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能辉科技

(301046)

  

流通市值:34.35亿  总市值:46.22亿
流通股本:1.13亿   总股本:1.52亿

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1,370,249,290.891,088,985,713.37379,545,269.31932,238,261.13
  收到的税费返还265,426.79265,426.79265,426.79-
  收到其他与经营活动有关的现金32,321,055.9923,918,690.9813,776,666.7660,793,463.47
  经营活动现金流入小计1,402,835,773.671,113,169,831.14393,587,362.86993,031,724.6
  购买商品、接受劳务支付的现金992,918,912.04800,405,524.27346,003,085.96986,235,678.16
  支付给职工以及为职工支付的现金59,814,891.7644,614,239.8623,680,552.5875,679,352.8
  支付的各项税费29,836,192.9621,474,984.639,975,193.0925,550,342.49
  支付其他与经营活动有关的现金66,835,855.3243,866,593.3326,753,674.1166,128,833.09
  经营活动现金流出小计1,149,405,852.08910,361,342.09406,412,505.741,153,594,206.54
  经营活动产生的现金流量净额253,429,921.59202,808,489.05-12,825,142.88-160,562,481.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,027,000,000627,500,000263,000,000671,436,382.2
  取得投资收益收到的现金2,311,634.741,370,175.83634,844.411,174,524.21
  投资活动现金流入小计1,029,311,634.74628,870,175.83263,634,844.41672,610,906.41
  购建固定资产、无形资产和其他长期资产支付的现金260,119.83188,87383,21023,742,991.34
  投资支付的现金1,213,169,160653,669,160275,000,000563,200,000
  投资活动现金流出小计1,213,429,279.83653,858,033275,083,210586,942,991.34
  投资活动产生的现金流量净额-184,117,645.09-24,987,857.17-11,448,365.5985,667,915.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,769,30027,769,30027,769,300-
  取得借款收到的现金10,000,00010,000,000-104,950,000
  收到其他与筹资活动有关的现金---32,000,000
  筹资活动现金流入小计37,769,30037,769,30027,769,300136,950,000
  偿还债务支付的现金104,950,000104,950,0009,000,000100,000,000
  分配股利、利润或偿付利息支付的现金46,719,791.9447,204,067.33973,589.5949,051,721.74
  支付其他与筹资活动有关的现金30,779,742.753,445,099.041,508,996.5411,419,091.45
  筹资活动现金流出小计182,449,534.69155,599,166.3711,482,586.13160,470,813.19
  筹资活动产生的现金流量净额-144,680,234.69-117,829,866.3716,286,713.87-23,520,813.19
四、汇率变动对现金及现金等价物的影响-8,759.38-771.05--
五、现金及现金等价物净增加额-75,376,717.5759,989,994.46-7,986,794.6-98,415,380.06
  加:期初现金及现金等价物余额298,628,264.28298,628,264.28298,628,264.28397,043,644.34
  期末现金及现金等价物余额223,251,546.71358,618,258.74290,641,469.68298,628,264.28
补充资料:
  净利润-28,774,751.71-52,541,237.48
  资产减值准备-3,765,679.17-15,533,968.51
  固定资产和投资性房地产折旧-7,905,928.2-14,319,317.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,905,928.2-14,319,317.89
  无形资产摊销-227,170.41-477,257.66
  长期待摊费用摊销-124,313.04-248,626.07
  公允价值变动损失--157,876.71--164,238.36
  财务费用-8,137,999.37-16,697,638.61
  投资损失--1,656,469.32--2,758,945.92
  递延所得税--306,524.35--1,882,863.78
  其中:递延所得税资产减少--157,809--1,827,630.9
    递延所得税负债增加--148,715.35--55,232.88
  存货的减少-29,811,651--121,552,295.25
  经营性应收项目的减少-98,991,866.01--295,289,466.1
  经营性应付项目的增加-26,419,036.16-159,889,541.73
  融资租入固定资产---3,721,637.64
  现金的期末余额-358,618,258.74-298,628,264.28
  减:现金的期初余额-298,628,264.28-397,043,644.34
  现金及现金等价物的净增加额-59,989,994.46--98,415,380.06
公告日期2025-10-302025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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