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英科再生

(688087)

  

流通市值:62.39亿  总市值:64.24亿
流通股本:1.88亿   总股本:1.93亿

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1,960,405,942.91954,175,076.13,448,447,987.372,536,251,667.78
  收到的税费返还78,930,812.837,503,607.82145,072,158.21120,594,367.46
  收到其他与经营活动有关的现金14,867,568.688,656,216.8240,965,564.7540,532,315.87
  经营活动现金流入小计2,054,204,324.391,000,334,900.743,634,485,710.332,697,378,351.11
  购买商品、接受劳务支付的现金1,238,816,812.22592,000,964.482,083,465,145.061,615,521,274.67
  支付给职工以及为职工支付的现金330,052,463.19163,434,955.37556,966,824.31405,152,400.15
  支付的各项税费15,576,143.87,530,852.2534,788,965.9129,322,576.42
  支付其他与经营活动有关的现金197,233,498.14105,023,338.17390,699,397.77238,018,736.27
  经营活动现金流出小计1,781,678,917.35867,990,110.273,065,920,333.052,288,014,987.51
  经营活动产生的现金流量净额272,525,407.04132,344,790.47568,565,377.28409,363,363.6
二、投资活动产生的现金流量:
  收回投资收到的现金70,230,000168,147,692.312,268,140,387.41648,783,103.36
  取得投资收益收到的现金2,396,447.413,872,778.7935,092,417.4630,883,723.14
  处置固定资产、无形资产和其他长期资产收回的现金净额1,072,210.4864,003.54546,894.48426,214.5
  收到的其他与投资活动有关的现金--536,998,089.12-
  投资活动现金流入小计73,698,657.89172,084,474.642,840,777,788.47680,093,041
  购建固定资产、无形资产和其他长期资产支付的现金173,909,557.7676,233,318.81367,975,020.35269,133,791.71
  投资支付的现金246,139,321.16,928,368.932,786,516,121.521,267,776,829.53
  支付其他与投资活动有关的现金--532,440,501.84-
  投资活动现金流出小计420,048,878.8683,161,687.743,686,931,643.711,536,910,621.24
  投资活动产生的现金流量净额-346,350,220.9788,922,786.9-846,153,855.24-856,817,580.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金--88,513,70088,513,700
  取得借款收到的现金2,664,749,993.11976,814,151.634,465,480,511.993,761,032,153.72
  收到其他与筹资活动有关的现金1,002,357,243.48740,121,737.441,355,344,407.31835,747,460.46
  筹资活动现金流入小计3,667,107,236.591,716,935,889.075,909,338,619.34,685,293,314.18
  偿还债务支付的现金2,503,414,570.721,049,477,000.073,068,640,405.462,594,659,802.61
  分配股利、利润或偿付利息支付的现金79,291,562.4427,088,446.7497,739,174.63102,865,297.49
  支付其他与筹资活动有关的现金929,450,962.89414,713,571.442,952,550,151.542,241,778,518.77
  筹资活动现金流出小计3,512,157,096.051,491,279,018.256,118,929,731.634,939,303,618.87
  筹资活动产生的现金流量净额154,950,140.54225,656,870.82-209,591,112.33-254,010,304.69
四、汇率变动对现金及现金等价物的影响-40,088,211.32-12,014,236.87-5,157,394.235,022,443.27
五、现金及现金等价物净增加额41,037,115.29434,910,211.32-492,336,984.52-696,442,078.06
  加:期初现金及现金等价物余额677,393,443.2677,393,443.21,169,730,427.721,169,730,427.72
  期末现金及现金等价物余额718,430,558.491,112,303,654.52677,393,443.2473,288,349.66
补充资料:
  净利润153,607,016.5-285,734,507.57-
  资产减值准备3,159,592.51-49,836,002.39-
  固定资产和投资性房地产折旧78,656,007.28-140,607,097.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,656,007.28-140,607,097.37-
  无形资产摊销2,325,682.22-4,627,672.99-
  长期待摊费用摊销2,110,346.02-2,655,031.31-
  处置固定资产、无形资产和其他长期资产的损失949,131.91-58,060.76-
  固定资产报废损失1,516,545.89-1,232,255.92-
  公允价值变动损失78,075,525.35--3,974,455.1-
  财务费用99,365,954.74-110,600,178.03-
  投资损失-18,345,555.62--78,613,651.03-
  递延所得税2,624,667.82--16,060,164.7-
  其中:递延所得税资产减少1,953,501.55--19,168,996.72-
    递延所得税负债增加671,166.27-3,108,832.02-
  存货的减少-51,958,977.41-12,904,527.88-
  经营性应收项目的减少-283,232,890.78--95,975,077.13-
  经营性应付项目的增加177,943,243.26-121,320,918.27-
  其他14,788,398.37-30,546,243.62-
  现金的期末余额718,430,558.49-677,393,443.2-
  减:现金的期初余额677,393,443.2-1,169,730,427.72-
  现金及现金等价物的净增加额41,037,115.29--492,336,984.52-
公告日期2026-08-262026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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