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熵基科技

(301330)

  

流通市值:52.66亿  总市值:60.56亿
流通股本:2.05亿   总股本:2.35亿

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1,259,216,899.84609,466,513.072,130,846,310.331,551,237,974.55
  收到的税费返还63,206,358.134,851,565.2494,078,964.8178,850,119.28
  收到其他与经营活动有关的现金65,049,102.9727,042,300.94125,693,352.23120,014,814.7
  经营活动现金流入小计1,387,472,360.91671,360,379.252,350,618,627.371,750,102,908.53
  购买商品、接受劳务支付的现金782,873,895.66386,394,584.98978,792,838.37741,085,140.53
  支付给职工以及为职工支付的现金288,454,019.64150,154,883.52543,615,813.06401,661,939.5
  支付的各项税费54,477,884.6425,852,747.1482,135,246.0861,768,914.13
  支付其他与经营活动有关的现金211,174,293.89102,623,525.13363,601,699.05284,808,786.38
  经营活动现金流出小计1,336,980,093.83665,025,740.771,968,145,596.561,489,324,780.54
  经营活动产生的现金流量净额50,492,267.086,334,638.48382,473,030.81260,778,127.99
二、投资活动产生的现金流量:
  收回投资收到的现金1,723,239,510.071,168,643,234.333,141,564,126.421,926,486,255.76
  取得投资收益收到的现金11,330,066.926,417,412.2116,234,230.1515,083,906.12
  处置固定资产、无形资产和其他长期资产收回的现金净额49,849.1628,983.241,005,556.46568,471.71
  收到的其他与投资活动有关的现金--285,803.23285,803.23
  投资活动现金流入小计1,734,619,426.151,175,089,629.783,159,089,716.261,942,424,436.82
  购建固定资产、无形资产和其他长期资产支付的现金73,337,456.4128,373,371.78141,054,763.14107,871,830.76
  投资支付的现金1,566,231,842.32755,237,728.743,385,127,695.892,657,535,151.32
  取得子公司及其他营业单位支付的现金38,391,065.79-82,277,257.55-
  投资活动现金流出小计1,677,960,364.52783,611,100.523,608,459,716.582,765,406,982.08
  投资活动产生的现金流量净额56,659,061.63391,478,529.26-449,370,000.32-822,982,545.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,410,368.98-1,271,432.491,280,028.24
  其中:子公司吸收少数股东投资收到的现金1,410,368.98-1,271,432.491,280,028.24
  收到其他与筹资活动有关的现金98,468,440.3-170,411,088.16118,384,870.93
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计99,878,809.28-171,682,520.65119,664,899.17
  偿还债务支付的现金6,717,699.466,666,846.291,050,617.5999,495.8
  分配股利、利润或偿付利息支付的现金121,622,980.48872,490.07123,607,390.19114,922,025.36
  其中:子公司支付给少数股东的股利、利润9,139,115.65858,346.4626,275,472.5217,763,509.66
  支付其他与筹资活动有关的现金68,733,634.768,116,022.85103,293,564.8321,708,035.72
  筹资活动现金流出小计197,074,314.715,655,359.21227,951,572.52137,629,556.88
  筹资活动产生的现金流量净额-97,195,505.42-15,655,359.21-56,269,051.87-17,964,657.71
四、汇率变动对现金及现金等价物的影响-33,096,796.7-15,117,431.51-5,459,173.57745,550.95
五、现金及现金等价物净增加额-23,140,973.41367,040,377.02-128,625,194.95-579,423,524.03
  加:期初现金及现金等价物余额1,085,719,132.481,085,719,132.481,214,344,327.431,214,344,327.43
  期末现金及现金等价物余额1,062,578,159.071,452,759,509.51,085,719,132.48634,920,803.4
补充资料:
  净利润107,831,587.3-245,347,143.77-
  资产减值准备50,048,595.98-36,145,640.81-
  固定资产和投资性房地产折旧24,133,397.28-42,488,639.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,133,397.28-42,488,639.73-
  无形资产摊销8,467,425.06-6,181,393.08-
  长期待摊费用摊销1,890,578.23-3,925,475.05-
  处置固定资产、无形资产和其他长期资产的损失-41,981.41--312,220.1-
  固定资产报废损失347,337.35-928,291.1-
  公允价值变动损失-49,212,654.08--15,102,322.02-
  财务费用30,181,014.32-4,083,877.88-
  投资损失-1,265,261.29--1,379,247.91-
  递延所得税-5,629,888.12--7,479,665.16-
  其中:递延所得税资产减少-1,660,522.13-2,455,372.01-
    递延所得税负债增加-3,969,365.99--9,935,037.17-
  存货的减少-205,323,524.44--65,810,296.39-
  经营性应收项目的减少-19,599,817.99--129,122,171.69-
  经营性应付项目的增加80,759,285.59-217,025,547.86-
  其他11,688,824.95-18,752,008.66-
  融资租入固定资产9,473,425.78-27,195,458.92-
  现金的期末余额1,062,578,159.07-1,085,719,132.48-
  减:现金的期初余额1,085,719,132.48-1,214,344,327.43-
  现金及现金等价物的净增加额-23,140,973.41--128,625,194.95-
公告日期2026-08-282026-04-292026-04-232025-10-29
审计意见(境内)标准无保留意见
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