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熵基科技

(301330)

  

流通市值:33.21亿  总市值:68.60亿
流通股本:1.14亿   总股本:2.35亿

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1,551,237,974.55972,536,504.27445,854,899.622,058,756,161.46
  收到的税费返还78,850,119.2854,248,297.4829,381,896.5265,423,445.28
  收到其他与经营活动有关的现金120,014,814.779,222,721.9735,114,495.73269,869,995.07
  经营活动现金流入小计1,750,102,908.531,106,007,523.72510,351,291.872,394,049,601.81
  购买商品、接受劳务支付的现金741,085,140.53422,815,870.66150,089,321.951,111,062,232.72
  支付给职工以及为职工支付的现金401,661,939.5269,063,841.06135,482,195.12567,299,000.71
  支付的各项税费61,768,914.1340,252,008.0120,753,615.54104,157,253.19
  支付其他与经营活动有关的现金284,808,786.38204,692,650.4387,385,523.76383,194,532.14
  经营活动现金流出小计1,489,324,780.54936,824,370.16393,710,656.372,165,713,018.76
  经营活动产生的现金流量净额260,778,127.99169,183,153.56116,640,635.5228,336,583.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,926,486,255.76934,811,362.57531,761,884.411,651,783,573.66
  取得投资收益收到的现金15,083,906.124,289,144.222,751,478.3110,815,578.51
  处置固定资产、无形资产和其他长期资产收回的现金净额568,471.7181,406.353,905638,811.45
  处置子公司及其他营业单位收到的现金净额---3.91
  收到的其他与投资活动有关的现金285,803.23285,803.23--
  投资活动现金流入小计1,942,424,436.82939,467,716.37534,517,267.721,663,237,967.53
  购建固定资产、无形资产和其他长期资产支付的现金107,871,830.7679,189,512.4860,824,698.34197,709,114.77
  投资支付的现金2,657,535,151.321,315,253,169.16513,172,432.841,631,334,606.67
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计2,765,406,982.081,394,442,681.64573,997,131.181,829,043,721.44
  投资活动产生的现金流量净额-822,982,545.26-454,974,965.27-39,479,863.46-165,805,753.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,280,028.24981,714.84981,477.4923,810,988.13
  其中:子公司吸收少数股东投资收到的现金1,280,028.24981,714.84981,477.491,490,379.74
  取得借款收到的现金---0
  收到其他与筹资活动有关的现金118,384,870.9389,309,900.16-0
  筹资活动现金流入小计119,664,899.1790,291,615981,477.4923,810,988.13
  偿还债务支付的现金999,495.8524,174.15474,169.381,293,275.15
  分配股利、利润或偿付利息支付的现金114,922,025.36104,321,613.6638,111.29107,434,308.74
  其中:子公司支付给少数股东的股利、利润17,763,509.668,902,314.29-20,665,840.53
  支付其他与筹资活动有关的现金21,708,035.7215,293,492.767,512,033.8691,169,472.06
  筹资活动现金流出小计137,629,556.88120,139,280.578,024,314.53199,897,055.95
  筹资活动产生的现金流量净额-17,964,657.71-29,847,665.57-7,042,837.04-176,086,067.82
四、汇率变动对现金及现金等价物的影响745,550.955,463,575.551,456,985.2710,879,013.09
五、现金及现金等价物净增加额-579,423,524.03-310,175,901.7371,574,920.27-102,676,225.59
  加:期初现金及现金等价物余额1,214,344,327.431,214,344,327.431,214,344,327.431,317,020,553.02
  期末现金及现金等价物余额634,920,803.4904,168,425.71,285,919,247.71,214,344,327.43
补充资料:
  净利润-111,478,500.85-200,532,005.16
  资产减值准备-13,183,554.89-28,861,872.69
  固定资产和投资性房地产折旧-19,929,071.02-35,203,382.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,929,071.02-35,203,382.67
  无形资产摊销-2,098,172.8-4,082,151.69
  长期待摊费用摊销-1,232,527.55-2,140,578.12
  处置固定资产、无形资产和其他长期资产的损失--141,757.67-653,718.36
  固定资产报废损失-298,556.55-253,220.69
  公允价值变动损失--7,977,831.68--14,859,953.45
  财务费用--9,383,947.15-6,514,294.3
  投资损失--1,876,543.53--589,995.31
  递延所得税--6,862,631.95--12,030,198.47
  其中:递延所得税资产减少--7,000,471.64--14,431,239.49
    递延所得税负债增加-137,839.69-2,401,041.02
  存货的减少--30,924,354.73-27,585,758.07
  经营性应收项目的减少-6,325,505.21--69,488,680.66
  经营性应付项目的增加-51,431,165.34--20,743,580.37
  其他-5,573,302.96-11,211,302.24
  融资租入固定资产-19,573,007.34-43,908,657.41
  现金的期末余额-904,168,425.7-1,214,344,327.43
  减:现金的期初余额-1,214,344,327.43-1,317,020,553.02
  现金及现金等价物的净增加额--310,175,901.73--102,676,225.59
公告日期2025-10-292025-08-272025-04-292025-04-23
审计意见(境内)标准无保留意见
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