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金能科技

(603113)

  

流通市值:51.33亿  总市值:51.33亿
流通股本:8.48亿   总股本:8.48亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,219,678,735.6115,927,244,876.7510,637,555,808.296,807,986,780.71
  收到的税费返还-5,689,619.325,689,619.32-
  收到其他与经营活动有关的现金29,176,991.24142,731,707.81652,208,956.38163,943,029.33
  经营活动现金流入小计3,248,855,726.8516,075,666,203.8811,295,454,383.996,971,929,810.04
  购买商品、接受劳务支付的现金3,166,720,264.0414,763,509,634.859,784,739,007.026,041,022,663.38
  支付给职工以及为职工支付的现金89,790,456.26289,419,648.75220,269,804.24158,149,586.62
  支付的各项税费84,238,956.6234,396,647.65264,706,136.18148,156,536.68
  支付其他与经营活动有关的现金820,463,281.65240,782,209.06933,884,936.11170,908,235.95
  经营活动现金流出小计4,161,212,958.5515,528,108,140.3111,203,599,883.556,518,237,022.63
  经营活动产生的现金流量净额-912,357,231.7547,558,063.5791,854,500.44453,692,787.41
二、投资活动产生的现金流量:
  收回投资收到的现金264,262,931.52,150,300,4001,592,765,954.06440,186,986.3
  取得投资收益收到的现金104,177.5628,234,273.912,589,107.6411,487,951.25
  处置固定资产、无形资产和其他长期资产收回的现金净额9,075.2228,001,400.1622,931,440.8122,931,440.81
  收到的其他与投资活动有关的现金-140,238,699.99--
  投资活动现金流入小计264,376,184.282,346,774,774.051,628,286,502.51474,606,378.36
  购建固定资产、无形资产和其他长期资产支付的现金89,249,326.86738,219,188.31631,921,118.42267,181,448.59
  投资支付的现金404,460,257.021,472,300,4001,408,475,639.7761,139,679.45
  支付其他与投资活动有关的现金-320,668,104.12--
  投资活动现金流出小计493,709,583.882,531,187,692.432,040,396,758.121,028,321,128.04
  投资活动产生的现金流量净额-229,333,399.6-184,412,918.38-412,110,255.61-553,714,749.68
三、筹资活动产生的现金流量:
  取得借款收到的现金1,319,999,9992,619,397,393.841,677,000,0001,577,000,000
  收到其他与筹资活动有关的现金1,326,705,996.815,305,021,778.122,266,574,872.382,100,899,496.87
  筹资活动现金流入小计2,646,705,995.817,924,419,171.963,943,574,872.383,677,899,496.87
  偿还债务支付的现金1,033,627,467.542,451,065,870.16673,248,402.62668,270,935.08
  分配股利、利润或偿付利息支付的现金10,941,337.85480,970,750.39318,451,626.91116,326,238.7
  支付其他与筹资活动有关的现金683,742,777.64,865,432,324.232,235,306,059.582,751,640,457
  筹资活动现金流出小计1,728,311,582.997,797,468,944.783,227,006,089.113,536,237,630.78
  筹资活动产生的现金流量净额918,394,412.82126,950,227.18716,568,783.27141,661,866.09
四、汇率变动对现金及现金等价物的影响26,018,489.17-53,079,643.9147,920,780.1535,453,334.39
五、现金及现金等价物净增加额-197,277,729.31437,015,728.46444,233,808.2577,093,238.21
  加:期初现金及现金等价物余额1,794,542,875.031,357,527,146.571,357,527,146.571,357,527,146.57
  期末现金及现金等价物余额1,597,265,145.721,794,542,875.031,801,760,954.821,434,620,384.78
补充资料:
  净利润-22,038,939.11-26,434,868.13
  资产减值准备-29,643,846.51-15,693,725.61
  固定资产和投资性房地产折旧-809,096,679.68-396,127,855.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-809,096,679.68-396,127,855.22
  无形资产摊销-37,325,945.63-18,577,339.33
  长期待摊费用摊销-1,774,828.14-909,288.13
  处置固定资产、无形资产和其他长期资产的损失--21,727,782.08--24,734,142.06
  公允价值变动损失--2,766,793.24--9,083,429.71
  财务费用--38,000,317.05-38,872,578.59
  投资损失--19,089,506.77-6,262,313.81
  递延所得税-1,547,292.82--23,507,232.66
  其中:递延所得税资产减少-1,549,442.7--23,870,321.91
    递延所得税负债增加--2,149.88-363,089.25
  存货的减少-162,250,750.68-181,514,633.57
  经营性应收项目的减少--4,363,054,088.01--929,449,294.43
  经营性应付项目的增加-3,974,123,419.94-735,302,653.11
  其他--60,354,738.18--
  现金的期末余额-1,794,542,875.03-1,424,620,384.78
  减:现金的期初余额-1,357,527,146.57-1,357,527,146.57
  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-437,015,728.46-77,093,238.21
公告日期2026-04-302026-04-152025-10-312025-08-16
审计意见(境内)标准无保留意见
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