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英唐智控

(300131)

  

流通市值:119.03亿  总市值:129.62亿
流通股本:10.42亿   总股本:11.35亿

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4,079,389,065.262,647,838,693.061,249,060,058.985,834,329,806.29
  收到的税费返还5,711,477.445,451,172.655,360.64754,246.06
  收到其他与经营活动有关的现金8,801,024.796,411,089.192,414,915.6496,620,265.98
  经营活动现金流入小计4,093,901,567.492,659,700,954.851,251,530,335.265,931,704,318.33
  购买商品、接受劳务支付的现金3,685,819,478.772,378,503,575.681,111,955,583.785,168,705,620.07
  支付给职工以及为职工支付的现金166,736,970.75118,174,341.5764,970,654.68211,667,081.39
  支付的各项税费52,588,205.5338,403,428.0727,270,133.6527,206,483.56
  支付其他与经营活动有关的现金126,718,111.8479,803,015.3543,500,122.77111,244,692.68
  经营活动现金流出小计4,031,862,766.892,614,884,360.671,247,696,494.885,518,823,877.7
  经营活动产生的现金流量净额62,038,800.644,816,594.183,833,840.38412,880,440.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金34,557.5---
  处置固定资产、无形资产和其他长期资产收回的现金净额24,164.124,164.17,47094,613.13
  投资活动现金流入小计58,721.624,164.17,47094,613.13
  购建固定资产、无形资产和其他长期资产支付的现金98,332,488.7243,803,074.1537,186,249.73241,777,906.27
  投资支付的现金6,897,094.036,897,094.036,897,094.03-
  取得子公司及其他营业单位支付的现金---70,391,408.69
  投资活动现金流出小计105,229,582.7550,700,168.1844,083,343.76312,169,314.96
  投资活动产生的现金流量净额-105,170,861.15-50,676,004.08-44,075,873.76-312,074,701.83
三、筹资活动产生的现金流量:
  取得借款收到的现金710,492,743.44442,192,743.44187,900,000991,230,000
  收到其他与筹资活动有关的现金411,637,427.36284,605,839.73120,289,858.29545,536,734.01
  筹资活动现金流入小计1,122,130,170.8726,798,583.17308,189,858.291,536,766,734.01
  偿还债务支付的现金730,127,659.69531,474,075.26182,267,240.391,082,965,862.4
  分配股利、利润或偿付利息支付的现金30,256,394.7620,889,881.512,110,728.6257,020,755.25
  支付其他与筹资活动有关的现金319,671,359.09209,277,005.95115,778,036.45518,339,037.19
  筹资活动现金流出小计1,080,055,413.54761,640,962.71310,156,005.461,658,325,654.84
  筹资活动产生的现金流量净额42,074,757.26-34,842,379.54-1,966,147.17-121,558,920.83
四、汇率变动对现金及现金等价物的影响348,437.494,369,189.043,199,467.05-26,334,692.35
五、现金及现金等价物净增加额-708,865.8-36,332,600.4-39,008,713.5-47,087,874.38
  加:期初现金及现金等价物余额237,909,495237,909,495237,909,495284,997,369.38
  期末现金及现金等价物余额237,200,629.2201,576,894.6198,900,781.5237,909,495
补充资料:
  净利润-29,686,555.66-54,775,724.7
  资产减值准备-5,693,632.95-31,227,754.02
  固定资产和投资性房地产折旧-7,192,983.68-11,849,818.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,192,983.68-11,849,818.33
  无形资产摊销-31,733,113.04-58,314,009.67
  长期待摊费用摊销-908,880.6-2,361,420.19
  处置固定资产、无形资产和其他长期资产的损失--7,843.92-6,628.77
  固定资产报废损失-18,433.99--
  公允价值变动损失--358,754.13-5,524,598.81
  财务费用-27,327,254.33-71,443,860.8
  投资损失--242,978.34-175,278.8
  递延所得税-3,410,530.5--9,561,718.05
  其中:递延所得税资产减少--1,203,923.93--6,397,608.6
    递延所得税负债增加-4,614,454.43--3,164,109.45
  存货的减少-24,759,237.91-80,309,271.73
  经营性应收项目的减少--2,279,805.4-127,910,252.05
  经营性应付项目的增加--89,290,045.23--34,865,272.24
  现金的期末余额-201,576,894.6-237,909,495
  减:现金的期初余额-237,909,495-284,997,369.38
  现金及现金等价物的净增加额--36,332,600.4--47,087,874.38
公告日期2025-10-302025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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