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能之光

(920056)

  

流通市值:6.92亿  总市值:18.32亿
流通股本:3084.39万   总股本:8169.17万

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145,604,534.57573,393,332.71419,178,924.82276,984,642.67
  收到的税费返还146,826.43963,886.79839,787.78294,844.91
  收到其他与经营活动有关的现金1,476,670.5834,360,708.664,367,837.473,440,011.89
  经营活动现金流入小计147,228,031.58608,717,928.16424,386,550.07280,719,499.47
  购买商品、接受劳务支付的现金115,816,749.84423,034,773.16329,452,340.49203,381,520.62
  支付给职工以及为职工支付的现金12,754,555.0647,699,435.9834,188,648.4823,876,503.83
  支付的各项税费5,892,824.6621,872,668.3117,379,280.1512,409,090.87
  支付其他与经营活动有关的现金3,706,991.4441,713,094.29,387,311.526,883,094.99
  经营活动现金流出小计138,171,121534,319,971.65390,407,580.64246,550,210.31
  经营活动产生的现金流量净额9,056,910.5874,397,956.5133,978,969.4334,169,289.16
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-36,000--
  收到的其他与投资活动有关的现金34,115,400---
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计34,115,40036,000--
  购建固定资产、无形资产和其他长期资产支付的现金65,028,350.812,381,027.361,931,367.88481,064.77
  支付其他与投资活动有关的现金-34,000,000--
  投资活动现金流出小计65,028,350.8136,381,027.361,931,367.88481,064.77
  投资活动产生的现金流量净额-30,912,950.81-36,345,027.36-1,931,367.88-481,064.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金-111,148,370111,148,370-
  取得借款收到的现金-3,000,0003,000,0003,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-114,148,370114,148,3703,000,000
  偿还债务支付的现金-14,900,00010,000,000-
  分配股利、利润或偿付利息支付的现金15,824.99297,620.84262,598.47201,824.44
  支付其他与筹资活动有关的现金-8,290,735.76,836,599.7636,000
  筹资活动现金流出小计15,824.9923,488,356.5417,099,198.17837,824.44
  筹资活动产生的现金流量净额-15,824.9990,660,013.4697,049,171.832,162,175.56
四、汇率变动对现金及现金等价物的影响-11,326.7957,378.771,728.7210,779.51
五、现金及现金等价物净增加额-21,883,192.01128,770,321.38129,098,502.135,861,179.46
  加:期初现金及现金等价物余额173,690,125.844,919,804.4244,919,804.4244,919,804.42
  期末现金及现金等价物余额151,806,933.79173,690,125.8174,018,306.5280,780,983.88
补充资料:
  净利润-55,029,102.59-29,527,532.31
  资产减值准备-56,362.13-64,086.57
  固定资产和投资性房地产折旧-12,097,609.74-5,990,452.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,097,609.74-5,990,452.14
  无形资产摊销-792,111.68-396,555.83
  长期待摊费用摊销-2,646,827.5-1,417,651.68
  处置固定资产、无形资产和其他长期资产的损失--35,661.6--
  固定资产报废损失-143,338.5-29,390.97
  财务费用-117,569.56-224,943.54
  递延所得税-78,146.08--42,179.02
  其中:递延所得税资产减少-173,752.35-173,669.35
    递延所得税负债增加--95,606.27--215,848.37
  存货的减少-4,821,314.51-4,768,601.12
  经营性应收项目的减少--3,364,857.23--6,286,108.09
  经营性应付项目的增加-420,101.56--3,076,155.85
  现金的期末余额-173,690,125.8-80,780,983.88
  减:现金的期初余额-44,919,804.42-44,919,804.42
  现金及现金等价物的净增加额-128,770,321.38-35,861,179.46
公告日期2026-04-282026-04-202025-10-292025-07-30
审计意见(境内)标准无保留意见
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