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能特科技

(002102)

  

流通市值:77.35亿  总市值:88.13亿
流通股本:21.73亿   总股本:24.76亿

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7,741,824,969.745,513,412,899.312,814,571,068.9614,670,646,204.42
  收到的税费返还23,240,146.733,174,767.741,031,866.2213,083,040.17
  收到其他与经营活动有关的现金1,050,752,724.77131,913,090.4975,380,143.45338,277,027.89
  经营活动现金流入小计8,815,817,841.245,648,500,757.542,890,983,078.6315,022,006,272.48
  购买商品、接受劳务支付的现金8,480,395,084.445,263,145,844.212,503,898,194.1711,932,146,843.58
  支付给职工以及为职工支付的现金89,729,131.4266,613,476.7340,401,996.93114,072,743.35
  支付的各项税费34,161,292.3929,909,647.2212,202,318.1176,409,864.79
  支付其他与经营活动有关的现金123,259,294.4963,591,863.6156,864,969.862,807,363,848.45
  经营活动现金流出小计8,727,544,802.745,423,260,831.762,713,367,479.0714,929,993,300.17
  经营活动产生的现金流量净额88,273,038.5225,239,925.78177,615,599.5692,012,972.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金279,900,000279,900,000180,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,765,918.95001,308,585
  处置子公司及其他营业单位收到的现金净额59,812,568.44-0-
  收到的其他与投资活动有关的现金-01,314,245.16160,491,233.07
  投资活动现金流入小计341,478,487.39279,900,000181,314,245.16161,799,818.07
  购建固定资产、无形资产和其他长期资产支付的现金66,842,575.1333,721,714.4721,144,763.4294,538,522.72
  投资支付的现金---0
  支付其他与投资活动有关的现金3,203,0553,203,055--
  投资活动现金流出小计70,045,630.1336,924,769.4721,144,763.4294,538,522.72
  投资活动产生的现金流量净额271,432,857.26242,975,230.53160,169,481.7467,261,295.35
三、筹资活动产生的现金流量:
  取得借款收到的现金967,025,206.2527,498,484.2314,114,277692,859,018.51
  收到其他与筹资活动有关的现金30,000,00030,000,00001,958,475,000
  筹资活动现金流入小计997,025,206.2557,498,484.2314,114,2772,651,334,018.51
  偿还债务支付的现金574,578,636.67454,366,545.87411,159,888.271,270,817,848.51
  分配股利、利润或偿付利息支付的现金44,370,689.0234,994,651.489,681,886.5139,899,551.97
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金840,875,063.91670,328,033.28330,064,212.161,386,249,520.55
  筹资活动现金流出小计1,459,824,389.61,159,689,230.63750,905,986.942,696,966,921.03
  筹资活动产生的现金流量净额-462,799,183.4-602,190,746.43-436,791,709.94-45,632,902.52
四、汇率变动对现金及现金等价物的影响-1,788,716.68-1,673,767.83-1,444,539.53-5,780,641.45
五、现金及现金等价物净增加额-104,882,004.32-135,649,357.95-100,451,168.17107,860,723.69
  加:期初现金及现金等价物余额202,998,462.82202,998,462.82202,998,462.8295,137,739.13
  期末现金及现金等价物余额98,116,458.567,349,104.87102,547,294.65202,998,462.82
补充资料:
  净利润-346,332,241.28--576,483,100.01
  资产减值准备-93,703,925.13-842,389,513.92
  固定资产和投资性房地产折旧-70,853,721.59-138,881,289.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,853,721.59-138,881,289.79
  无形资产摊销-1,673,115.78-2,435,860.46
  长期待摊费用摊销-351,302.99-26,225,611.76
  处置固定资产、无形资产和其他长期资产的损失-2,827.88--1,720,683.96
  固定资产报废损失-0-184.62
  公允价值变动损失---115,301,200
  财务费用-20,231,924.08-47,542,276.27
  投资损失--426,649,714.15--272,645,711.23
  递延所得税--8,108,535.56--74,038,735.45
  其中:递延所得税资产减少--7,857,715.27--8,139,452.63
    递延所得税负债增加--250,820.29--65,899,282.82
  存货的减少-771,567,767.24--356,989,565.38
  经营性应收项目的减少--138,027,931.78--129,109,635.83
  经营性应付项目的增加--506,981,777.1-328,919,933.76
  融资租入固定资产---2,344,755.85
  现金的期末余额-67,349,104.87-202,998,462.82
  减:现金的期初余额-202,998,462.82-95,137,739.13
  现金及现金等价物的净增加额--135,649,357.95-107,860,723.69
公告日期2025-10-282025-08-262025-04-302025-04-26
审计意见(境内)带强调事项段的无保留意见
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