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英杰电气

(300820)

  

流通市值:62.49亿  总市值:124.21亿
流通股本:1.12亿   总股本:2.22亿

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262,866,216.431,090,777,974.53797,060,186.79555,937,290.8
  收到的税费返还1,474,169.6130,086,142.5419,024,751.3211,654,774.74
  收到其他与经营活动有关的现金5,932,161.0744,193,567.2830,950,133.6820,462,914.04
  经营活动现金流入小计270,272,547.111,165,057,684.35847,035,071.79588,054,979.58
  购买商品、接受劳务支付的现金76,439,180.41335,588,858.39277,190,831.15200,813,238.78
  支付给职工以及为职工支付的现金84,518,421.32240,226,921.25186,177,945.44132,675,991.34
  支付的各项税费21,023,764.7894,012,607.9358,801,373.7940,225,269.89
  支付其他与经营活动有关的现金18,703,348.1386,928,628.0961,166,095.5539,685,862.72
  经营活动现金流出小计200,684,714.64756,757,015.66583,336,245.93413,400,362.73
  经营活动产生的现金流量净额69,587,832.47408,300,668.69263,698,825.86174,654,616.85
二、投资活动产生的现金流量:
  收回投资收到的现金565,000,0002,389,000,0001,704,000,0001,129,000,000
  取得投资收益收到的现金2,928,730.4611,553,781.68,163,791.865,461,266.96
  处置固定资产、无形资产和其他长期资产收回的现金净额9,000358,109.99103,40096,400
  收到的其他与投资活动有关的现金693,0690--
  投资活动现金流入小计568,630,799.462,400,911,891.591,712,267,191.861,134,557,666.96
  购建固定资产、无形资产和其他长期资产支付的现金4,384,746.9343,865,710.2328,346,318.1518,857,099.53
  投资支付的现金735,000,0002,546,980,0001,726,502,121.541,181,500,000
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计739,384,746.932,590,845,710.231,754,848,439.691,200,357,099.53
  投资活动产生的现金流量净额-170,753,947.47-189,933,818.64-42,581,247.83-65,799,432.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-21,204,684--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金-0--
  收到其他与筹资活动有关的现金-3,157,4342,173,0831,440,864
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-24,362,1182,173,0831,440,864
  偿还债务支付的现金-20,000,00020,000,00020,000,000
  分配股利、利润或偿付利息支付的现金088,278,467.4388,291,954.188,291,954.1
  支付其他与筹资活动有关的现金1,005,782.047,432,7264,163,532.362,428,962.03
  筹资活动现金流出小计1,005,782.04115,711,193.43112,455,486.46110,720,916.13
  筹资活动产生的现金流量净额-1,005,782.04-91,349,075.43-110,282,403.46-109,280,052.13
四、汇率变动对现金及现金等价物的影响-6,536,174.48-7,899,441.29-3,734,832.95-998,994.87
五、现金及现金等价物净增加额-108,708,071.52119,118,333.33107,100,341.62-1,423,862.72
  加:期初现金及现金等价物余额721,280,659.89602,162,326.56602,162,326.56602,162,326.56
  期末现金及现金等价物余额612,572,588.37721,280,659.89709,262,668.18600,738,463.84
补充资料:
  净利润-230,933,191.78-122,111,827.36
  资产减值准备-44,801,257.73-10,304,225.19
  固定资产和投资性房地产折旧-36,920,453.58-18,315,567.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,920,453.58-18,315,567.38
  无形资产摊销-3,780,598.46-2,133,523.5
  长期待摊费用摊销-2,298,146.02-1,591,714.36
  处置固定资产、无形资产和其他长期资产的损失--525,438.56--187,896.53
  固定资产报废损失-71,238.2-16,708.53
  公允价值变动损失-595,916.84-452,698.53
  财务费用-8,125,596.42-365,950.98
  投资损失--9,587,011.38--4,694,042.52
  递延所得税--2,861,743.83--460,938.85
  其中:递延所得税资产减少--3,196,003.73--1,017,391.26
    递延所得税负债增加-334,259.9-556,452.41
  存货的减少-256,578,026.64-75,171,414.16
  经营性应收项目的减少-7,442,844.68--57,979,345.76
  经营性应付项目的增加--181,648,538.58--1,622,804.32
  其他-7,580,055.38-7,256,044.87
  现金的期末余额-721,280,659.89-600,738,463.84
  减:现金的期初余额-602,162,326.56-602,162,326.56
  现金及现金等价物的净增加额-119,118,333.33--1,423,862.72
公告日期2026-04-282026-04-282025-10-282025-08-22
审计意见(境内)标准无保留意见
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