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英杰电气

(300820)

  

流通市值:62.34亿  总市值:123.92亿
流通股本:1.12亿   总股本:2.22亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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645,972,019.04262,866,216.431,090,777,974.53797,060,186.79
  收到的税费返还5,279,986.971,474,169.6130,086,142.5419,024,751.32
  收到其他与经营活动有关的现金28,281,681.155,932,161.0744,193,567.2830,950,133.68
  经营活动现金流入小计679,533,687.16270,272,547.111,165,057,684.35847,035,071.79
  购买商品、接受劳务支付的现金163,958,214.2376,439,180.41335,588,858.39277,190,831.15
  支付给职工以及为职工支付的现金140,457,761.8584,518,421.32240,226,921.25186,177,945.44
  支付的各项税费44,412,446.2521,023,764.7894,012,607.9358,801,373.79
  支付其他与经营活动有关的现金40,915,656.2618,703,348.1386,928,628.0961,166,095.55
  经营活动现金流出小计389,744,078.59200,684,714.64756,757,015.66583,336,245.93
  经营活动产生的现金流量净额289,789,608.5769,587,832.47408,300,668.69263,698,825.86
二、投资活动产生的现金流量:
  收回投资收到的现金1,395,000,000565,000,0002,389,000,0001,704,000,000
  取得投资收益收到的现金6,084,641.822,928,730.4611,553,781.68,163,791.86
  处置固定资产、无形资产和其他长期资产收回的现金净额415,8009,000358,109.99103,400
  收到的其他与投资活动有关的现金8,236,438.52693,0690-
  投资活动现金流入小计1,409,736,880.34568,630,799.462,400,911,891.591,712,267,191.86
  购建固定资产、无形资产和其他长期资产支付的现金29,549,002.764,384,746.9343,865,710.2328,346,318.15
  投资支付的现金1,675,000,000735,000,0002,546,980,0001,726,502,121.54
  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1,704,549,002.76739,384,746.932,590,845,710.231,754,848,439.69
  投资活动产生的现金流量净额-294,812,122.42-170,753,947.47-189,933,818.64-42,581,247.83
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1,274,628-3,157,4342,173,083
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,274,628-24,362,1182,173,083
  偿还债务支付的现金--20,000,00020,000,000
  分配股利、利润或偿付利息支付的现金88,411,634.73088,278,467.4388,291,954.1
  支付其他与筹资活动有关的现金4,136,363.471,005,782.047,432,7264,163,532.36
  筹资活动现金流出小计92,547,998.21,005,782.04115,711,193.43112,455,486.46
  筹资活动产生的现金流量净额-91,273,370.2-1,005,782.04-91,349,075.43-110,282,403.46
四、汇率变动对现金及现金等价物的影响-13,326,626.5-6,536,174.48-7,899,441.29-3,734,832.95
五、现金及现金等价物净增加额-109,622,510.55-108,708,071.52119,118,333.33107,100,341.62
  加:期初现金及现金等价物余额721,280,659.89721,280,659.89602,162,326.56602,162,326.56
  期末现金及现金等价物余额611,658,149.34612,572,588.37721,280,659.89709,262,668.18
补充资料:
  净利润105,854,890.6-230,933,191.78-
  资产减值准备8,599,566.06-44,801,257.73-
  固定资产和投资性房地产折旧19,117,593.11-36,920,453.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,117,593.11-36,920,453.58-
  无形资产摊销1,575,291.51-3,780,598.46-
  长期待摊费用摊销881,114.44-2,298,146.02-
  处置固定资产、无形资产和其他长期资产的损失183,326.22--525,438.56-
  固定资产报废损失66,747.67-71,238.2-
  公允价值变动损失599,008.33-595,916.84-
  财务费用13,920,319.07-8,125,596.42-
  投资损失-6,227,892.51--9,587,011.38-
  递延所得税-2,036,644.06--2,861,743.83-
  其中:递延所得税资产减少-1,304,713.52--3,196,003.73-
    递延所得税负债增加-731,930.54-334,259.9-
  存货的减少40,444,139.99-256,578,026.64-
  经营性应收项目的减少18,799,530.78-7,442,844.68-
  经营性应付项目的增加86,396,295.75--181,648,538.58-
  其他--7,580,055.38-
  现金的期末余额611,658,149.34-721,280,659.89-
  减:现金的期初余额721,280,659.89-602,162,326.56-
  现金及现金等价物的净增加额-109,622,510.55-119,118,333.33-
公告日期2026-08-282026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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