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益诺思

(688710)

  

流通市值:59.38亿  总市值:92.30亿
流通股本:9069.40万   总股本:1.41亿

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336,710,728.1984,631,726.04651,428,880.74374,634,907.7
  收到的税费返还-564,849.29--
  收到其他与经营活动有关的现金2,826,262.4961,219,081.9546,873,854.4642,283,688.37
  经营活动现金流入小计339,536,990.591,046,415,657.28698,302,735.2416,918,596.07
  购买商品、接受劳务支付的现金148,878,143.04548,941,232.65391,205,490.44211,159,408.03
  支付给职工以及为职工支付的现金80,689,040.11290,451,741.04220,031,790.52146,282,271.67
  支付的各项税费643,575.429,489,403.188,534,754.798,038,233.4
  支付其他与经营活动有关的现金13,777,999.7896,164,575.2356,594,898.4944,799,674.35
  经营活动现金流出小计243,988,758.35945,046,952.1676,366,934.24410,279,587.45
  经营活动产生的现金流量净额95,548,232.24101,368,705.1821,935,800.966,639,008.62
二、投资活动产生的现金流量:
  收回投资收到的现金-100,340,138.89100,340,138.89-
  收到的其他与投资活动有关的现金-11,842,596.9311,842,596.9311,842,596.93
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-112,182,735.82112,182,735.8211,842,596.93
  购建固定资产、无形资产和其他长期资产支付的现金39,562,805.63133,940,678.2297,564,953.0339,107,592.8
  投资支付的现金-100,340,138.89100,340,138.89100,340,138.89
  投资活动现金流出小计39,562,805.63234,280,817.11197,905,091.92139,447,731.69
  投资活动产生的现金流量净额-39,562,805.63-122,098,081.29-85,722,356.1-127,605,134.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,600,0007,600,000-
  其中:子公司吸收少数股东投资收到的现金-7,600,0007,600,000-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-7,600,0007,600,000-
  偿还债务支付的现金-500,000500,000500,000
  分配股利、利润或偿付利息支付的现金-45,117,810.1345,117,810.134,333.33
  支付其他与筹资活动有关的现金978,690.9524,141,805.5813,161,244.574,441,923.17
  筹资活动现金流出小计978,690.9569,759,615.7158,779,054.74,946,256.5
  筹资活动产生的现金流量净额-978,690.95-62,159,615.71-51,179,054.7-4,946,256.5
四、汇率变动对现金及现金等价物的影响-293,912.12-472,725.78-262,265.86-96,672.65
五、现金及现金等价物净增加额54,712,823.54-83,361,717.6-115,227,875.7-126,009,055.29
  加:期初现金及现金等价物余额1,223,906,031.121,307,267,748.721,307,267,748.721,307,267,748.72
  期末现金及现金等价物余额1,278,618,854.661,223,906,031.121,192,039,873.021,181,258,693.43
补充资料:
  净利润--10,484,390.82-3,546,370.14
  资产减值准备-61,226,967.6-29,993,599.21
  固定资产和投资性房地产折旧-59,610,300.8-27,265,034.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,610,300.8-27,265,034.71
  无形资产摊销-5,290,401.58-2,383,360.99
  长期待摊费用摊销-6,559,563.39-3,277,503.9
  处置固定资产、无形资产和其他长期资产的损失--21,197,950.94--20,191,596.17
  固定资产报废损失-1,919,208.04-1,919,208.04
  财务费用-9,013,058.1-5,540,614.29
  递延所得税--7,382,519--8,308,899.88
  其中:递延所得税资产减少--7,382,519--8,308,899.88
  存货的减少--157,542,544.45--76,971,953.27
  经营性应收项目的减少--104,522,335.02--167,762,702.92
  经营性应付项目的增加-221,800,324.23-181,656,584.9
  其他-8,289,727.31-3,259,205.32
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-1,223,906,031.12-1,181,258,693.43
  减:现金的期初余额-1,307,267,748.72-1,307,267,748.72
  现金及现金等价物的净增加额--83,361,717.6--126,009,055.29
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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