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芯能科技

(603105)

  

流通市值:48.45亿  总市值:48.45亿
流通股本:5.00亿   总股本:5.00亿

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503,703,681.66254,327,966.67102,067,645.74554,741,894.17
  收到的税费返还1,875,302.3--13,802,112.96
  收到其他与经营活动有关的现金9,826,465.016,460,617.082,439,247.9150,147,542.57
  经营活动现金流入小计515,405,448.97260,788,583.75104,506,893.65618,691,549.7
  购买商品、接受劳务支付的现金90,072,123.1465,635,051.0734,554,532.9780,463,098.16
  支付给职工以及为职工支付的现金44,791,774.9432,730,076.8724,486,470.9550,927,144.28
  支付的各项税费56,538,699.8133,772,610.8515,928,844.5465,501,983.91
  支付其他与经营活动有关的现金28,837,455.5618,835,845.629,080,630.0132,964,733.72
  经营活动现金流出小计220,240,053.45150,973,584.4184,050,478.47229,856,960.07
  经营活动产生的现金流量净额295,165,395.52109,814,999.3420,456,415.18388,834,589.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金450,000--300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额6,390,031.262,920,563.262,862,563.262,930,344
  收到的其他与投资活动有关的现金61,100,742.8330,391,644.1619,042,185.4484,418,067.13
  投资活动现金流入小计67,940,774.0933,312,207.4221,904,748.787,648,411.13
  购建固定资产、无形资产和其他长期资产支付的现金216,837,589.69121,729,613.3965,286,789.36370,110,072.76
  投资支付的现金2,250,0002,250,000-2,700,000
  支付其他与投资活动有关的现金78,866,757.6956,477,249.2730,709,098.6767,196,458.68
  投资活动现金流出小计297,954,347.38180,456,862.6695,995,888.03440,006,531.44
  投资活动产生的现金流量净额-230,013,573.29-147,144,655.24-74,091,139.33-352,358,120.31
三、筹资活动产生的现金流量:
  取得借款收到的现金532,990,000461,690,000247,070,000428,520,000
  筹资活动现金流入小计532,990,000461,690,000247,070,000428,520,000
  偿还债务支付的现金379,528,668257,698,01789,944,751607,276,767.69
  分配股利、利润或偿付利息支付的现金127,604,129.56118,541,138.699,094,361.95120,493,454.47
  支付其他与筹资活动有关的现金5,766,825.275,135,095.874,379,667.2410,762,002.15
  筹资活动现金流出小计512,899,622.83381,374,251.56103,418,780.19738,532,224.31
  筹资活动产生的现金流量净额20,090,377.1780,315,748.44143,651,219.81-310,012,224.31
四、汇率变动对现金及现金等价物的影响-8,475.82-8,357.41-0.0341.75
五、现金及现金等价物净增加额85,233,723.5842,977,735.1390,016,495.63-273,535,713.24
  加:期初现金及现金等价物余额355,772,543.2355,772,543.2355,772,543.2629,308,256.44
  期末现金及现金等价物余额441,006,266.78398,750,278.33445,789,038.83355,772,543.2
补充资料:
  净利润-105,345,298.27-193,587,895.88
  资产减值准备-84,771.99-165,749.99
  固定资产和投资性房地产折旧-103,276,483.34-197,003,779.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,276,483.34-197,003,779.63
  无形资产摊销-711,105.59-1,385,994.72
  长期待摊费用摊销-298,375.47-961,256.85
  处置固定资产、无形资产和其他长期资产的损失--837,947.91-952,792.79
  财务费用-46,869,728.19-99,462,089.07
  投资损失--478,477.61--900,239.31
  递延所得税--475,897.66--2,884,054.19
  其中:递延所得税资产减少--475,897.66--2,858,628.97
    递延所得税负债增加----25,425.22
  存货的减少--2,742,026.11-19,629,919.57
  经营性应收项目的减少--204,955,967.07--126,861,385.49
  经营性应付项目的增加-54,659,566.39--7,517,801.31
  现金的期末余额-398,750,278.33-355,772,543.2
  减:现金的期初余额-355,772,543.2-629,308,256.44
  现金及现金等价物的净增加额-42,977,735.13--273,535,713.24
公告日期2025-10-252025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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