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英思特

(301622)

  

流通市值:21.10亿  总市值:84.39亿
流通股本:2898.30万   总股本:1.16亿

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877,729,938.18585,188,036.34328,483,937.151,055,340,167.61
  收到的税费返还36,051,611.9422,413,706.1314,752,410.0757,401,633.54
  收到其他与经营活动有关的现金41,559,530.1521,960,578.7212,773,843.3135,261,080.98
  经营活动现金流入小计955,341,080.27629,562,321.19356,010,190.531,148,002,882.13
  购买商品、接受劳务支付的现金588,938,618.1380,041,063.38161,887,902.38628,956,691.19
  支付给职工以及为职工支付的现金245,380,312.14154,356,623.182,072,144.97277,136,186.73
  支付的各项税费26,878,030.2922,505,032.910,513,234.7634,613,118.67
  支付其他与经营活动有关的现金57,351,082.0523,168,982.548,254,440.1679,100,398.37
  经营活动现金流出小计918,548,042.58580,071,701.92262,727,722.271,019,806,394.96
  经营活动产生的现金流量净额36,793,037.6949,490,619.2793,282,468.26128,196,487.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,421,000,0001,050,000,000522,000,000-
  取得投资收益收到的现金2,273,744.891,695,124.23764,152.72-
  处置固定资产、无形资产和其他长期资产收回的现金净额150,342.16130,100130,1005,000
  投资活动现金流入小计1,423,424,087.051,051,825,224.23522,894,252.725,000
  购建固定资产、无形资产和其他长期资产支付的现金214,031,258.8584,273,377.5538,588,134.89142,322,814.2
  投资支付的现金1,507,000,0001,115,000,000522,000,000-
  投资活动现金流出小计1,721,031,258.851,199,273,377.55560,588,134.89142,322,814.2
  投资活动产生的现金流量净额-297,607,171.8-147,448,153.32-37,693,882.17-142,317,814.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,650,000--593,739,788.26
  取得借款收到的现金80,915,296.869,276,800-321,365,844.76
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计82,565,296.869,276,800-915,105,633.02
  偿还债务支付的现金191,632,894.99174,772,894.99174,772,894.99385,751,168.48
  分配股利、利润或偿付利息支付的现金47,204,210.3246,840,268.9632,293,458.948,388,018.98
  支付其他与筹资活动有关的现金1,906,368.922,227,613.14981,780.4334,587,644.29
  筹资活动现金流出小计240,743,474.23223,840,777.09208,048,134.36428,726,831.75
  筹资活动产生的现金流量净额-158,178,177.37-214,563,977.09-208,048,134.36486,378,801.27
四、汇率变动对现金及现金等价物的影响-3,949,658.26-1,299,495.18-195,667.17976,006.02
五、现金及现金等价物净增加额-422,941,969.74-313,821,006.32-152,655,215.44473,233,480.26
  加:期初现金及现金等价物余额724,630,097.99724,630,097.99724,630,097.99251,396,617.73
  期末现金及现金等价物余额301,688,128.25410,809,091.67571,974,882.55724,630,097.99
补充资料:
  净利润-76,984,323.3-177,275,088.26
  资产减值准备-7,311,595.05-19,189,611.78
  固定资产和投资性房地产折旧-25,943,318.31-36,773,809.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,943,318.31-36,773,809.39
  无形资产摊销-943,042.85-1,913,568.56
  长期待摊费用摊销-10,067,500.66-10,997,908.23
  处置固定资产、无形资产和其他长期资产的损失--532,830.56--313,534.14
  固定资产报废损失-257,722.95-955,274.4
  公允价值变动损失--122,078.17--
  财务费用-1,141,474.76-6,339,546.52
  投资损失--1,485,022.88--
  递延所得税-1,183,887.31--4,165,388.19
  其中:递延所得税资产减少-1,742,849.31--2,097,793.65
    递延所得税负债增加--558,962--2,067,594.54
  存货的减少--92,355,359.65--100,543,399.6
  经营性应收项目的减少--30,989,301.75--202,176,314.88
  经营性应付项目的增加-46,736,098.47-162,208,770.92
  不涉及现金收支的投资和筹资活动金额其他项目---13,084,026.75
  现金的期末余额-410,809,091.67-724,630,097.99
  减:现金的期初余额-724,630,097.99-251,396,617.73
  现金及现金等价物的净增加额--313,821,006.32-473,233,480.26
公告日期2025-10-282025-08-262025-04-222025-04-15
审计意见(境内)标准无保留意见
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