  期末现金及现金等价物余额408,081,866.98404,106,441.73301,688,128.25410,809,091.67
补充资料:
  净利润-131,409,693.01-76,984,323.3
  资产减值准备-38,209,575.9-7,311,595.05
  固定资产和投资性房地产折旧-61,476,494.72-25,943,318.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,476,494.72-25,943,318.31
  无形资产摊销-2,704,652.29-943,042.85
  长期待摊费用摊销-19,326,219.34-10,067,500.66
  处置固定资产、无形资产和其他长期资产的损失--442,505.82--532,830.56
  固定资产报废损失-633,107.26-257,722.95
  公允价值变动损失--31,256.65--122,078.17
  财务费用-7,718,187.87-1,141,474.76
  投资损失--2,594,592.78--1,485,022.88
  递延所得税--3,031,859.9-1,183,887.31
  其中:递延所得税资产减少--1,083,862.17-1,742,849.31
    递延所得税负债增加--1,947,997.73--558,962
  存货的减少--209,341,849.92--92,355,359.65
  经营性应收项目的减少--115,610,295.34--30,989,301.75
  经营性应付项目的增加-163,522,424.88-46,736,098.47
  不涉及现金收支的投资和筹资活动金额其他项目-22,670,572.06--
  现金的期末余额-404,106,441.73-410,809,091.67
  减:现金的期初余额-724,630,097.99-724,630,097.99
  现金及现金等价物的净增加额--320,523,656.26--313,821,006.32
公告日期2026-04-232026-04-142025-10-282025-08-26
审计意见(境内)标准无保留意见
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