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*ST节能

(000820)

  

流通市值:8.94亿  总市值:19.46亿
流通股本:2.97亿   总股本:6.47亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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47,661,741.87388,905,739.41215,062,173.98117,804,409.36
  收到其他与经营活动有关的现金32,492,924.9519,086,309.915,592,724.0311,591,571.6
  经营活动现金流入小计80,154,666.82407,992,049.31230,654,898.01129,395,980.96
  购买商品、接受劳务支付的现金39,595,486.74323,495,923.8202,990,239.02112,345,727.27
  支付给职工以及为职工支付的现金7,707,355.3723,983,086.2417,056,034.9210,480,434.64
  支付的各项税费11,838,775.87,718,314.32,620,165.212,391,150.42
  支付其他与经营活动有关的现金49,348,923.0138,139,601.5131,322,623.2423,704,306.59
  经营活动现金流出小计108,490,540.92393,336,925.85253,989,062.39148,921,618.92
  经营活动产生的现金流量净额-28,335,874.114,655,123.46-23,334,164.38-19,525,637.96
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金631,763.91,384,471.07431,46532,300
  投资活动现金流出小计631,763.91,384,471.07431,46532,300
  投资活动产生的现金流量净额-631,763.9-1,384,471.07-431,465-32,300
三、筹资活动产生的现金流量:
  吸收投资收到的现金-21,678,367.0618,078,367.0616,778,367.06
  其中:子公司吸收少数股东投资收到的现金-4,900,000--
  取得借款收到的现金29,000,00047,633,525.0135,056,282.9525,056,282.95
  收到其他与筹资活动有关的现金-4,000,0004,000,0004,000,000
  筹资活动现金流入小计29,000,00073,311,892.0757,134,650.0145,834,650.01
  偿还债务支付的现金15,025,45016,000,00016,000,00016,000,000
  分配股利、利润或偿付利息支付的现金360,291.391,023,454.7667,021.1426,032.14
  支付其他与筹资活动有关的现金-4,000,0004,000,0004,000,000
  筹资活动现金流出小计15,385,741.3921,023,454.720,667,021.120,426,032.14
  筹资活动产生的现金流量净额13,614,258.6152,288,437.3736,467,628.9125,408,617.87
五、现金及现金等价物净增加额-15,353,379.3965,559,089.7612,701,999.535,850,679.91
  加:期初现金及现金等价物余额76,640,051.735,235,809.195,235,809.195,235,809.19
  期末现金及现金等价物余额61,286,672.3470,794,898.9517,937,808.7211,086,489.1
补充资料:
  净利润--123,563,322.03--12,042,645.18
  资产减值准备-104,899,205.98-6,534,457.18
  固定资产和投资性房地产折旧-327,589.92-160,267.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-327,589.92-160,267.47
  无形资产摊销-469,663.77-233,396.04
  长期待摊费用摊销-27,842.22-13,921.11
  公允价值变动损失--4,178,546.92--
  财务费用-1,244,516.53-449,784.99
  递延所得税-18,629,426.24--1,294,662.57
  其中:递延所得税资产减少-18,513,651.09--1,255,699.29
    递延所得税负债增加-115,775.15--38,963.28
  存货的减少--19,469,678.12--1,393,702.17
  经营性应收项目的减少-47,718,165.57--111,955,786.74
  经营性应付项目的增加--10,761,024.12-99,182,966.55
  其他--1,514,777.18-586,365.36
  现金的期末余额-70,794,898.95-11,086,489.1
  减:现金的期初余额-5,235,809.19-5,235,809.19
  现金及现金等价物的净增加额-65,559,089.76-5,850,679.91
公告日期2026-04-292026-04-292025-10-282025-08-02
审计意见(境内)标准无保留意见
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