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英华特

(301272)

  

流通市值:13.91亿  总市值:20.46亿
流通股本:3968.63万   总股本:5839.65万

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186,716,980.3883,525,965.49370,723,441.34265,968,661.3
  收到的税费返还4,296,388.942,677,446.6613,552,938.0512,225,650.24
  收到其他与经营活动有关的现金308,205.97237,425.16,804,068.252,919,260.42
  经营活动现金流入小计191,321,575.2986,440,837.25391,080,447.64281,113,571.96
  购买商品、接受劳务支付的现金113,551,180.0360,842,347.42219,657,435.51156,959,532.71
  支付给职工以及为职工支付的现金56,648,587.9530,625,589.2495,369,603.2271,278,476.73
  支付的各项税费3,937,559.933,349,706.278,806,144.46,789,254.51
  支付其他与经营活动有关的现金21,574,446.1211,184,238.2435,645,038.7330,133,183.98
  经营活动现金流出小计195,711,774.03106,001,881.17359,478,221.86265,160,447.93
  经营活动产生的现金流量净额-4,390,198.74-19,561,043.9231,602,225.7815,953,124.03
二、投资活动产生的现金流量:
  收回投资收到的现金216,000,000100,500,0001,330,832,361.11637,832,361.11
  取得投资收益收到的现金2,468,357.561,449,783.610,248,889.735,725,267.63
  投资活动现金流入小计218,468,357.56101,949,783.61,341,081,250.84643,557,628.74
  购建固定资产、无形资产和其他长期资产支付的现金20,103,497.4213,443,032.979,402,58064,822,309.2
  投资支付的现金206,000,00091,000,0001,364,000,000709,000,000
  投资活动现金流出小计226,103,497.42104,443,032.91,443,402,580773,822,309.2
  投资活动产生的现金流量净额-7,635,139.86-2,493,249.3-102,321,329.16-130,264,680.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金900,000---
  其中:子公司吸收少数股东投资收到的现金900,000---
  收到其他与筹资活动有关的现金642,453.12---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计1,542,453.12---
  分配股利、利润或偿付利息支付的现金19,777,567.44-39,555,134.8834,901,589.6
  支付其他与筹资活动有关的现金1,100,913.07562,957.527,789,424.357,174,226.69
  筹资活动现金流出小计20,878,480.51562,957.5247,344,559.2342,075,816.29
  筹资活动产生的现金流量净额-19,336,027.39-562,957.52-47,344,559.23-42,075,816.29
四、汇率变动对现金及现金等价物的影响-787,916.42-383,267.4-559,178.65-29,582.72
五、现金及现金等价物净增加额-32,149,282.41-23,000,518.14-118,622,841.26-156,416,955.44
  加:期初现金及现金等价物余额79,138,924.6279,138,924.62197,761,765.88197,761,765.88
  期末现金及现金等价物余额46,989,642.2156,138,406.4879,138,924.6241,344,810.44
补充资料:
  净利润4,484,427.87-36,283,055.78-
  资产减值准备2,910,354.55-327,266.46-
  固定资产和投资性房地产折旧18,847,940.93-29,566,614.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,847,940.93-29,566,614.76-
  无形资产摊销1,627,056.69-2,937,229.52-
  长期待摊费用摊销958,933.29-511,194.51-
  固定资产报废损失35,855.65-124,819.71-
  公允价值变动损失---950,531.87-
  财务费用1,876,741.37-814,873.46-
  投资损失-4,801,312.96--10,404,544.15-
  递延所得税-3,089,562.33--2,522,761.27-
  其中:递延所得税资产减少-3,416,261.38--2,535,701.29-
    递延所得税负债增加326,699.05-12,940.02-
  存货的减少-18,207,918.82--2,843,073.87-
  经营性应收项目的减少-25,139,348.24--126,414,582-
  经营性应付项目的增加16,405,657.31-100,264,429.53-
  其他-1,295,733.87-2,427,298.8-
  现金的期末余额46,989,642.21-79,138,924.62-
  减:现金的期初余额79,138,924.62-197,761,765.88-
  现金及现金等价物的净增加额-32,149,282.41--118,622,841.26-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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