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英科再生

(688087)

  

流通市值:86.98亿  总市值:90.62亿
流通股本:1.86亿   总股本:1.94亿

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954,175,076.13,448,447,987.372,536,251,667.781,567,792,239.65
  收到的税费返还37,503,607.82145,072,158.21120,594,367.4686,073,248.07
  收到其他与经营活动有关的现金8,656,216.8240,965,564.7540,532,315.8728,982,425.52
  经营活动现金流入小计1,000,334,900.743,634,485,710.332,697,378,351.111,682,847,913.24
  购买商品、接受劳务支付的现金592,000,964.482,083,465,145.061,615,521,274.67994,883,488.57
  支付给职工以及为职工支付的现金163,434,955.37556,966,824.31405,152,400.15265,434,061.54
  支付的各项税费7,530,852.2534,788,965.9129,322,576.4222,284,314.56
  支付其他与经营活动有关的现金105,023,338.17390,699,397.77238,018,736.27155,576,535.94
  经营活动现金流出小计867,990,110.273,065,920,333.052,288,014,987.511,438,178,400.61
  经营活动产生的现金流量净额132,344,790.47568,565,377.28409,363,363.6244,669,512.63
二、投资活动产生的现金流量:
  收回投资收到的现金168,147,692.312,268,140,387.41648,783,103.3671,745,000
  取得投资收益收到的现金3,872,778.7935,092,417.4630,883,723.149,843,139.13
  处置固定资产、无形资产和其他长期资产收回的现金净额64,003.54546,894.48426,214.5378,117.14
  收到的其他与投资活动有关的现金-536,998,089.12--
  投资活动现金流入小计172,084,474.642,840,777,788.47680,093,04181,966,256.27
  购建固定资产、无形资产和其他长期资产支付的现金76,233,318.81367,975,020.35269,133,791.71197,550,453.74
  投资支付的现金6,928,368.932,786,516,121.521,267,776,829.53563,291,880.77
  支付其他与投资活动有关的现金-532,440,501.84--
  投资活动现金流出小计83,161,687.743,686,931,643.711,536,910,621.24760,842,334.51
  投资活动产生的现金流量净额88,922,786.9-846,153,855.24-856,817,580.24-678,876,078.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-88,513,70088,513,70088,513,700
  取得借款收到的现金976,814,151.634,465,480,511.993,761,032,153.722,373,279,625.15
  收到其他与筹资活动有关的现金740,121,737.441,355,344,407.31835,747,460.4630,013,341.49
  筹资活动现金流入小计1,716,935,889.075,909,338,619.34,685,293,314.182,491,806,666.64
  偿还债务支付的现金1,049,477,000.073,068,640,405.462,594,659,802.611,402,058,756.88
  分配股利、利润或偿付利息支付的现金27,088,446.7497,739,174.63102,865,297.4945,366,549.12
  支付其他与筹资活动有关的现金414,713,571.442,952,550,151.542,241,778,518.77904,157,271.47
  筹资活动现金流出小计1,491,279,018.256,118,929,731.634,939,303,618.872,351,582,577.47
  筹资活动产生的现金流量净额225,656,870.82-209,591,112.33-254,010,304.69140,224,089.17
四、汇率变动对现金及现金等价物的影响-12,014,236.87-5,157,394.235,022,443.272,658,135.18
五、现金及现金等价物净增加额434,910,211.32-492,336,984.52-696,442,078.06-291,324,341.26
  加:期初现金及现金等价物余额677,393,443.21,169,730,427.721,169,730,427.721,169,730,427.72
  期末现金及现金等价物余额1,112,303,654.52677,393,443.2473,288,349.66878,406,086.46
补充资料:
  净利润-285,734,507.57-145,822,853.44
  资产减值准备-49,836,002.39-6,956,106.29
  固定资产和投资性房地产折旧-140,607,097.37-72,169,332.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-140,607,097.37-72,169,332.57
  无形资产摊销-4,627,672.99-2,063,312.08
  长期待摊费用摊销-2,655,031.31--
  处置固定资产、无形资产和其他长期资产的损失-58,060.76-107,396.88
  固定资产报废损失-1,232,255.92-31,879.19
  公允价值变动损失--3,974,455.1--34,016,479.33
  财务费用-110,600,178.03-80,795,521.38
  投资损失--78,613,651.03--15,654,973.9
  递延所得税--16,060,164.7--1,012,374.09
  其中:递延所得税资产减少--19,168,996.72--954,762.76
    递延所得税负债增加-3,108,832.02--57,611.33
  存货的减少-12,904,527.88--27,153,621.07
  经营性应收项目的减少--95,975,077.13--97,291,533.6
  经营性应付项目的增加-121,320,918.27-102,611,905.79
  其他-30,546,243.62-2,413,227.22
  现金的期末余额-677,393,443.2-878,406,086.46
  减:现金的期初余额-1,169,730,427.72-1,169,730,427.72
  现金及现金等价物的净增加额--492,336,984.52--291,324,341.26
公告日期2026-04-282026-04-282025-10-312025-08-27
审计意见(境内)标准无保留意见
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