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英方软件

(688435)

  

流通市值:17.01亿  总市值:25.33亿
流通股本:5604.82万   总股本:8350.00万

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82,594,227.4643,000,891.54193,403,263.5117,310,269.06
  收到的税费返还6,659,888.323,004,410.437,523,362.697,184,472.69
  收到其他与经营活动有关的现金10,459,399.021,600,058.3218,248,294.847,967,294.71
  经营活动现金流入小计99,713,514.847,605,360.29219,174,921.03132,462,036.46
  购买商品、接受劳务支付的现金19,100,931.3411,808,269.9625,277,591.2625,433,076.82
  支付给职工以及为职工支付的现金85,610,419.5243,774,914.2155,143,965.79118,629,340.9
  支付的各项税费9,128,390.386,088,417.4322,760,768.6415,119,886.88
  支付其他与经营活动有关的现金10,863,642.917,699,008.9527,747,216.5522,156,810.94
  经营活动现金流出小计124,703,384.1569,370,610.54230,929,542.24181,339,115.54
  经营活动产生的现金流量净额-24,989,869.35-21,765,250.25-11,754,621.21-48,877,079.08
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,364,988.23-6,117,075.33
  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904,187,627.71424,949,632.192,161,079,203.081,529,720,000
  投资活动现金流入小计904,187,627.71426,314,620.422,161,085,802.081,535,837,075.33
  购建固定资产、无形资产和其他长期资产支付的现金639,51980,0003,128,041.022,607,375.11
  支付其他与投资活动有关的现金907,267,944.45431,949,632.192,417,499,0001,464,609,000
  投资活动现金流出小计907,907,463.45432,029,632.192,420,627,041.021,467,216,375.11
  投资活动产生的现金流量净额-3,719,835.74-5,715,011.77-259,541,238.9468,620,700.22
三、筹资活动产生的现金流量:
  取得借款收到的现金47,000,00047,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计47,000,00047,000,000--
  分配股利、利润或偿付利息支付的现金245,951.36---
  支付其他与筹资活动有关的现金1,378,547.58712,811.312,791,6092,173,063.98
  筹资活动现金流出小计1,624,498.94712,811.312,791,6092,173,063.98
  筹资活动产生的现金流量净额45,375,501.0646,287,188.69-2,791,609-2,173,063.98
四、汇率变动对现金及现金等价物的影响-547,364.79-405,665.7-327,766.31-165,728.31
五、现金及现金等价物净增加额16,118,431.1818,401,260.97-274,415,235.4617,404,828.85
  加:期初现金及现金等价物余额142,523,339.35142,523,339.35416,938,574.81416,938,574.81
  期末现金及现金等价物余额158,641,770.53160,924,600.32142,523,339.35434,343,403.66
补充资料:
  净利润-18,809,987.87--14,830,633.06-
  固定资产和投资性房地产折旧2,555,940.05-8,364,381.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,555,940.05-8,364,381.93-
  无形资产摊销172,232.88-427,150.08-
  长期待摊费用摊销304,842.12-599,468.87-
  处置固定资产、无形资产和其他长期资产的损失6,204.35-52,295.85-
  财务费用237,909.5-16,811.94-
  投资损失-3,187,627.71--9,470,203.08-
  递延所得税-776,069.84--2,449,840.48-
  其中:递延所得税资产减少-776,069.84--2,449,840.48-
  存货的减少2,624,794.78--702,817.5-
  经营性应收项目的减少3,948,534.9--28,925,217.99-
  经营性应付项目的增加-18,556,845.78-16,293,045.83-
  其他---2,982,586.16-
  现金的期末余额158,641,770.53-142,523,339.35-
  减:现金的期初余额142,523,339.35-416,938,574.81-
  现金及现金等价物的净增加额16,118,431.18--274,415,235.46-
公告日期2026-08-252026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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