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理工能科

(002322)

  

流通市值:51.06亿  总市值:53.11亿
流通股本:3.51亿   总股本:3.66亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,172,404,880.47725,332,561.97430,027,426.84192,965,430.85
  收到的税费返还20,877,342.4813,965,230.9910,318,330.753,905,930.98
  收到其他与经营活动有关的现金142,804,453.02147,628,846.75134,449,840.946,504,586.24
  经营活动现金流入小计1,336,086,675.97886,926,639.71574,795,598.49243,375,948.07
  购买商品、接受劳务支付的现金324,444,989.63185,928,828.41121,593,899.8559,139,053.23
  客户贷款及垫款净增加额20,000,000-10,000,000-10,000,000-15,000,000
  支付给职工以及为职工支付的现金366,934,884.94275,864,228.07200,661,011.94128,687,756.59
  支付的各项税费101,169,724.8372,644,989.3547,799,318.828,441,892.47
  支付其他与经营活动有关的现金123,914,874.68130,864,025.6581,246,720.2853,764,929.07
  经营活动现金流出小计936,464,474.08655,302,071.48441,300,950.87255,033,631.36
  经营活动产生的现金流量净额399,622,201.89231,624,568.23133,494,647.62-11,657,683.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,887,204.075,612,120.855,612,120.851,024,400
  处置固定资产、无形资产和其他长期资产收回的现金净额6,010,282.45,507,198.65,372,598.6335,975.6
  投资活动现金流入小计11,897,486.4711,119,319.4510,984,719.451,360,375.6
  购建固定资产、无形资产和其他长期资产支付的现金2,914,595.842,164,585.361,475,441.1635,634.32
  投资支付的现金-0--
  支付其他与投资活动有关的现金10,000,000---
  投资活动现金流出小计12,914,595.842,164,585.361,475,441.1635,634.32
  投资活动产生的现金流量净额-1,017,109.378,954,734.099,509,278.35724,741.28
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14,480,532.8914,480,532.89--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计14,480,532.8914,480,532.89--
  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233,324,566.2233,324,566.2134,338,386.6-
  支付其他与筹资活动有关的现金185,031,553.71129,941,800.54129,941,800.5479,927,227.96
  筹资活动现金流出小计418,356,119.91363,266,366.74264,280,187.1479,927,227.96
  筹资活动产生的现金流量净额-403,875,587.02-348,785,833.85-264,280,187.14-79,927,227.96
四、汇率变动对现金及现金等价物的影响-14,246.01---
五、现金及现金等价物净增加额-5,284,740.51-108,206,531.53-121,276,261.17-90,860,169.97
  加:期初现金及现金等价物余额470,378,553.97470,378,553.97470,378,553.97470,378,553.97
  期末现金及现金等价物余额465,093,813.46362,172,022.44349,102,292.8379,518,384
补充资料:
  净利润214,768,410.58-109,909,979.96-
  资产减值准备23,194,908.23--55,231.58-
  固定资产和投资性房地产折旧57,713,081.07-28,959,086.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,713,081.07-28,959,086.36-
  无形资产摊销5,844,398.61-4,214,567.15-
  处置固定资产、无形资产和其他长期资产的损失405,601.63-436,009.38-
  固定资产报废损失349,829.42-57,301.01-
  公允价值变动损失597,333.05---
  财务费用-72,286.49-29,537.7-
  投资损失-987,155.75--6,142,513.85-
  递延所得税1,142,664.24--572,375.49-
  其中:递延所得税资产减少1,142,664.24--572,375.49-
  存货的减少-29,997,017.11--27,319,463.92-
  经营性应收项目的减少93,176,504.71-104,680,962.81-
  经营性应付项目的增加38,398,465--82,558,748.81-
  其他-4,912,535.3-1,855,536.9-
  现金的期末余额465,093,813.46-349,102,292.8-
  减:现金的期初余额470,378,553.97-470,378,553.97-
  现金及现金等价物的净增加额-5,284,740.51--121,276,261.17-
公告日期2026-03-312025-10-242025-08-222025-04-26
审计意见(境内)标准无保留意见
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