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英搏尔

(300681)

  

流通市值:62.20亿  总市值:82.48亿
流通股本:2.31亿   总股本:3.06亿

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1,544,497,925.553,757,271,388.172,689,515,142.861,737,128,225.92
  收到的税费返还57,155,952.8571,043,32112,137,004.934,196,887.47
  收到其他与经营活动有关的现金27,320,273.4657,415,406.0842,138,585.824,309,213.94
  经营活动现金流入小计1,628,974,151.863,885,730,115.252,743,790,733.591,765,634,327.33
  购买商品、接受劳务支付的现金808,438,962.762,387,019,696.451,676,372,354.09980,180,946.62
  支付给职工以及为职工支付的现金134,922,999.55410,163,278.29281,568,047.49185,832,990.34
  支付的各项税费6,782,655.1263,066,810.6231,507,581.1117,482,281.26
  支付其他与经营活动有关的现金60,120,650.02176,686,428.8140,120,427.6475,918,064.75
  经营活动现金流出小计1,010,265,267.453,036,936,214.162,129,568,410.331,259,414,282.97
  经营活动产生的现金流量净额618,708,884.41848,793,901.09614,222,323.26506,220,044.36
二、投资活动产生的现金流量:
  收回投资收到的现金334,000,000278,253,881.9446,000,000-
  取得投资收益收到的现金114,513.37704,525.5652,306.85-
  处置固定资产、无形资产和其他长期资产收回的现金净额10,1609,096,381.276,392,814.276,333,636.34
  处置子公司及其他营业单位收到的现金净额-111,387,795.7111,387,795.7-
  投资活动现金流入小计334,124,673.37399,442,584.47163,832,916.826,333,636.34
  购建固定资产、无形资产和其他长期资产支付的现金77,641,641.58785,006,463.04553,537,503.97353,967,905.59
  投资支付的现金275,850,000410,331,693.02205,831,693.0274,500,000
  取得子公司及其他营业单位支付的现金-27,000,000--
  投资活动现金流出小计353,491,641.581,222,338,156.06759,369,196.99428,467,905.59
  投资活动产生的现金流量净额-19,366,968.21-822,895,571.59-595,536,280.17-422,134,269.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-35,844,437.24,000,0004,000,000
  其中:子公司吸收少数股东投资收到的现金-4,000,0004,000,0004,000,000
  取得借款收到的现金-9,000,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-44,844,437.24,000,0004,000,000
  偿还债务支付的现金405,504,878.5944,660,156.7922,709,799.2322,709,799.23
  分配股利、利润或偿付利息支付的现金2,608,305.1123,794,655.4618,588,430.0615,381,061.15
  支付其他与筹资活动有关的现金-5,356,197.14--
  筹资活动现金流出小计408,113,183.773,811,009.3941,298,229.2938,090,860.38
  筹资活动产生的现金流量净额-408,113,183.7-28,966,572.19-37,298,229.29-34,090,860.38
四、汇率变动对现金及现金等价物的影响-3,255,600.18-687,020.81--
五、现金及现金等价物净增加额187,973,132.32-3,755,263.5-18,612,186.249,994,914.73
  加:期初现金及现金等价物余额779,178,271.96782,933,535.46782,933,535.46782,933,535.46
  期末现金及现金等价物余额967,151,404.28779,178,271.96764,321,349.26832,928,450.19
补充资料:
  净利润-185,752,157.49-37,129,226.85
  资产减值准备-94,453,850.3-2,596,343.16
  固定资产和投资性房地产折旧-91,342,878.3-40,518,910
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,342,878.3-40,518,910
  无形资产摊销-4,267,920.52-2,034,705.15
  长期待摊费用摊销-14,635,406.27-5,618,120.69
  处置固定资产、无形资产和其他长期资产的损失--325,153.81-6,304.02
  固定资产报废损失-1,531,485.68-327,249.63
  财务费用-27,266,701.22-8,016,043.91
  投资损失--91,467,321.95-6,995,756.3
  递延所得税--21,211,765.83--15,188,272.71
  其中:递延所得税资产减少--18,358,590.02--13,569,284.6
    递延所得税负债增加--2,853,175.81--1,618,988.11
  存货的减少--745,556,166.72--209,487,226.49
  经营性应收项目的减少--447,283,849.82-303,745,596.81
  经营性应付项目的增加-1,731,363,331.04-303,975,902.39
  其他---17,114,804.11
  现金的期末余额-779,178,271.96-832,928,450.19
  减:现金的期初余额-782,933,535.46-782,933,535.46
  现金及现金等价物的净增加额--3,755,263.5-49,994,914.73
公告日期2026-04-152026-04-152025-10-222025-08-29
审计意见(境内)标准无保留意见
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