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金能科技

(603113)

  

流通市值:47.52亿  总市值:47.52亿
流通股本:8.48亿   总股本:8.48亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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7,706,937,427.663,219,678,735.6115,927,244,876.7510,637,555,808.29
  收到的税费返还1,510,324.41-5,689,619.325,689,619.32
  收到其他与经营活动有关的现金436,050,550.5529,176,991.24142,731,707.81652,208,956.38
  经营活动现金流入小计8,144,498,302.623,248,855,726.8516,075,666,203.8811,295,454,383.99
  购买商品、接受劳务支付的现金7,409,168,540.773,166,720,264.0414,763,509,634.859,784,739,007.02
  支付给职工以及为职工支付的现金158,355,457.4389,790,456.26289,419,648.75220,269,804.24
  支付的各项税费216,582,692.7184,238,956.6234,396,647.65264,706,136.18
  支付其他与经营活动有关的现金897,920,593.04820,463,281.65240,782,209.06933,884,936.11
  经营活动现金流出小计8,682,027,283.954,161,212,958.5515,528,108,140.3111,203,599,883.55
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额-537,528,981.34-912,357,231.7547,558,063.5791,854,500.44
二、投资活动产生的现金流量:
  收回投资收到的现金462,000,000264,262,931.52,150,300,4001,592,765,954.06
  取得投资收益收到的现金2,558,909.06104,177.5628,234,273.912,589,107.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,266,055.049,075.2228,001,400.1622,931,440.81
  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465,824,964.1264,376,184.282,346,774,774.051,628,286,502.51
  购建固定资产、无形资产和其他长期资产支付的现金115,427,979.6389,249,326.86738,219,188.31631,921,118.42
  投资支付的现金711,270,485.57404,460,257.021,472,300,4001,408,475,639.7
  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826,698,465.2493,709,583.882,531,187,692.432,040,396,758.12
  投资活动产生的现金流量净额-360,873,501.1-229,333,399.6-184,412,918.38-412,110,255.61
三、筹资活动产生的现金流量:
  取得借款收到的现金1,726,897,291.341,319,999,9992,619,397,393.841,677,000,000
  收到其他与筹资活动有关的现金2,254,828,552.891,326,705,996.815,305,021,778.122,266,574,872.38
  筹资活动现金流入小计3,981,725,844.232,646,705,995.817,924,419,171.963,943,574,872.38
  偿还债务支付的现金1,324,379,935.081,033,627,467.542,451,065,870.16673,248,402.62
  分配股利、利润或偿付利息支付的现金52,802,976.0910,941,337.85480,970,750.39318,451,626.91
  支付其他与筹资活动有关的现金1,925,145,815.05683,742,777.64,865,432,324.232,235,306,059.58
  筹资活动现金流出小计3,302,328,726.221,728,311,582.997,797,468,944.783,227,006,089.11
  筹资活动产生的现金流量净额679,397,118.01918,394,412.82126,950,227.18716,568,783.27
四、汇率变动对现金及现金等价物的影响70,841,793.5926,018,489.17-53,079,643.9147,920,780.15
五、现金及现金等价物净增加额-148,163,570.84-197,277,729.31437,015,728.46444,233,808.25
  加:期初现金及现金等价物余额1,794,542,875.031,794,542,875.031,357,527,146.571,357,527,146.57
  期末现金及现金等价物余额1,646,379,304.191,597,265,145.721,794,542,875.031,801,760,954.82
补充资料:
  净利润-588,749,710.3-22,038,939.11-
  资产减值准备5,668,628.05-29,643,846.51-
  固定资产和投资性房地产折旧427,231,128.93-809,096,679.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧427,231,128.93-809,096,679.68-
  无形资产摊销19,119,840.78-37,325,945.63-
  长期待摊费用摊销1,135,738.5-1,774,828.14-
  处置固定资产、无形资产和其他长期资产的损失1,266,010.71--21,727,782.08-
  公允价值变动损失-2,142,028.67--2,766,793.24-
  财务费用123,337,432.25--38,000,317.05-
  投资损失64,241,315.52--19,089,506.77-
  递延所得税-91,519,921.21-1,547,292.82-
  其中:递延所得税资产减少-91,653,548.73-1,549,442.7-
    递延所得税负债增加133,627.52--2,149.88-
  存货的减少-732,192,390.71-162,250,750.68-
  经营性应收项目的减少-580,161,871.77--4,363,054,088.01-
  经营性应付项目的增加797,509,311.31-3,974,123,419.94-
  其他---60,354,738.18-
  现金的期末余额1,646,379,304.19-1,794,542,875.03-
  减:现金的期初余额1,794,542,875.03-1,357,527,146.57-
  现金及现金等价物的净增加额-148,163,570.84-437,015,728.46-
公告日期2026-08-252026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
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