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英唐智控

(300131)

  

流通市值:154.65亿  总市值:165.15亿
流通股本:10.63亿   总股本:11.35亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,816,365,860.351,436,743,877.025,674,972,953.724,079,389,065.26
  收到的税费返还6,687,390.58164,699.95551,023.165,711,477.44
  收到其他与经营活动有关的现金6,808,271.52,053,567.1113,451,006.998,801,024.79
  经营活动现金流入小计2,829,861,522.431,438,962,144.085,688,974,983.874,093,901,567.49
  购买商品、接受劳务支付的现金2,633,837,116.471,302,584,896.675,290,956,385.993,685,819,478.77
  支付给职工以及为职工支付的现金111,585,585.1753,317,794.64222,356,982.4166,736,970.75
  支付的各项税费32,831,598.8615,400,764.9664,851,195.8952,588,205.53
  支付其他与经营活动有关的现金61,427,776.233,526,834.08101,984,154.38126,718,111.84
  经营活动现金流出小计2,839,682,076.71,404,830,290.355,680,148,718.664,031,862,766.89
  经营活动产生的现金流量净额-9,820,554.2734,131,853.738,826,265.2162,038,800.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金112,149.81-115,623.7634,557.5
  处置固定资产、无形资产和其他长期资产收回的现金净额345.04-26,009.124,164.1
  收到的其他与投资活动有关的现金977,014.81---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计1,089,509.66-141,632.8658,721.6
  购建固定资产、无形资产和其他长期资产支付的现金39,256,599.6820,636,237.87148,958,206.1498,332,488.72
  投资支付的现金53,000,000-6,908,127.176,897,094.03
  投资活动现金流出小计92,256,599.6820,636,237.87155,866,333.31105,229,582.75
  投资活动产生的现金流量净额-91,167,090.02-20,636,237.87-155,724,700.45-105,170,861.15
三、筹资活动产生的现金流量:
  取得借款收到的现金926,170,247.2326,310,4051,166,394,597.2710,492,743.44
  收到其他与筹资活动有关的现金461,169,310.96140,414,533.83441,009,826.26411,637,427.36
  筹资活动现金流入小计1,387,339,558.16466,724,938.831,607,404,423.461,122,130,170.8
  偿还债务支付的现金970,976,946333,879,258.33921,000,089.5730,127,659.69
  分配股利、利润或偿付利息支付的现金25,714,912.0811,654,026.7755,046,727.0830,256,394.76
  支付其他与筹资活动有关的现金266,136,898.18101,459,675.83498,170,596.66319,671,359.09
  筹资活动现金流出小计1,262,828,756.26446,992,960.931,474,217,413.241,080,055,413.54
  筹资活动产生的现金流量净额124,510,801.919,731,977.9133,187,010.2242,074,757.26
四、汇率变动对现金及现金等价物的影响-9,243,685.36-6,633,861.75-18,659,176.17348,437.49
五、现金及现金等价物净增加额14,279,472.2526,593,732.01-32,370,601.19-708,865.8
  加:期初现金及现金等价物余额205,538,893.81205,538,893.81237,909,495237,909,495
  期末现金及现金等价物余额219,818,366.06232,132,625.82205,538,893.81237,200,629.2
补充资料:
  净利润-6,389,183.45-24,676,253.59-
  资产减值准备14,728,611.7-16,274,515.11-
  固定资产和投资性房地产折旧8,191,142.74-11,616,370.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,191,142.74-11,616,370.97-
  无形资产摊销36,412,968.44-68,306,394.07-
  长期待摊费用摊销395,070.55-1,488,871.83-
  处置固定资产、无形资产和其他长期资产的损失-37,100.53-38,041.02-
  固定资产报废损失5,349.16---
  公允价值变动损失677,646.69--38,754,904.49-
  财务费用32,336,408.38-59,476,689.8-
  投资损失-1,189,507.71-380,909.16-
  递延所得税7,312,514.16-4,669,700.48-
  其中:递延所得税资产减少9,111,211.33-2,639,166.58-
    递延所得税负债增加-1,798,697.17-2,030,533.9-
  存货的减少59,342,565.32-105,941,433.39-
  经营性应收项目的减少-75,087,199.68--122,406,729.96-
  经营性应付项目的增加-92,666,260.31--136,013,350.31-
  现金的期末余额219,818,366.06-205,538,893.81-
  减:现金的期初余额205,538,893.81-237,909,495-
  现金及现金等价物的净增加额14,279,472.25--32,370,601.19-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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