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ST能特

(002102)

  

流通市值:56.11亿  总市值:65.48亿
流通股本:20.71亿   总股本:24.16亿

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3,420,641,532.651,880,777,348.938,374,511,265.286,216,513,550.74
  收到的税费返还2,971,581.882,805,547.1324,422,92123,240,146.73
  收到其他与经营活动有关的现金493,559,603.1583,171,963.162,663,408,886.952,576,064,143.77
  经营活动现金流入小计3,917,172,717.681,966,754,859.2211,062,343,073.238,815,817,841.24
  购买商品、接受劳务支付的现金4,001,342,373.072,090,161,979.477,875,978,236.436,951,779,095.94
  支付给职工以及为职工支付的现金65,784,798.8539,622,382.96117,391,408.7289,729,131.42
  支付的各项税费18,934,294.656,113,106.1434,609,242.6234,161,292.39
  支付其他与经营活动有关的现金147,990,564.0433,476,049.313,349,664,321.671,651,875,282.99
  经营活动现金流出小计4,234,052,030.612,169,373,517.8811,377,643,209.448,727,544,802.74
  经营活动产生的现金流量净额-316,879,312.93-202,618,658.66-315,300,136.2188,273,038.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金400,000,000400,000,000279,900,000279,900,000
  处置固定资产、无形资产和其他长期资产收回的现金净额111,000102,000120,453,692.131,765,918.95
  处置子公司及其他营业单位收到的现金净额-0113,812,568.4459,812,568.44
  收到的其他与投资活动有关的现金-557,163.41--
  投资活动现金流入小计400,111,000400,659,163.41514,166,260.57341,478,487.39
  购建固定资产、无形资产和其他长期资产支付的现金77,956,352.2815,628,835.34132,553,551.6966,842,575.13
  支付其他与投资活动有关的现金0-3,203,0553,203,055
  投资活动现金流出小计77,956,352.2815,628,835.34135,756,606.6970,045,630.13
  投资活动产生的现金流量净额322,154,647.72385,030,328.07378,409,653.88271,432,857.26
三、筹资活动产生的现金流量:
  取得借款收到的现金235,690,000233,140,000986,065,206.2967,025,206.2
  收到其他与筹资活动有关的现金597,633,200-677,950,00030,000,000
  筹资活动现金流入小计833,323,200233,140,0001,664,015,206.2997,025,206.2
  偿还债务支付的现金330,440,000163,640,000984,269,444.17574,578,636.67
  分配股利、利润或偿付利息支付的现金12,348,916.417,455,72147,994,688.2344,370,689.02
  其中:子公司支付给少数股东的股利、利润--19,800,000-
  支付其他与筹资活动有关的现金400,692,735.45172,975839,998,390.63840,875,063.91
  筹资活动现金流出小计743,481,651.86171,268,6961,872,262,523.031,459,824,389.6
  筹资活动产生的现金流量净额89,841,548.1461,871,304-208,247,316.83-462,799,183.4
四、汇率变动对现金及现金等价物的影响192,459.23190,887.82-1,783,896.42-1,788,716.68
五、现金及现金等价物净增加额95,309,342.16244,473,861.23-146,921,695.58-104,882,004.32
  加:期初现金及现金等价物余额56,076,767.2456,076,767.24202,998,462.82202,998,462.82
  期末现金及现金等价物余额151,386,109.4300,550,628.4756,076,767.2498,116,458.5
补充资料:
  净利润103,498,673.73-255,895,909.76-
  资产减值准备4,749,387.33-279,542,885.92-
  固定资产和投资性房地产折旧70,855,408.37-141,349,979.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧70,855,408.37-141,349,979.16-
  无形资产摊销2,056,244.74-2,305,187.04-
  长期待摊费用摊销370,416.42-707,273.84-
  处置固定资产、无形资产和其他长期资产的损失-70,431.6--247,067.41-
  公允价值变动损失--15,547,800-
  财务费用15,692,331.82-32,502,311.09-
  投资损失-59,761,113.31--583,432,898.83-
  递延所得税2,948,140.72-3,560,755.69-
  其中:递延所得税资产减少3,214,911.54-7,986,327.38-
    递延所得税负债增加-266,770.82--4,425,571.69-
  存货的减少-114,949,952.18-234,996,769.45-
  经营性应收项目的减少-102,951,694.91-366,921,275.3-
  经营性应付项目的增加-239,556,756.2--1,065,507,850.57-
  现金的期末余额151,386,109.4-56,076,767.24-
  减:现金的期初余额56,076,767.24-202,998,462.82-
  现金及现金等价物的净增加额95,309,342.16--146,921,695.58-
公告日期2026-08-252026-04-292026-04-292025-10-28
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