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英华特

(301272)

  

流通市值:13.51亿  总市值:25.23亿
流通股本:3132.85万   总股本:5850.23万

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265,968,661.3171,446,897.9172,435,263.62409,416,158.36
  收到的税费返还12,225,650.244,968,700.7859,456.468,947,686.53
  收到其他与经营活动有关的现金2,919,260.422,186,894.062,048,822.838,066,527.95
  经营活动现金流入小计281,113,571.96178,602,492.6775,343,542.91426,430,372.84
  购买商品、接受劳务支付的现金156,959,532.7198,700,959.4950,200,153.29247,867,760.41
  支付给职工以及为职工支付的现金71,278,476.7347,039,986.3525,864,796.0781,338,679
  支付的各项税费6,789,254.516,148,323.884,910,394.2913,819,541.71
  支付其他与经营活动有关的现金30,133,183.9821,186,069.347,463,386.6132,093,564.54
  经营活动现金流出小计265,160,447.93173,075,339.0688,438,730.26375,119,545.66
  经营活动产生的现金流量净额15,953,124.035,527,153.61-13,095,187.3551,310,827.18
二、投资活动产生的现金流量:
  收回投资收到的现金637,832,361.11465,832,361.11133,000,0001,936,000,000
  取得投资收益收到的现金5,725,267.634,113,986.49652,130.212,617,809.34
  处置固定资产、无形资产和其他长期资产收回的现金净额---33,000
  投资活动现金流入小计643,557,628.74469,946,347.6133,652,130.21,948,650,809.34
  购建固定资产、无形资产和其他长期资产支付的现金64,822,309.244,800,015.328,295,128.7681,610,393.33
  投资支付的现金709,000,000521,000,000234,000,0002,220,122,361.11
  投资活动现金流出小计773,822,309.2565,800,015.3262,295,128.762,301,732,754.44
  投资活动产生的现金流量净额-130,264,680.46-95,853,667.7-128,642,998.56-353,081,945.1
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---4,553,640
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---4,553,640
  分配股利、利润或偿付利息支付的现金34,901,589.633,201,869.6-29,866,554.89
  支付其他与筹资活动有关的现金7,174,226.696,606,307.734,183,318.8514,298,436.29
  筹资活动现金流出小计42,075,816.2939,808,177.334,183,318.8544,164,991.18
  筹资活动产生的现金流量净额-42,075,816.29-39,808,177.33-4,183,318.85-39,611,351.18
四、汇率变动对现金及现金等价物的影响-29,582.72125,247.07168,582.651,065,194.05
五、现金及现金等价物净增加额-156,416,955.44-130,009,444.35-145,752,922.11-340,317,275.05
  加:期初现金及现金等价物余额197,761,765.88197,761,765.88197,761,765.88538,079,040.93
  期末现金及现金等价物余额41,344,810.4467,752,321.5352,008,843.77197,761,765.88
补充资料:
  净利润-9,365,057.84-74,165,383.19
  资产减值准备--58,484.01-853,988.36
  固定资产和投资性房地产折旧-12,641,087.89-19,049,675.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,641,087.89-19,049,675.97
  无形资产摊销-1,457,922.03-953,105.63
  长期待摊费用摊销-17,841.6-877,203.83
  处置固定资产、无形资产和其他长期资产的损失----20,149.06
  固定资产报废损失-87,686.7-630,275.58
  公允价值变动损失----459,587.31
  财务费用-295,518.99--1,010,866.54
  投资损失--3,700,706.38--12,579,269.47
  递延所得税--2,863,842.35--22,266.13
  其中:递延所得税资产减少--2,645,748.91-84,108.77
    递延所得税负债增加--218,093.44--106,374.9
  存货的减少--4,279,735.32-10,234,568.32
  经营性应收项目的减少--29,132,544.48--35,367,359.2
  经营性应付项目的增加-22,368,283.61--7,252,652.01
  其他--1,055,892.27-1,115,258.3
  现金的期末余额-67,752,321.53-197,761,765.88
  减:现金的期初余额-197,761,765.88-538,079,040.93
  现金及现金等价物的净增加额--130,009,444.35--340,317,275.05
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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