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英科再生

(688087)

  

流通市值:55.46亿  总市值:57.79亿
流通股本:1.86亿   总股本:1.94亿

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2,536,251,667.781,567,792,239.65750,797,388.52,835,359,241.84
  收到的税费返还120,594,367.4686,073,248.0741,654,472.46124,515,367.68
  收到其他与经营活动有关的现金40,532,315.8728,982,425.5219,838,289.867,612,220.48
  经营活动现金流入小计2,697,378,351.111,682,847,913.24812,290,150.763,027,486,830
  购买商品、接受劳务支付的现金1,615,521,274.67994,883,488.57497,481,454.681,891,165,867.84
  支付给职工以及为职工支付的现金405,152,400.15265,434,061.54133,121,946.91482,377,119.92
  支付的各项税费29,322,576.4222,284,314.5610,212,477.0637,832,959.97
  支付其他与经营活动有关的现金238,018,736.27155,576,535.9475,861,356.53318,292,884.68
  经营活动现金流出小计2,288,014,987.511,438,178,400.61716,677,235.182,729,668,832.41
  经营活动产生的现金流量净额409,363,363.6244,669,512.6395,612,915.58297,817,997.59
二、投资活动产生的现金流量:
  收回投资收到的现金648,783,103.3671,745,00071,745,000314,043,271.03
  取得投资收益收到的现金30,883,723.149,843,139.138,601,328.344,155,158.05
  处置固定资产、无形资产和其他长期资产收回的现金净额426,214.5378,117.14323,553.015,113,372.57
  投资活动现金流入小计680,093,04181,966,256.2780,669,881.35323,311,801.65
  购建固定资产、无形资产和其他长期资产支付的现金269,133,791.71197,550,453.74108,981,856.52281,890,176.64
  投资支付的现金1,267,776,829.53563,291,880.77255,190,064.37530,718,347.92
  支付其他与投资活动有关的现金---500,266
  投资活动现金流出小计1,536,910,621.24760,842,334.51364,171,920.89813,108,790.56
  投资活动产生的现金流量净额-856,817,580.24-678,876,078.24-283,502,039.54-489,796,988.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金88,513,70088,513,700--
  取得借款收到的现金3,761,032,153.722,373,279,625.151,492,345,945.153,162,718,743.27
  收到其他与筹资活动有关的现金835,747,460.4630,013,341.4919,731,312.81385,032,948.38
  筹资活动现金流入小计4,685,293,314.182,491,806,666.641,512,077,257.963,547,751,691.65
  偿还债务支付的现金2,594,659,802.611,402,058,756.88837,139,271.812,081,657,859.56
  分配股利、利润或偿付利息支付的现金102,865,297.4945,366,549.1212,580,862.7990,660,787.25
  支付其他与筹资活动有关的现金2,241,778,518.77904,157,271.47779,538,484.071,385,636,477.41
  筹资活动现金流出小计4,939,303,618.872,351,582,577.471,629,258,618.673,557,955,124.22
  筹资活动产生的现金流量净额-254,010,304.69140,224,089.17-117,181,360.71-10,203,432.57
四、汇率变动对现金及现金等价物的影响5,022,443.272,658,135.18-3,088,890.9560,061,376.98
五、现金及现金等价物净增加额-696,442,078.06-291,324,341.26-308,159,375.62-142,121,046.91
  加:期初现金及现金等价物余额1,169,730,427.721,169,730,427.721,169,730,427.721,311,851,474.63
  期末现金及现金等价物余额473,288,349.66878,406,086.46861,571,052.11,169,730,427.72
补充资料:
  净利润-145,822,853.44-307,319,470.37
  资产减值准备-6,956,106.29-14,635,124.67
  固定资产和投资性房地产折旧-72,169,332.57-116,956,150.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,169,332.57-116,956,150.22
  无形资产摊销-2,063,312.08-4,063,742.26
  处置固定资产、无形资产和其他长期资产的损失-107,396.88-173,468.26
  固定资产报废损失-31,879.19-230,984.93
  公允价值变动损失--34,016,479.33--27,953,511.86
  财务费用-80,795,521.38--7,526,243.15
  投资损失--15,654,973.9--6,362,853.75
  递延所得税--1,012,374.09--2,360,236.36
  其中:递延所得税资产减少--954,762.76--595,476.96
    递延所得税负债增加--57,611.33--1,764,759.4
  存货的减少--27,153,621.07--66,708,531.34
  经营性应收项目的减少--97,291,533.6--197,922,247.65
  经营性应付项目的增加-102,611,905.79-158,642,430.92
  其他-2,413,227.22--3,502,263.6
  现金的期末余额-878,406,086.46-1,169,730,427.72
  减:现金的期初余额-1,169,730,427.72-1,311,851,474.63
  现金及现金等价物的净增加额--291,324,341.26--142,121,046.91
公告日期2025-10-312025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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