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英威腾

(002334)

  

流通市值:66.07亿  总市值:74.05亿
流通股本:7.34亿   总股本:8.23亿

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2,033,640,049.411,298,060,574.48623,271,911.513,031,768,717.79
  收到的税费返还121,209,164.6976,441,443.8342,954,337.65126,431,291.83
  收到其他与经营活动有关的现金85,991,828.159,488,652.421,092,679.8199,487,937.2
  经营活动现金流入小计2,240,841,042.21,433,990,670.71687,318,928.973,257,687,946.82
  购买商品、接受劳务支付的现金740,782,250.35514,175,414.22293,557,047.021,284,209,191.43
  支付给职工以及为职工支付的现金848,781,066.43592,074,733.16250,179,921.571,053,912,227.74
  支付的各项税费126,287,396.5479,672,070.3442,064,117.52156,297,402.87
  支付其他与经营活动有关的现金249,802,434.75158,243,297.9173,081,287.85348,170,995.7
  经营活动现金流出小计1,965,653,148.071,344,165,515.63658,882,373.962,842,589,817.74
  经营活动产生的现金流量净额275,187,894.1389,825,155.0828,436,555.01415,098,129.08
二、投资活动产生的现金流量:
  收回投资收到的现金---30,441,190
  处置固定资产、无形资产和其他长期资产收回的现金净额104,726.8953,782.815,165.8166,277.54
  收到的其他与投资活动有关的现金51,471,764.7245,247,746.8543,125,634.91416,930,102.2
  投资活动现金流入小计51,576,491.6145,301,529.6543,140,800.71447,537,569.74
  购建固定资产、无形资产和其他长期资产支付的现金549,020,422.25381,658,079.67170,160,210.78300,459,457.09
  支付其他与投资活动有关的现金81,307,50081,000,0001,000,000243,180,721.89
  投资活动现金流出小计630,327,922.25462,658,079.67171,160,210.78543,640,178.98
  投资活动产生的现金流量净额-578,751,430.64-417,356,550.02-128,019,410.07-96,102,609.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,851,367.412,832,826.017,837,275.2458,431,218.04
  取得借款收到的现金416,124,991.97265,904,991.9761,604,991.9761,900,000
  收到其他与筹资活动有关的现金174,408,150.85123,577,981.3769,549,233.33292,112,712.25
  筹资活动现金流入小计606,384,510.22402,315,799.35138,991,500.54412,443,930.29
  偿还债务支付的现金65,790,00013,990,0003,700,00060,827,010.74
  分配股利、利润或偿付利息支付的现金58,458,703.8154,145,102.72,789,169.6559,673,184.57
  支付其他与筹资活动有关的现金219,636,980.864,346,585.237,293,379.52503,208,531.83
  筹资活动现金流出小计343,885,684.61132,481,687.943,782,549.17623,708,727.14
  筹资活动产生的现金流量净额262,498,825.61269,834,111.4595,208,951.37-211,264,796.85
四、汇率变动对现金及现金等价物的影响3,168,187.025,101,225.152,932,240.210,600,565.46
五、现金及现金等价物净增加额-37,896,523.88-52,596,058.34-1,441,663.49118,331,288.45
  加:期初现金及现金等价物余额1,040,763,944.551,040,763,944.551,040,763,944.55922,432,656.1
  期末现金及现金等价物余额1,002,867,420.67988,167,886.211,039,322,281.061,040,763,944.55
补充资料:
  净利润-113,531,075.32-212,183,776.08
  资产减值准备-7,616,697.55-52,780,850.57
  固定资产和投资性房地产折旧-46,183,276.98-85,730,904.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,183,276.98-85,730,904.59
  无形资产摊销-5,697,477.15-10,567,601.91
  长期待摊费用摊销-12,348,241.68-16,155,472.2
  处置固定资产、无形资产和其他长期资产的损失-147,537.16-614,430.94
  固定资产报废损失-980,139.54-813,853.78
  公允价值变动损失--180,381.84-720,044.28
  财务费用-6,823,372.08-13,312,833.88
  投资损失--6,408,900.78--30,878,921.76
  递延所得税-788,224.36--25,985,140.48
  其中:递延所得税资产减少-2,267,799.85--25,141,148.17
    递延所得税负债增加--1,479,575.49--843,992.31
  存货的减少--38,085,955.52-137,022,397.61
  经营性应收项目的减少--2,917,291.97-110,615,720.83
  经营性应付项目的增加--79,217,266.89--207,591,398.08
  其他-2,411,732.17-8,820,014.39
  现金的期末余额-988,167,886.21-1,040,763,944.55
  减:现金的期初余额-1,040,763,944.55-922,432,656.1
  现金及现金等价物的净增加额--52,596,058.34-118,331,288.45
公告日期2025-10-222025-08-202025-04-162025-04-08
审计意见(境内)标准无保留意见
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