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益诺思

(688710)

  

流通市值:39.62亿  总市值:61.58亿
流通股本:9069.40万   总股本:1.41亿

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651,428,880.74374,634,907.7157,853,808.93848,923,768.44
  收到其他与经营活动有关的现金46,873,854.4642,283,688.3732,076,990.0749,349,666.41
  经营活动现金流入小计698,302,735.2416,918,596.07189,930,799898,273,434.85
  购买商品、接受劳务支付的现金391,205,490.44211,159,408.03141,660,413.81569,577,430.65
  支付给职工以及为职工支付的现金220,031,790.52146,282,271.6780,684,040.73307,078,262.85
  支付的各项税费8,534,754.798,038,233.43,867,853.6726,754,482.5
  支付其他与经营活动有关的现金56,594,898.4944,799,674.3516,299,829.4191,463,712.99
  经营活动现金流出小计676,366,934.24410,279,587.45242,512,137.62994,873,888.99
  经营活动产生的现金流量净额21,935,800.966,639,008.62-52,581,338.62-96,600,454.14
二、投资活动产生的现金流量:
  收回投资收到的现金100,340,138.89---
  收到的其他与投资活动有关的现金11,842,596.9311,842,596.9311,842,596.93-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计112,182,735.8211,842,596.9311,842,596.93-
  购建固定资产、无形资产和其他长期资产支付的现金97,564,953.0339,107,592.812,508,590.44287,547,006.33
  投资支付的现金100,340,138.89100,340,138.89--
  支付其他与投资活动有关的现金--40,00063,662,252.85
  投资活动现金流出小计197,905,091.92139,447,731.6912,548,590.44351,209,259.18
  投资活动产生的现金流量净额-85,722,356.1-127,605,134.76-705,993.51-351,209,259.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,600,000--627,744,415.22
  其中:子公司吸收少数股东投资收到的现金7,600,000---
  取得借款收到的现金---500,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计7,600,000--628,244,415.22
  偿还债务支付的现金500,000500,000-8,000,000
  分配股利、利润或偿付利息支付的现金45,117,810.134,333.332,925228,000
  支付其他与筹资活动有关的现金13,161,244.574,441,923.171,713,079.9923,182,406.44
  筹资活动现金流出小计58,779,054.74,946,256.51,716,004.9931,410,406.44
  筹资活动产生的现金流量净额-51,179,054.7-4,946,256.5-1,716,004.99596,834,008.78
四、汇率变动对现金及现金等价物的影响-262,265.86-96,672.65-27,336.8917,952.24
五、现金及现金等价物净增加额-115,227,875.7-126,009,055.29-55,030,674.01149,042,247.7
  加:期初现金及现金等价物余额1,307,267,748.721,307,267,748.721,369,560,001.571,158,225,501.02
  期末现金及现金等价物余额1,192,039,873.021,181,258,693.431,314,529,327.561,307,267,748.72
补充资料:
  净利润-3,546,370.14-136,550,261.54
  资产减值准备-29,993,599.21-42,091,743.9
  固定资产和投资性房地产折旧-27,265,034.71-45,832,861.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,265,034.71-45,832,861.89
  无形资产摊销-2,383,360.99-4,797,470.14
  长期待摊费用摊销-3,277,503.9-6,625,759.94
  处置固定资产、无形资产和其他长期资产的损失--20,191,596.17-386.43
  固定资产报废损失-1,919,208.04--
  财务费用-5,540,614.29-11,671,669.4
  递延所得税--8,308,899.88--4,728,910.84
  其中:递延所得税资产减少--8,308,899.88--4,728,910.84
  存货的减少--76,971,953.27-138,591,835.66
  经营性应收项目的减少--167,762,702.92-23,441,855.96
  经营性应付项目的增加-181,656,584.9--549,221,851.8
  其他-3,259,205.32-16,377,298.27
  不涉及现金收支的投资和筹资活动金额其他项目---15,614,255.18
  现金的期末余额-1,181,258,693.43-1,307,267,748.72
  减:现金的期初余额-1,307,267,748.72-1,158,225,501.02
  现金及现金等价物的净增加额--126,009,055.29-149,042,247.7
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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