当前位置:首页 - 行情中心 - 英飞特(300582) - 财务分析 - 现金流量表

英飞特

(300582)

  

流通市值:33.77亿  总市值:45.50亿
流通股本:2.22亿   总股本:2.99亿

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512,555,5532,357,979,301.611,728,074,819.421,118,767,563.83
  收到的税费返还19,721,43178,687,908.3770,336,245.9149,120,431.99
  收到其他与经营活动有关的现金81,578,895.6578,955,486.1967,613,862.4547,483,869.94
  经营活动现金流入小计613,855,879.652,515,622,696.171,866,024,927.781,215,371,865.76
  购买商品、接受劳务支付的现金250,620,5181,264,872,701.62899,177,703.34581,291,963.66
  支付给职工以及为职工支付的现金224,565,560682,549,609.92509,656,597.45342,648,493.76
  支付的各项税费56,203,642226,389,328.38186,089,693.72131,357,455.31
  支付其他与经营活动有关的现金58,266,730294,295,067.24254,283,475.88158,855,806.4
  经营活动现金流出小计589,656,4502,468,106,707.161,849,207,470.391,214,153,719.13
  经营活动产生的现金流量净额24,199,429.6547,515,989.0116,817,457.391,218,146.63
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000346,355,068.84333,7000
  取得投资收益收到的现金1,988,261280,932.672,532,508.912,379.51
  处置固定资产、无形资产和其他长期资产收回的现金净额68,4001,470,444.1757,164.3723,513.95
  收到的其他与投资活动有关的现金885,237-20,000,0000
  投资活动现金流入小计72,941,898348,106,445.6822,923,373.2735,893.46
  购建固定资产、无形资产和其他长期资产支付的现金9,609,80941,486,382.6722,268,092.9616,468,010.77
  投资支付的现金48,280,000440,633,541.6810,000,00010,000,000
  取得子公司及其他营业单位支付的现金-10,000,000--
  支付其他与投资活动有关的现金9,400,00020,560,00070,607,777.7950,607,777.79
  投资活动现金流出小计67,289,809512,679,924.35102,875,870.7577,075,788.56
  投资活动产生的现金流量净额5,652,089-164,573,478.67-79,952,497.48-77,039,895.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金174,000,000702,230,000552,230,000277,800,000
  收到其他与筹资活动有关的现金19,872,293309,839,930.94193,544,650.99164,671,647.24
  筹资活动现金流入小计193,872,2931,012,069,930.94745,774,650.99442,471,647.24
  偿还债务支付的现金149,840,584500,423,989443,423,989245,040,000
  分配股利、利润或偿付利息支付的现金5,818,81535,628,473.7826,947,096.7421,668,915.84
  支付其他与筹资活动有关的现金104,360,236307,397,236.54185,934,707.83120,322,079.07
  筹资活动现金流出小计260,019,635843,449,699.32656,305,793.57387,030,994.91
  筹资活动产生的现金流量净额-66,147,342168,620,231.6289,468,857.4255,440,652.33
四、汇率变动对现金及现金等价物的影响-5,509,137.335,856,309.5819,028,381.1514,012,177.39
五、现金及现金等价物净增加额-41,804,960.6857,419,051.5445,362,198.48-6,368,918.75
  加:期初现金及现金等价物余额478,511,858.68421,092,807.14421,092,807.14421,092,807.14
  期末现金及现金等价物余额436,706,898478,511,858.68466,455,005.62414,723,888.39
补充资料:
  净利润--496,977,883.32--42,355,220.83
  资产减值准备-191,725,180-10,815,301.56
  固定资产和投资性房地产折旧-71,862,738.98-37,038,116.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,862,738.98-37,038,116.46
  无形资产摊销-17,790,796.97-8,908,129.77
  长期待摊费用摊销-2,012,308.52-1,032,913.03
  处置固定资产、无形资产和其他长期资产的损失-6,811,367.93-4,874,219.29
  固定资产报废损失-1,419,410.38--
  公允价值变动损失--5,554,567.98-1,228,454.14
  财务费用-63,174,217.6-27,516,714.81
  投资损失-1,179,993.94-1,239,165.76
  递延所得税--43,755,338.1-3,180,659.19
  其中:递延所得税资产减少--23,250,421.57-6,055,774.12
    递延所得税负债增加--20,504,916.53--2,875,114.93
  存货的减少-56,596,603.74--148,901,648.66
  经营性应收项目的减少--69,426,196.56--18,774,910.87
  经营性应付项目的增加-227,826,127.68-72,324,228.27
  其他--1,203,217.68-30,588,307.16
  现金的期末余额-478,511,858.68-414,723,888.39
  减:现金的期初余额-421,092,807.14-421,092,807.14
  现金及现金等价物的净增加额-57,419,051.54--6,368,918.75
公告日期2026-04-252026-04-252025-10-302025-08-27
审计意见(境内)标准无保留意见
TOP↑