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金能科技

(603113)

  

流通市值:57.70亿  总市值:57.70亿
流通股本:8.48亿   总股本:8.48亿

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10,637,555,808.296,807,986,780.711,776,394,009.6617,288,855,105.99
  收到的税费返还5,689,619.32--14,570,775.81
  收到其他与经营活动有关的现金652,208,956.38163,943,029.33133,956,758.2399,887,594.43
  经营活动现金流入小计11,295,454,383.996,971,929,810.041,910,350,767.8917,403,313,476.23
  购买商品、接受劳务支付的现金9,784,739,007.026,041,022,663.381,446,633,511.8416,571,899,921.86
  支付给职工以及为职工支付的现金220,269,804.24158,149,586.6282,787,671.19330,498,363.97
  支付的各项税费264,706,136.18148,156,536.6882,375,168.4892,420,551.11
  支付其他与经营活动有关的现金933,884,936.11170,908,235.9587,247,652.42191,944,920.01
  经营活动现金流出小计11,203,599,883.556,518,237,022.631,699,044,003.9317,186,763,756.95
  经营活动产生的现金流量净额91,854,500.44453,692,787.41211,306,763.96216,549,719.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,592,765,954.06440,186,986.3100,000,000107,071,000
  取得投资收益收到的现金12,589,107.6411,487,951.25236,876.711,311,232.65
  处置固定资产、无形资产和其他长期资产收回的现金净额22,931,440.8122,931,440.81386,392.527,774,098.13
  收到的其他与投资活动有关的现金---730,000
  投资活动现金流入小计1,628,286,502.51474,606,378.36100,623,269.23116,886,330.78
  购建固定资产、无形资产和其他长期资产支付的现金631,921,118.42267,181,448.5959,371,834.5486,799,845.7
  投资支付的现金1,408,475,639.7761,139,679.45351,681,808.221,091,010,000
  支付其他与投资活动有关的现金---261,354,206.36
  投资活动现金流出小计2,040,396,758.121,028,321,128.04411,053,642.721,839,164,052.06
  投资活动产生的现金流量净额-412,110,255.61-553,714,749.68-310,430,373.49-1,722,277,721.28
三、筹资活动产生的现金流量:
  取得借款收到的现金1,677,000,0001,577,000,0001,091,163,375.792,549,321,186.02
  收到其他与筹资活动有关的现金2,266,574,872.382,100,899,496.872,390,812,530.625,594,087,172.16
  筹资活动现金流入小计3,943,574,872.383,677,899,496.873,481,975,906.418,143,408,358.18
  偿还债务支付的现金673,248,402.62668,270,935.08449,778,636.672,732,462,134.09
  分配股利、利润或偿付利息支付的现金318,451,626.91116,326,238.79,462,430.92166,234,115.95
  支付其他与筹资活动有关的现金2,235,306,059.582,751,640,4572,664,140,4573,592,042,565.14
  筹资活动现金流出小计3,227,006,089.113,536,237,630.783,123,381,524.596,490,738,815.18
  筹资活动产生的现金流量净额716,568,783.27141,661,866.09358,594,381.821,652,669,543
四、汇率变动对现金及现金等价物的影响47,920,780.1535,453,334.3934,279,090.96-5,208,496.14
五、现金及现金等价物净增加额444,233,808.2577,093,238.21293,749,863.25141,733,044.86
  加:期初现金及现金等价物余额1,357,527,146.571,357,527,146.571,357,527,146.571,215,794,101.71
  期末现金及现金等价物余额1,801,760,954.821,434,620,384.781,651,277,009.821,357,527,146.57
补充资料:
  净利润-26,434,868.13--57,872,897.83
  资产减值准备-15,693,725.61-12,127,419.23
  固定资产和投资性房地产折旧-396,127,855.22-855,060,397.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-396,127,855.22-855,060,397.76
  无形资产摊销-18,577,339.33-37,866,944.03
  长期待摊费用摊销-909,288.13-1,722,133.78
  处置固定资产、无形资产和其他长期资产的损失--24,734,142.06-5,608,469.82
  固定资产报废损失---57,304.27
  公允价值变动损失--9,083,429.71--2,277,689.61
  财务费用-38,872,578.59-197,057,050.33
  投资损失-6,262,313.81-14,014,956.57
  递延所得税--23,507,232.66--48,516,662.3
  其中:递延所得税资产减少--23,870,321.91--53,694,562.89
    递延所得税负债增加-363,089.25-5,177,900.59
  存货的减少-181,514,633.57--755,117,410.09
  经营性应收项目的减少--929,449,294.43--4,037,158,443.65
  经营性应付项目的增加-735,302,653.11-4,040,707,287.78
  其他----23,314,747.67
  现金的期末余额-1,424,620,384.78-1,357,527,146.57
  减:现金的期初余额-1,357,527,146.57-1,215,794,101.71
  加:现金等价物的期末余额-10,000,000--
  现金及现金等价物的净增加额-77,093,238.21-141,733,044.86
公告日期2025-10-312025-08-162025-04-282025-03-22
审计意见(境内)标准无保留意见
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