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理工能科

(002322)

  

流通市值:46.72亿  总市值:48.53亿
流通股本:3.65亿   总股本:3.79亿

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725,332,561.97430,027,426.84192,965,430.851,105,511,519.64
  收到的税费返还13,965,230.9910,318,330.753,905,930.9826,397,278.78
  收到其他与经营活动有关的现金147,628,846.75134,449,840.946,504,586.24218,782,773.95
  经营活动现金流入小计886,926,639.71574,795,598.49243,375,948.071,350,691,572.37
  购买商品、接受劳务支付的现金185,928,828.41121,593,899.8559,139,053.23323,195,602.52
  客户贷款及垫款净增加额-10,000,000-10,000,000-15,000,000-25,900,000
  支付给职工以及为职工支付的现金275,864,228.07200,661,011.94128,687,756.59348,387,635.5
  支付的各项税费72,644,989.3547,799,318.828,441,892.47101,476,551.61
  支付其他与经营活动有关的现金130,864,025.6581,246,720.2853,764,929.07401,124,040.43
  经营活动现金流出小计655,302,071.48441,300,950.87255,033,631.361,148,283,830.06
  经营活动产生的现金流量净额231,624,568.23133,494,647.62-11,657,683.29202,407,742.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,612,120.855,612,120.851,024,4009,069,837.87
  处置固定资产、无形资产和其他长期资产收回的现金净额5,507,198.65,372,598.6335,975.61,904,759.73
  投资活动现金流入小计11,119,319.4510,984,719.451,360,375.610,974,597.6
  购建固定资产、无形资产和其他长期资产支付的现金2,164,585.361,475,441.1635,634.3210,889,299.66
  投资支付的现金0--290,000
  投资活动现金流出小计2,164,585.361,475,441.1635,634.3211,179,299.66
  投资活动产生的现金流量净额8,954,734.099,509,278.35724,741.28-204,702.06
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金14,480,532.89---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计14,480,532.89---
  偿还债务支付的现金0---
  分配股利、利润或偿付利息支付的现金233,324,566.2134,338,386.6-450,288,106.8
  支付其他与筹资活动有关的现金129,941,800.54129,941,800.5479,927,227.96186,118,599.03
  筹资活动现金流出小计363,266,366.74264,280,187.1479,927,227.96636,406,705.83
  筹资活动产生的现金流量净额-348,785,833.85-264,280,187.14-79,927,227.96-636,406,705.83
四、汇率变动对现金及现金等价物的影响---11,480.94
五、现金及现金等价物净增加额-108,206,531.53-121,276,261.17-90,860,169.97-434,192,184.64
  加:期初现金及现金等价物余额470,378,553.97470,378,553.97470,378,553.97904,570,738.61
  期末现金及现金等价物余额362,172,022.44349,102,292.8379,518,384470,378,553.97
补充资料:
  净利润-109,909,979.96-277,485,059.85
  资产减值准备--55,231.58-19,128,210.51
  固定资产和投资性房地产折旧-28,959,086.36-61,061,274.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,959,086.36-61,061,274.45
  无形资产摊销-4,214,567.15-9,587,939.12
  处置固定资产、无形资产和其他长期资产的损失-436,009.38-981,291.98
  固定资产报废损失-57,301.01-212,253.07
  公允价值变动损失---1,503,267.9
  财务费用-29,537.7--1,016,000.13
  投资损失--6,142,513.85--12,365,597.85
  递延所得税--572,375.49-3,946,122.33
  其中:递延所得税资产减少--572,375.49-3,946,122.33
  存货的减少--27,319,463.92-5,201,941.3
  经营性应收项目的减少-104,680,962.81--139,752,272.49
  经营性应付项目的增加--82,558,748.81--21,677,807.04
  其他-1,855,536.9--1,887,940.69
  现金的期末余额-349,102,292.8-470,378,553.97
  减:现金的期初余额-470,378,553.97-904,570,738.61
  现金及现金等价物的净增加额--121,276,261.17--434,192,184.64
公告日期2025-10-242025-08-222025-04-262025-04-10
审计意见(境内)标准无保留意见
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