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英洛华

(000795)

  

流通市值:103.05亿  总市值:103.05亿
流通股本:11.34亿   总股本:11.34亿

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961,723,169.433,423,135,272.112,713,347,448.22-
  客户存款和同业存放款项净增加额---1,778,373,196.57
  收到的税费返还52,157,491.32162,139,619.23123,943,898.2571,482,543.86
  收到其他与经营活动有关的现金35,427,986.83197,942,355.5973,526,544.1979,661,939.04
  经营活动现金流入小计1,049,308,647.583,783,217,246.932,910,817,890.661,929,517,679.47
  购买商品、接受劳务支付的现金1,015,664,988.642,533,512,113.362,067,069,382.821,401,555,966.1
  支付给职工以及为职工支付的现金158,902,590.91586,555,766.98403,635,807.12281,501,961.08
  支付的各项税费49,187,343.59154,611,052.51119,154,854.5687,012,503.12
  支付其他与经营活动有关的现金56,343,900.46166,305,716.24118,049,565.1198,931,143.18
  经营活动现金流出小计1,280,098,823.63,440,984,649.092,707,909,609.611,869,001,573.48
  经营活动产生的现金流量净额-230,790,176.02342,232,597.84202,908,281.0560,516,105.99
二、投资活动产生的现金流量:
  收回投资收到的现金0---
  取得投资收益收到的现金7,064,117.764,964,127.837,169,696.5825,854,729.73
  处置固定资产、无形资产和其他长期资产收回的现金净额305,150.1731,679,027.963,343,803.1712,190,465.06
  收到的其他与投资活动有关的现金4,800,000275,750,000285,850,000270,700,000
  投资活动现金流入小计12,169,267.93312,393,155.79296,363,499.75308,745,194.79
  购建固定资产、无形资产和其他长期资产支付的现金57,823,878.59215,254,598.88139,430,585.6383,795,657.13
  投资支付的现金100,000,000---
  支付其他与投资活动有关的现金4,800,000275,750,000285,850,000230,700,000
  投资活动现金流出小计162,623,878.59491,004,598.88425,280,585.63314,495,657.13
  投资活动产生的现金流量净额-150,454,610.66-178,611,443.09-128,917,085.88-5,750,462.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,130,000-0-
  其中:子公司吸收少数股东投资收到的现金3,130,000---
  取得借款收到的现金383,490,000245,197,982.41319,937,760.19269,937,760.19
  收到其他与筹资活动有关的现金57,744,051.98107,434,204.7794,034,949.7473,702,495.79
  筹资活动现金流入小计444,364,051.98352,632,187.18413,972,709.93343,640,255.98
  偿还债务支付的现金135,200,731.12275,761,298.79363,612,331.76285,674,571.57
  分配股利、利润或偿付利息支付的现金1,653,774.56292,660,482.35291,306,799.37138,576,478.3
  支付其他与筹资活动有关的现金43,591,152.0254,751,181.4780,396,583.3634,027,726.27
  筹资活动现金流出小计180,445,657.7623,172,962.61735,315,714.49458,278,776.14
  筹资活动产生的现金流量净额263,918,394.28-270,540,775.43-321,343,004.56-114,638,520.16
四、汇率变动对现金及现金等价物的影响-2,750,524.755,463,027.668,730,507.28,112,329.29
五、现金及现金等价物净增加额-120,076,917.15-101,456,593.02-238,621,302.19-51,760,547.22
  加:期初现金及现金等价物余额800,917,732.16902,374,325.18902,374,325.18902,374,325.18
  期末现金及现金等价物余额680,840,815.01800,917,732.16663,753,022.99850,613,777.96
补充资料:
  净利润-253,572,188.92-146,804,465.44
  资产减值准备-101,482,287.47-22,371,758.55
  固定资产和投资性房地产折旧-118,527,586.18-66,869,766.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-118,527,586.18-66,869,766.99
  无形资产摊销-9,447,123.74-4,091,491.66
  长期待摊费用摊销-6,625,696.86-2,265,571.68
  处置固定资产、无形资产和其他长期资产的损失--245,757.22--168,807.78
  固定资产报废损失-368,460.53--
  财务费用-5,160,744.55--5,611,079.5
  投资损失--4,824,312.62--2,777,046.59
  递延所得税--4,141,196.11--1,158,235.12
  其中:递延所得税资产减少--5,693,821.52--1,021,248.71
    递延所得税负债增加-1,552,625.41--136,986.41
  存货的减少--251,642,201.14--131,378,532.46
  经营性应收项目的减少--53,929,415.72-104,218,653.02
  经营性应付项目的增加-157,219,731.56--147,317,730.32
  现金的期末余额-680,917,732.16-655,913,777.96
  减:现金的期初余额-667,674,325.18-667,674,325.18
  加:现金等价物的期末余额-120,000,000-194,700,000
  减:现金等价物的期初余额-234,700,000-234,700,000
  现金及现金等价物的净增加额--101,456,593.02--51,760,547.22
公告日期2026-04-242026-03-212025-10-222025-08-20
审计意见(境内)标准无保留意见
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