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英力股份

(300956)

  

流通市值:33.17亿  总市值:33.95亿
流通股本:2.10亿   总股本:2.15亿

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551,132,016.81,868,569,780.241,254,805,725.84858,777,789.51
  收到的税费返还37,115,018.96104,543,813.33101,125,445.0670,773,426.98
  收到其他与经营活动有关的现金6,259,015.265,772,472.8314,894,449.145,198,427.76
  经营活动现金流入小计594,506,051.021,978,886,066.41,370,825,620.04934,749,644.25
  购买商品、接受劳务支付的现金365,895,2901,436,731,119.63977,516,846.62656,878,152.45
  支付给职工以及为职工支付的现金61,686,994.59266,650,088.41195,232,776.66124,664,456.75
  支付的各项税费9,460,723.0423,751,627.7230,268,296.7323,828,584.62
  支付其他与经营活动有关的现金22,104,834.0674,051,307.6661,454,926.3839,175,912.43
  经营活动现金流出小计459,147,841.691,801,184,143.421,264,472,846.39844,547,106.25
  经营活动产生的现金流量净额135,358,209.33177,701,922.98106,352,773.6590,202,538
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000300,000,000220,000,000220,000,000
  取得投资收益收到的现金78,978.09694,762.24540,162.58540,162.58
  处置固定资产、无形资产和其他长期资产收回的现金净额15,623.73226,252.6215,62015,620
  收到的其他与投资活动有关的现金-32,720,945.18--
  投资活动现金流入小计30,094,601.82333,641,960.04220,555,782.58220,555,782.58
  购建固定资产、无形资产和其他长期资产支付的现金25,854,017.23454,346,732.66266,274,813.2785,255,258.05
  投资支付的现金92,148,286.49270,000,000189,809,643.13189,809,643.13
  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-0--
  投资活动现金流出小计118,002,303.72724,346,732.66456,084,456.4275,064,901.18
  投资活动产生的现金流量净额-87,907,701.9-390,704,772.62-235,528,673.82-54,509,118.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金-13,000,00013,000,00013,000,000
  其中:子公司吸收少数股东投资收到的现金-13,000,000--
  取得借款收到的现金253,629,444.1914,802,301.21655,553,086.14352,210,273.51
  收到其他与筹资活动有关的现金502,5931,653,874.64--
  筹资活动现金流入小计254,132,037.1929,456,175.85668,553,086.14365,210,273.51
  偿还债务支付的现金334,489,009.63656,826,528.71529,535,890.47324,277,956.87
  分配股利、利润或偿付利息支付的现金21,508,345.8246,171,012.5866,042,946.8434,510,330.75
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金63,123.2720,822,747.751,821,685.087,743,927.71
  筹资活动现金流出小计356,060,478.72723,820,289.04597,400,522.39366,532,215.33
  筹资活动产生的现金流量净额-101,928,441.62205,635,886.8171,152,563.75-1,321,941.82
四、汇率变动对现金及现金等价物的影响-2,171,812.135,360,483.423,069,298.322,883,238.83
五、现金及现金等价物净增加额-56,649,746.32-2,006,479.41-54,954,038.137,254,716.41
  加:期初现金及现金等价物余额194,902,591.28196,909,070.69196,909,070.69196,909,070.69
  期末现金及现金等价物余额138,252,844.96194,902,591.28141,955,032.59234,163,787.1
补充资料:
  净利润-11,647,272.41-5,649,148.21
  资产减值准备-32,354,980.17-29,885,653.39
  固定资产和投资性房地产折旧-131,008,607.56-66,257,944.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-131,008,607.56-66,257,944.31
  无形资产摊销-2,241,274.67-1,089,331.02
  长期待摊费用摊销-17,836,772.05-8,997,601.94
  处置固定资产、无形资产和其他长期资产的损失-11,496.07-36,261.36
  固定资产报废损失-171,838.13--
  公允价值变动损失-141,260.33--12,164.39
  财务费用-21,634,430.58-12,208,475.67
  投资损失--696,010.84--441,546.98
  递延所得税-6,411,251.73--1,039,490.71
  其中:递延所得税资产减少-8,160,825.75--385,290.08
    递延所得税负债增加--1,749,574.02--654,200.63
  存货的减少--120,537,562.89--89,655,824.83
  经营性应收项目的减少--138,657,933.65--238,521,429.59
  经营性应付项目的增加-214,549,417.13-294,864,798.38
  其他--1,973,088.48--
  不涉及现金收支的投资和筹资活动金额其他项目-101,322,726.08--
  现金的期末余额-194,902,591.28-234,163,787.1
  减:现金的期初余额-196,909,070.69-196,909,070.69
  现金及现金等价物的净增加额--2,006,479.41-37,254,716.41
公告日期2026-04-232026-03-052025-10-242025-08-12
审计意见(境内)标准无保留意见
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