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英集芯

(688209)

  

流通市值:163.45亿  总市值:163.45亿
流通股本:4.34亿   总股本:4.34亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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828,955,838.16367,553,793.421,625,560,725.941,141,885,285.94
  收到的税费返还14,438,901.977,204,820.7544,975,651.5726,631,139.1
  收到其他与经营活动有关的现金2,510,431.021,563,666.0614,665,285.8512,637,652.32
  经营活动现金流入小计845,905,171.15376,322,280.231,685,201,663.361,181,154,077.36
  购买商品、接受劳务支付的现金697,639,743.8389,771,212.751,216,059,756.24864,603,969.46
  支付给职工以及为职工支付的现金171,824,687.17103,445,497.73276,920,014.51207,842,577.62
  支付的各项税费31,635,943.514,012,521.2167,705,360.5546,129,367.93
  支付其他与经营活动有关的现金40,865,611.2412,535,129.4697,096,034.4535,639,630.29
  经营活动现金流出小计941,965,985.71519,764,361.151,657,781,165.751,154,215,545.3
  经营活动产生的现金流量净额-96,060,814.56-143,442,080.9227,420,497.6126,938,532.06
二、投资活动产生的现金流量:
  收回投资收到的现金726,505,000390,505,0001,793,304,541.671,456,787,125.01
  取得投资收益收到的现金19,953,076.174,387,923.3624,041,686.1323,333,458.91
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,0003,000
  投资活动现金流入小计746,458,076.17394,892,923.361,817,349,227.81,480,123,583.92
  购建固定资产、无形资产和其他长期资产支付的现金51,510,016.2117,727,710.3769,057,859.4352,930,232.48
  投资支付的现金518,599,999.99237,100,0001,834,142,183.651,448,142,183.66
  取得子公司及其他营业单位支付的现金--5,183,228.03-
  投资活动现金流出小计570,110,016.2254,827,710.371,908,383,271.111,501,072,416.14
  投资活动产生的现金流量净额176,348,059.97140,065,212.99-91,034,043.31-20,948,832.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,359,087.56-38,687,940.657,586,312
  取得借款收到的现金31,000,0001,000,00070,000,00070,000,000
  筹资活动现金流入小计49,359,087.561,000,000108,687,940.6577,586,312
  偿还债务支付的现金71,000,000---
  分配股利、利润或偿付利息支付的现金657,733.88373,059.7138,933,300.3738,559,947.6
  支付其他与筹资活动有关的现金9,267,265.962,067,711.7713,783,254.899,051,462.28
  筹资活动现金流出小计80,924,999.842,440,771.4852,716,555.2647,611,409.88
  筹资活动产生的现金流量净额-31,565,912.28-1,440,771.4855,971,385.3929,974,902.12
四、汇率变动对现金及现金等价物的影响-87,673.42-55,030.82-287,289.61-214,592.4
五、现金及现金等价物净增加额48,633,659.71-4,872,670.23-7,929,449.9235,750,009.56
  加:期初现金及现金等价物余额30,906,110.4430,906,110.4438,835,560.3638,835,560.36
  期末现金及现金等价物余额79,539,770.1526,033,440.2130,906,110.4474,585,569.92
补充资料:
  净利润102,942,443.02-175,934,266.35-
  资产减值准备6,919,157.15-32,155,644.62-
  固定资产和投资性房地产折旧10,252,087.19-21,778,531.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,252,087.19-21,778,531.35-
  无形资产摊销7,106,573.48-12,059,097.22-
  长期待摊费用摊销1,706,014.36-4,890,475.54-
  处置固定资产、无形资产和其他长期资产的损失--1,189.62-
  固定资产报废损失--1,840.24-
  公允价值变动损失-525,035.67--3,204,088.04-
  财务费用412,261.12--20,155,457.9-
  投资损失2,610,726.63-7,011,289.57-
  递延所得税-3,032,903.26--7,658,997.61-
  其中:递延所得税资产减少-2,927,635.76--6,256,970.77-
    递延所得税负债增加-105,267.5--1,402,026.84-
  存货的减少-187,582,381.64--233,680,096.25-
  经营性应收项目的减少105,354,582.56--55,762,609.09-
  经营性应付项目的增加-153,713,419.49-47,742,899.26-
  其他7,463,949.15-35,316,937.65-
  不涉及现金收支的投资和筹资活动金额其他项目--9,195,962.22-
  现金的期末余额79,539,770.15-30,906,110.44-
  减:现金的期初余额30,906,110.44-38,835,560.36-
  现金及现金等价物的净增加额48,633,659.71--7,929,449.92-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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