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能科科技

(603859)

  

流通市值:107.96亿  总市值:107.96亿
流通股本:2.45亿   总股本:2.45亿

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792,601,045.79523,001,571.89255,356,516.311,439,992,405.75
  收到的税费返还5,925,427.882,854,160.761,388,983.5220,830,325.14
  收到其他与经营活动有关的现金147,173,034.9757,692,404.7335,970,689.9574,662,600.27
  经营活动现金流入小计945,699,508.64583,548,137.38292,716,189.781,535,485,331.16
  购买商品、接受劳务支付的现金507,250,686.98270,852,841.72147,530,490.03527,114,896.51
  支付给职工以及为职工支付的现金205,108,866.22131,091,644.3767,096,986.87211,621,299.6
  支付的各项税费112,890,470.5887,443,191.0565,052,768.83109,240,531.17
  支付其他与经营活动有关的现金132,045,407.6357,761,917.334,188,062.15168,647,475.39
  经营活动现金流出小计957,295,431.41547,149,594.44313,868,307.881,016,624,202.67
  经营活动产生的现金流量净额-11,595,922.7736,398,542.94-21,152,118.1518,861,128.49
二、投资活动产生的现金流量:
  收回投资收到的现金---361,935
  取得投资收益收到的现金6,003,424.363,964,779.171,536,860.76,106,480.22
  处置固定资产、无形资产和其他长期资产收回的现金净额881--285,884.44
  收到的其他与投资活动有关的现金1,772,051,202.741,193,051,202.74435,051,202.741,466,180,000
  投资活动现金流入小计1,778,055,508.11,197,015,981.91436,588,063.441,472,934,299.66
  购建固定资产、无形资产和其他长期资产支付的现金191,760,313.06121,251,043.1766,352,985.06317,827,573.56
  支付其他与投资活动有关的现金2,010,000,0001,156,000,000553,000,0001,516,031,202.74
  投资活动现金流出小计2,201,760,313.061,277,251,043.17619,352,985.061,833,858,776.3
  投资活动产生的现金流量净额-423,704,804.96-80,235,061.26-182,764,921.62-360,924,476.64
三、筹资活动产生的现金流量:
  取得借款收到的现金296,800,00099,000,00039,000,000150,520,000
  收到其他与筹资活动有关的现金77,944,298.4738,967,335.476,036,035.4767,902,993.44
  筹资活动现金流入小计374,744,298.47137,967,335.4745,036,035.47218,422,993.44
  偿还债务支付的现金174,019,734.85100,019,734.8539,763,137.596,339,414.17
  分配股利、利润或偿付利息支付的现金98,952,523.7792,277,047.1323,444,399.4420,796,115.25
  其中:子公司支付给少数股东的股利、利润--22,500,000-
  支付其他与筹资活动有关的现金22,897,263.7420,283,180.844,985,925.0332,201,856.29
  筹资活动现金流出小计295,869,522.36212,579,962.8268,193,461.97149,337,385.71
  筹资活动产生的现金流量净额78,874,776.11-74,612,627.35-23,157,426.569,085,607.73
四、汇率变动对现金及现金等价物的影响1,819,055.132,128,785.52678,975.87-626,387.41
五、现金及现金等价物净增加额-354,606,896.49-116,320,360.15-226,395,490.35226,395,872.17
  加:期初现金及现金等价物余额461,686,461.84461,686,461.84461,688,034.82235,292,162.65
  期末现金及现金等价物余额107,079,565.35345,366,101.69235,292,544.47461,688,034.82
补充资料:
  净利润-158,503,932.7-282,367,990.66
  资产减值准备--866,399.41--3,532,401.39
  固定资产和投资性房地产折旧-10,346,563.72-10,764,439.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,346,563.72-10,764,439.89
  无形资产摊销-72,725,676.08-108,866,493.49
  长期待摊费用摊销-2,119,479.47-3,099,664.03
  处置固定资产、无形资产和其他长期资产的损失-9,208.3--2,219,221.89
  固定资产报废损失-435,626.32-1,914,921.17
  公允价值变动损失--17,880.36--41,709.73
  财务费用-4,145,307.47-10,212,097.22
  投资损失--2,997,925.51--6,497,156.05
  递延所得税--2,776,905.23--15,645,248.09
  其中:递延所得税资产减少--3,358,604.31--11,538,654.42
    递延所得税负债增加-581,699.08--4,106,593.67
  存货的减少--53,606,601.9--57,768,493.35
  经营性应收项目的减少--176,771,324.91--153,423,226.24
  经营性应付项目的增加--7,495,764.17-221,520,366.74
  现金的期末余额-345,366,101.69-461,688,034.82
  减:现金的期初余额-461,686,461.84-235,292,162.65
  现金及现金等价物的净增加额--116,320,360.15-226,395,872.17
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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