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英可瑞

(300713)

  

流通市值:12.31亿  总市值:22.62亿
流通股本:8637.56万   总股本:1.59亿

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45,719,623.99363,121,523.14278,545,695.57176,068,478.41
  收到的税费返还1,224,100.824,047,552.054,328,821.881,354,846.47
  收到其他与经营活动有关的现金2,271,281.997,738,741.923,761,250.082,713,020.12
  经营活动现金流入小计49,215,006.8374,907,817.11286,635,767.53180,136,345
  购买商品、接受劳务支付的现金42,743,203.11216,935,554.63139,789,758.66102,749,114.07
  支付给职工以及为职工支付的现金35,165,014.21124,228,903.2794,710,555.3265,650,331.28
  支付的各项税费2,033,397.1711,302,552.936,765,590.194,400,790.37
  支付其他与经营活动有关的现金7,924,258.8642,509,659.328,366,638.6919,990,613.15
  经营活动现金流出小计87,865,873.35394,976,670.13269,632,542.86192,790,848.87
  经营活动产生的现金流量净额-38,650,866.55-20,068,853.0217,003,224.67-12,654,503.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金297,418.1619,602.18474,938.52444,828.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-169,381.26123,68023,680
  处置子公司及其他营业单位收到的现金净额--442,200.04--
  收到的其他与投资活动有关的现金61,731,158.27128,645,955.0292,776,170.6283,924,939.49
  投资活动现金流入小计62,028,576.37128,992,738.4293,374,789.1484,393,447.84
  购建固定资产、无形资产和其他长期资产支付的现金5,765,197.4134,272,000.7131,078,420.0721,155,575.03
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金36,996,300129,645,929.7175,705,21675,705,216
  投资活动现金流出小计42,761,497.41163,917,930.42106,783,636.0796,860,791.03
  投资活动产生的现金流量净额19,267,078.96-34,925,192-13,408,846.93-12,467,343.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,427,0001,277,000627,000
  其中:子公司吸收少数股东投资收到的现金-1,427,0001,277,000627,000
  取得借款收到的现金19,459,73191,732,847.5572,927,62738,419,960
  收到其他与筹资活动有关的现金924,067.77--0
  筹资活动现金流入小计20,383,798.7793,159,847.5574,204,62739,046,960
  偿还债务支付的现金1,380,00048,921,355.8433,259,517.4330,563,007.32
  分配股利、利润或偿付利息支付的现金1,470,145.014,990,118.443,956,271.562,685,186.91
  支付其他与筹资活动有关的现金1,725,0002,535,101.261,191,982.88795,318.16
  筹资活动现金流出小计4,575,145.0156,446,575.5438,407,771.8734,043,512.39
  筹资活动产生的现金流量净额15,808,653.7636,713,272.0135,796,855.135,003,447.61
四、汇率变动对现金及现金等价物的影响-120,006.45-61,849.1378,162.42
五、现金及现金等价物净增加额-3,695,140.28-18,280,773.0139,453,082-20,040,237.03
  加:期初现金及现金等价物余额29,234,899.1547,515,672.1647,515,672.1647,515,672.16
  期末现金及现金等价物余额25,539,758.8729,234,899.1586,968,754.1627,475,435.13
补充资料:
  净利润--109,025,410.26--28,218,944.5
  资产减值准备-37,487,193.68-155,491.55
  固定资产和投资性房地产折旧-30,778,294.66-15,443,144.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,778,294.66-15,443,144.13
  无形资产摊销-2,549,833.63-2,224,197.26
  长期待摊费用摊销-4,152,865.06-1,779,477.65
  处置固定资产、无形资产和其他长期资产的损失-174,460.4--
  固定资产报废损失-2,607.22-60,000
  公允价值变动损失--187,870.79--113,071.86
  财务费用-3,811,705.42-2,063,033.08
  投资损失--1,121,899.07--424,000.32
  存货的减少--22,065,914.55--25,576,263.59
  经营性应收项目的减少--24,774,740.27--29,327,376.48
  经营性应付项目的增加-55,685,224.39-48,198,438.37
  其他---0
  现金的期末余额-29,234,899.15-27,475,435.13
  减:现金的期初余额-47,515,672.16-47,515,672.16
  现金及现金等价物的净增加额--18,280,773.01--20,040,237.03
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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