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英派斯

(002899)

  

流通市值:34.50亿  总市值:34.50亿
流通股本:1.48亿   总股本:1.48亿

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934,547,366.2508,163,715.66300,906,056.421,129,057,808.1
  收到的税费返还56,403,266.5242,129,442.0926,134,615.0886,046,480.11
  收到其他与经营活动有关的现金111,364,912.374,979,407.79,312,850.8666,495,177.88
  经营活动现金流入小计1,102,315,545.09555,272,565.45336,353,522.361,281,599,466.09
  购买商品、接受劳务支付的现金601,047,027.12295,617,650.29274,826,083.76647,196,364.48
  支付给职工以及为职工支付的现金200,990,505.77128,935,984.174,213,847.99269,769,552.8
  支付的各项税费25,302,087.1715,836,505.997,108,195.4220,743,570.86
  支付其他与经营活动有关的现金166,412,754.9663,061,320.8128,829,667106,535,917.02
  经营活动现金流出小计993,752,375.02503,451,461.19384,977,794.171,044,245,405.16
  经营活动产生的现金流量净额108,563,170.0751,821,104.26-48,624,271.81237,354,060.93
二、投资活动产生的现金流量:
  收回投资收到的现金981,892,026.37649,525,600.46230,626,831.69966,031,867.61
  取得投资收益收到的现金6,355,446.59-2,102,717.62-
  处置固定资产、无形资产和其他长期资产收回的现金净额39,18369069082,002.23
  收到的其他与投资活动有关的现金-530,582.64-109,606
  投资活动现金流入小计988,286,655.96650,056,873.1232,730,239.31966,223,475.84
  购建固定资产、无形资产和其他长期资产支付的现金51,674,803.2141,023,304.2937,881,295.25204,788,503.68
  投资支付的现金1,068,265,194.68748,265,194.68192,000,0001,229,224,361
  取得子公司及其他营业单位支付的现金---52,576,976.76
  支付其他与投资活动有关的现金60,000,000---
  投资活动现金流出小计1,179,939,997.89789,288,498.97229,881,295.251,486,589,841.44
  投资活动产生的现金流量净额-191,653,341.93-139,231,625.872,848,944.06-520,366,365.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-383,099,996.64
  取得借款收到的现金87,000,00051,657,117.535,000,00080,000,000
  筹资活动现金流入小计87,000,00051,657,117.535,000,000463,099,996.64
  偿还债务支付的现金137,657,117.550,000,0004,000,00061,142,350
  分配股利、利润或偿付利息支付的现金25,053,659.9220,314,183.564,801,039.539,927,413.31
  支付其他与筹资活动有关的现金4,099.231,169,790.48177.8320,027,992.82
  筹资活动现金流出小计162,714,876.6571,483,974.048,801,217.33121,097,756.13
  筹资活动产生的现金流量净额-75,714,876.65-19,826,856.5426,198,782.67342,002,240.51
四、汇率变动对现金及现金等价物的影响3,072,293.073,030,972.82,174,458.968,726,399.69
五、现金及现金等价物净增加额-155,732,755.44-104,206,405.35-17,402,086.1267,716,335.53
  加:期初现金及现金等价物余额403,773,001.06403,773,001.06403,773,001.06336,056,665.53
  期末现金及现金等价物余额248,040,245.62299,566,595.71386,370,914.94403,773,001.06
补充资料:
  净利润-31,673,614.43-109,118,795.62
  资产减值准备-2,360,622.43-33,461,861.49
  固定资产和投资性房地产折旧-38,824,438.55-52,066,180.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,824,438.55-52,066,180.96
  无形资产摊销-1,988,075.76-3,550,373.08
  长期待摊费用摊销-566,875.46-158,509.21
  处置固定资产、无形资产和其他长期资产的损失---152,782.55
  固定资产报废损失-48,578.51-572,398.24
  公允价值变动损失--1,830,084.32-1,006,268.56
  财务费用-6,484,716.26-14,608,047.28
  投资损失--3,126,964.86--6,301,785.36
  递延所得税-6,111,366.22-12,719,874.29
  其中:递延所得税资产减少-10,014,062.25--21,733,934.54
    递延所得税负债增加--3,902,696.03-34,453,808.83
  存货的减少-51,621,628.86--54,264,207.24
  经营性应收项目的减少-8,781,634.02--74,898,275.85
  经营性应付项目的增加--92,381,759.24-144,351,799.64
  现金的期末余额-299,566,595.71-403,773,001.06
  减:现金的期初余额-403,773,001.06-336,056,665.53
  现金及现金等价物的净增加额--104,206,405.35-67,716,335.53
公告日期2025-10-312025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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