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英方软件

(688435)

  

流通市值:23.72亿  总市值:41.98亿
流通股本:4718.26万   总股本:8350.00万

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117,310,269.0680,561,652.6942,430,155.92200,144,916.1
  收到的税费返还7,184,472.694,109,151.853,737,791.359,869,584.5
  收到其他与经营活动有关的现金7,967,294.717,218,363.31465,674.8110,093,485.85
  经营活动现金流入小计132,462,036.4691,889,167.8546,633,622.08220,107,986.45
  购买商品、接受劳务支付的现金25,433,076.8217,241,966.1611,026,742.9236,601,026.99
  支付给职工以及为职工支付的现金118,629,340.980,830,163.4440,989,931.02164,037,140.72
  支付的各项税费15,119,886.889,294,680.216,500,261.9924,193,177.45
  支付其他与经营活动有关的现金22,156,810.9416,481,323.967,188,074.8133,462,091.97
  经营活动现金流出小计181,339,115.54123,848,133.7765,705,010.74258,293,437.13
  经营活动产生的现金流量净额平衡项目0-0.0100
  经营活动产生的现金流量净额-48,877,079.08-31,958,965.93-19,071,388.66-38,185,450.68
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,117,075.333,930,082.251,164,646.4614,043,405.34
  处置固定资产、无形资产和其他长期资产收回的现金净额---185,791.65
  收到的其他与投资活动有关的现金1,529,720,000905,720,000419,133,257.171,771,884,000
  投资活动现金流入小计1,535,837,075.33909,650,082.25420,297,903.631,786,113,196.99
  购建固定资产、无形资产和其他长期资产支付的现金2,607,375.112,043,463.79546,873.883,081,388.22
  支付其他与投资活动有关的现金1,464,609,000846,610,000369,017,277.421,860,965,000
  投资活动现金流出小计1,467,216,375.11848,653,463.79369,564,151.31,864,046,388.22
  投资活动产生的现金流量净额68,620,700.2260,996,618.4650,733,752.33-77,933,191.23
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金2,173,063.981,340,384.05622,468.933,607,079.18
  筹资活动现金流出小计2,173,063.981,340,384.05622,468.933,607,079.18
  筹资活动产生的现金流量净额-2,173,063.98-1,340,384.05-622,468.9-33,607,079.18
四、汇率变动对现金及现金等价物的影响-165,728.31-77,715.88-36,425.62-181,054.8
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额17,404,828.8527,619,552.6131,003,469.15-149,906,775.89
  加:期初现金及现金等价物余额416,938,574.81416,938,574.81416,938,574.81566,845,350.7
  期末现金及现金等价物余额434,343,403.66444,558,127.42447,942,043.96416,938,574.81
补充资料:
  净利润--9,527,266.89--28,585,028.58
  资产减值准备---154,867.25
  固定资产和投资性房地产折旧-2,794,756.25-5,431,174.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,794,756.25-5,431,174.2
  无形资产摊销-243,881.93-281,794.1
  长期待摊费用摊销-289,816.02-564,793.11
  处置固定资产、无形资产和其他长期资产的损失---3,643.63
  固定资产报废损失---68,048.66
  财务费用--157,816.53-252,591.86
  投资损失--3,930,082.25--14,043,405.34
  递延所得税--652,522.92--2,558,236.93
  其中:递延所得税资产减少--652,522.92--2,558,236.93
  存货的减少-1,111,567.65-379,914.21
  经营性应收项目的减少--18,152,949.58--17,912,773.24
  经营性应付项目的增加--9,184,247.99--5,288,049.21
  其他---888,782.87
  现金的期末余额-444,558,127.42-416,938,574.81
  减:现金的期初余额-416,938,574.81-566,845,350.7
  现金及现金等价物的净增加额-27,619,552.61--149,906,775.89
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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