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英诺特

(688253)

  

流通市值:73.55亿  总市值:73.55亿
流通股本:1.37亿   总股本:1.37亿

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63,823,773.47550,147,594.91349,315,006.01299,608,023.89
  收到的税费返还59,995.21220,610.57220,610.57117,633.11
  收到其他与经营活动有关的现金3,187,652.198,653,443.5111,022,643.47,014,002.26
  经营活动现金流入小计67,071,420.87559,021,648.99360,558,259.98306,739,659.26
  购买商品、接受劳务支付的现金19,235,691.1493,944,078.9163,354,835.9446,180,674.44
  支付给职工以及为职工支付的现金32,703,889.32115,836,465.7689,967,396.3166,908,257.96
  支付的各项税费18,415,193.2746,294,638.7244,094,208.0750,053,549.28
  支付其他与经营活动有关的现金26,606,851.14109,814,858.977,468,059.7758,122,880.15
  经营活动现金流出小计96,961,624.87365,890,042.29274,884,500.09221,265,361.83
  经营活动产生的现金流量净额-29,890,204193,131,606.785,673,759.8985,474,297.43
二、投资活动产生的现金流量:
  收回投资收到的现金380,000,0003,496,112,292.222,607,175,833.341,819,175,833.34
  取得投资收益收到的现金7,100,090.5721,017,815.9820,964,812.6713,364,581.45
  处置固定资产、无形资产和其他长期资产收回的现金净额-149,077.8320,16012,168.39
  收到的其他与投资活动有关的现金-500,000400,000400,000
  投资活动现金流入小计387,100,090.573,517,779,186.032,628,560,806.011,832,952,583.18
  购建固定资产、无形资产和其他长期资产支付的现金2,504,766.0431,129,395.4822,588,155.8915,205,618.41
  投资支付的现金479,850,0003,313,943,182.692,663,943,182.691,781,943,182.69
  取得子公司及其他营业单位支付的现金-4,000,0001,131,971.38-
  支付其他与投资活动有关的现金--3,462.83300,000
  投资活动现金流出小计482,354,766.043,349,072,578.172,687,666,772.791,797,448,801.1
  投资活动产生的现金流量净额-95,254,675.47168,706,607.86-59,105,966.7835,503,782.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,655,4186,655,418-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-6,655,4186,655,418-
  分配股利、利润或偿付利息支付的现金-75,233,455.3675,233,455.3674,457,902.05
  支付其他与筹资活动有关的现金336,906.532,208,581.0430,890,423.3629,856,011.26
  筹资活动现金流出小计336,906.5107,442,036.4106,123,878.72104,313,913.31
  筹资活动产生的现金流量净额-336,906.5-100,786,618.4-99,468,460.72-104,313,913.31
四、汇率变动对现金及现金等价物的影响-1,469,478.26-1,697,779.1-954,373.44-265,791.15
五、现金及现金等价物净增加额-126,951,264.23259,353,817.06-73,855,041.0516,398,375.05
  加:期初现金及现金等价物余额567,087,596.35307,733,779.29307,733,779.29307,733,779.29
  期末现金及现金等价物余额440,136,332.12567,087,596.35233,878,738.24324,132,154.34
补充资料:
  净利润-144,473,257.29-125,069,783.57
  资产减值准备-6,593,257.17-2,875,865.93
  固定资产和投资性房地产折旧-22,205,182.67-10,827,508.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,205,182.67-10,827,508.13
  无形资产摊销-432,987.93-116,797.98
  长期待摊费用摊销-9,412,999.91-4,878,652.02
  固定资产报废损失-22,137.98-2,602.84
  公允价值变动损失--8,017,217.82--6,691,609.17
  财务费用-1,355,801.88-53,895.01
  投资损失--17,341,700.99--7,836,508.48
  递延所得税--1,480,931.85-351,000.65
  其中:递延所得税资产减少--2,188,438.72-329,837.49
    递延所得税负债增加-707,506.87-21,163.16
  存货的减少--18,106,872.6--7,443,155.44
  经营性应收项目的减少-37,117,746.42-32,456,214.2
  经营性应付项目的增加-9,801,541.97--71,732,135.19
  其他-9,803,848.32-3,274,968.1
  现金的期末余额-567,087,596.35-324,132,154.34
  减:现金的期初余额-307,733,779.29-307,733,779.29
  现金及现金等价物的净增加额-259,353,817.06-16,398,375.05
公告日期2026-04-282026-04-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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