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英特科技

(301399)

  

流通市值:10.83亿  总市值:36.63亿
流通股本:5468.36万   总股本:1.85亿

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168,350,860.78105,809,861.3150,806,421.51281,996,313.36
  收到其他与经营活动有关的现金24,499,342.8912,035,242.068,142,745.2442,359,814.22
  经营活动现金流入小计192,850,203.67117,845,103.3758,949,166.75324,356,127.58
  购买商品、接受劳务支付的现金57,920,242.0159,783,527.1860,793,111.84101,245,361.24
  支付给职工以及为职工支付的现金64,630,530.3644,022,058.8724,524,819.0286,646,125.76
  支付的各项税费20,299,652.616,554,060.1210,644,400.6917,883,812.27
  支付其他与经营活动有关的现金13,290,425.367,571,175.185,674,14836,639,296.03
  经营活动现金流出小计156,140,850.33127,930,821.35101,636,479.55242,414,595.3
  经营活动产生的现金流量净额36,709,353.34-10,085,717.98-42,687,312.881,941,532.28
二、投资活动产生的现金流量:
  收回投资收到的现金2,909,000,0002,001,000,0001,171,000,0002,625,000,000
  取得投资收益收到的现金7,672,310.325,344,741.092,942,933.085,078,243.41
  处置固定资产、无形资产和其他长期资产收回的现金净额30,849.5630,849.5619,469.03-
  投资活动现金流入小计2,916,703,159.882,006,375,590.651,173,962,402.112,630,078,243.41
  购建固定资产、无形资产和其他长期资产支付的现金88,200,282.951,977,475.521,424,048.11175,826,497.91
  投资支付的现金3,066,556,6002,202,556,6001,192,556,6002,565,000,000
  投资活动现金流出小计3,154,756,882.92,254,534,075.51,213,980,648.112,740,826,497.91
  投资活动产生的现金流量净额-238,053,723.02-248,158,484.85-40,018,246-110,748,254.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  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---50,000,000
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-0-50,000,000
  偿还债务支付的现金5,000,0002,500,000--
  分配股利、利润或偿付利息支付的现金38,353,555.5638,329,277.7824,849.3144,024,722.22
  支付其他与筹资活动有关的现金2,778,205.73716,988.583,217,139.274,267,997.85
  筹资活动现金流出小计46,131,761.2941,546,266.363,241,988.5848,292,720.07
  筹资活动产生的现金流量净额-46,131,761.29-41,546,266.36-3,241,988.581,707,279.93
四、汇率变动对现金及现金等价物的影响4,149.613,166.86-4,295.5119,253.67
五、现金及现金等价物净增加额-247,471,981.36-299,787,302.33-85,951,842.89-27,080,188.62
  加:期初现金及现金等价物余额783,947,858.23783,947,858.23783,947,858.23811,028,046.85
  期末现金及现金等价物余额536,475,876.87484,160,555.9697,996,015.34783,947,858.23
补充资料:
  净利润-16,495,276.16-59,432,585.7
  资产减值准备-3,014,935.37-8,364,814.03
  固定资产和投资性房地产折旧-12,151,780.27-4,099,295.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,151,780.27-4,099,295.01
  无形资产摊销-914,490.66-1,186,248.1
  长期待摊费用摊销-324,640.02-111,834.2
  处置固定资产、无形资产和其他长期资产的损失--3,598.16--
  财务费用-127,499.21-142,584.58
  投资损失--5,555,138.88--5,126,777.37
  递延所得税--718,469.33--1,627,599.34
  其中:递延所得税资产减少--225,155.62--1,648,385.54
    递延所得税负债增加--493,313.71-20,786.2
  存货的减少--13,485,855.18--7,661,992.5
  经营性应收项目的减少--37,386,134.82--38,015,459
  经营性应付项目的增加-12,792,600.9-43,791,347.18
  其他---811,423.59
  现金的期末余额-484,160,555.9-783,947,858.23
  减:现金的期初余额-783,947,858.23-811,028,046.85
  现金及现金等价物的净增加额--299,787,302.33--27,080,188.62
公告日期2025-10-272025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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