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英搏尔

(300681)

  

流通市值:62.98亿  总市值:83.53亿
流通股本:2.31亿   总股本:3.06亿

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2,689,515,142.861,737,128,225.921,004,521,871.082,315,316,195.49
  收到的税费返还12,137,004.934,196,887.474,196,887.4712,923,346.75
  收到其他与经营活动有关的现金42,138,585.824,309,213.9411,708,426.11121,237,054.02
  经营活动现金流入小计2,743,790,733.591,765,634,327.331,020,427,184.662,449,476,596.26
  购买商品、接受劳务支付的现金1,676,372,354.09980,180,946.62467,101,945.551,685,095,988.62
  支付给职工以及为职工支付的现金281,568,047.49185,832,990.3493,280,548.97310,752,380.43
  支付的各项税费31,507,581.1117,482,281.267,329,740.8840,455,736.95
  支付其他与经营活动有关的现金140,120,427.6475,918,064.7549,340,809.45113,255,539.38
  经营活动现金流出小计2,129,568,410.331,259,414,282.97617,053,044.852,149,559,645.38
  经营活动产生的现金流量净额614,222,323.26506,220,044.36403,374,139.81299,916,950.88
二、投资活动产生的现金流量:
  收回投资收到的现金46,000,000--7,974,687.38
  取得投资收益收到的现金52,306.85---
  处置固定资产、无形资产和其他长期资产收回的现金净额6,392,814.276,333,636.34-1,137,000
  处置子公司及其他营业单位收到的现金净额111,387,795.7---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计163,832,916.826,333,636.34-9,111,687.38
  购建固定资产、无形资产和其他长期资产支付的现金553,537,503.97353,967,905.59170,323,034.84477,493,648.91
  投资支付的现金205,831,693.0274,500,00051,000,000128,886,540
  投资活动现金流出小计759,369,196.99428,467,905.59221,323,034.84606,380,188.91
  投资活动产生的现金流量净额-595,536,280.17-422,134,269.25-221,323,034.84-597,268,501.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0004,000,000-33,445,395.2
  其中:子公司吸收少数股东投资收到的现金4,000,0004,000,000--
  取得借款收到的现金---1,176,595,347.91
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计4,000,0004,000,000-1,210,040,743.11
  偿还债务支付的现金22,709,799.2322,709,799.23-596,853,932.87
  分配股利、利润或偿付利息支付的现金18,588,430.0615,381,061.154,129,388.2530,827,153.32
  支付其他与筹资活动有关的现金---9,604,872.71
  筹资活动现金流出小计41,298,229.2938,090,860.384,129,388.25637,285,958.9
  筹资活动产生的现金流量净额-37,298,229.29-34,090,860.38-4,129,388.25572,754,784.21
五、现金及现金等价物净增加额-18,612,186.249,994,914.73177,921,716.72275,403,233.56
  加:期初现金及现金等价物余额782,933,535.46782,933,535.46782,933,535.46507,530,301.9
  期末现金及现金等价物余额764,321,349.26832,928,450.19960,855,252.18782,933,535.46
补充资料:
  净利润-37,129,226.85-71,002,115.8
  资产减值准备-2,596,343.16-37,959,430.56
  固定资产和投资性房地产折旧-40,518,910-73,824,606.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,518,910-73,824,606.4
  无形资产摊销-2,034,705.15-3,581,628.67
  长期待摊费用摊销-5,618,120.69-12,196,927.38
  处置固定资产、无形资产和其他长期资产的损失-6,304.02--913,481.94
  固定资产报废损失-327,249.63-2,314,292.98
  公允价值变动损失----1,012,530.2
  财务费用-8,016,043.91-19,908,021.18
  投资损失-6,995,756.3-9,638,131.49
  递延所得税--15,188,272.71--26,067,570.46
  其中:递延所得税资产减少--13,569,284.6--25,645,696.68
    递延所得税负债增加--1,618,988.11--421,873.78
  存货的减少--209,487,226.49--107,925,301.84
  经营性应收项目的减少-303,745,596.81--158,069,386.39
  经营性应付项目的增加-303,975,902.39-357,464,744.76
  其他-17,114,804.11--
  现金的期末余额-832,928,450.19-782,933,535.46
  减:现金的期初余额-782,933,535.46-507,530,301.9
  现金及现金等价物的净增加额-49,994,914.73-275,403,233.56
公告日期2025-10-222025-08-292025-04-232025-04-23
审计意见(境内)标准无保留意见
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