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英方软件

(688435)

  

流通市值:23.00亿  总市值:34.26亿
流通股本:5604.82万   总股本:8350.00万

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43,000,891.54193,403,263.5117,310,269.0680,561,652.69
  收到的税费返还3,004,410.437,523,362.697,184,472.694,109,151.85
  收到其他与经营活动有关的现金1,600,058.3218,248,294.847,967,294.717,218,363.31
  经营活动现金流入小计47,605,360.29219,174,921.03132,462,036.4691,889,167.85
  购买商品、接受劳务支付的现金11,808,269.9625,277,591.2625,433,076.8217,241,966.16
  支付给职工以及为职工支付的现金43,774,914.2155,143,965.79118,629,340.980,830,163.44
  支付的各项税费6,088,417.4322,760,768.6415,119,886.889,294,680.21
  支付其他与经营活动有关的现金7,699,008.9527,747,216.5522,156,810.9416,481,323.96
  经营活动现金流出小计69,370,610.54230,929,542.24181,339,115.54123,848,133.77
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额-21,765,250.25-11,754,621.21-48,877,079.08-31,958,965.93
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,364,988.23-6,117,075.333,930,082.25
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,599--
  收到的其他与投资活动有关的现金424,949,632.192,161,079,203.081,529,720,000905,720,000
  投资活动现金流入小计426,314,620.422,161,085,802.081,535,837,075.33909,650,082.25
  购建固定资产、无形资产和其他长期资产支付的现金80,0003,128,041.022,607,375.112,043,463.79
  支付其他与投资活动有关的现金431,949,632.192,417,499,0001,464,609,000846,610,000
  投资活动现金流出小计432,029,632.192,420,627,041.021,467,216,375.11848,653,463.79
  投资活动产生的现金流量净额-5,715,011.77-259,541,238.9468,620,700.2260,996,618.46
三、筹资活动产生的现金流量:
  取得借款收到的现金47,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计47,000,000---
  支付其他与筹资活动有关的现金712,811.312,791,6092,173,063.981,340,384.05
  筹资活动现金流出小计712,811.312,791,6092,173,063.981,340,384.05
  筹资活动产生的现金流量净额46,287,188.69-2,791,609-2,173,063.98-1,340,384.05
四、汇率变动对现金及现金等价物的影响-405,665.7-327,766.31-165,728.31-77,715.88
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额18,401,260.97-274,415,235.4617,404,828.8527,619,552.61
  加:期初现金及现金等价物余额142,523,339.35416,938,574.81416,938,574.81416,938,574.81
  期末现金及现金等价物余额160,924,600.32142,523,339.35434,343,403.66444,558,127.42
补充资料:
  净利润--14,830,633.06--9,527,266.89
  固定资产和投资性房地产折旧-8,364,381.93-2,794,756.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,364,381.93-2,794,756.25
  无形资产摊销-427,150.08-243,881.93
  长期待摊费用摊销-599,468.87-289,816.02
  处置固定资产、无形资产和其他长期资产的损失-52,295.85--
  财务费用-16,811.94--157,816.53
  投资损失--9,470,203.08--3,930,082.25
  递延所得税--2,449,840.48--652,522.92
  其中:递延所得税资产减少--2,449,840.48--652,522.92
  存货的减少--702,817.5-1,111,567.65
  经营性应收项目的减少--28,925,217.99--18,152,949.58
  经营性应付项目的增加-16,293,045.83--9,184,247.99
  其他--2,982,586.16--
  现金的期末余额-142,523,339.35-444,558,127.42
  减:现金的期初余额-416,938,574.81-416,938,574.81
  现金及现金等价物的净增加额--274,415,235.46-27,619,552.61
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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