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能科科技

(603859)

  

流通市值:91.32亿  总市值:99.42亿
流通股本:2.45亿   总股本:2.66亿

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402,036,554.99180,660,076.841,165,863,339.9792,601,045.79
  收到的税费返还4,462,308.092,083,830.7211,589,121.885,925,427.88
  收到其他与经营活动有关的现金23,057,476.5211,355,641.12180,992,375.62147,173,034.97
  经营活动现金流入小计429,556,339.6194,099,548.681,358,444,837.4945,699,508.64
  购买商品、接受劳务支付的现金297,060,209.47159,633,298.57527,122,775.58507,250,686.98
  支付给职工以及为职工支付的现金149,426,166.5875,339,664.38276,207,680.94205,108,866.22
  支付的各项税费59,797,775.7140,374,138.93131,647,118.5112,890,470.58
  支付其他与经营活动有关的现金41,751,923.9536,426,440.64153,873,383.51132,045,407.63
  经营活动现金流出小计548,036,075.71311,773,542.521,088,850,958.53957,295,431.41
  经营活动产生的现金流量净额-118,479,736.11-117,673,993.84269,593,878.87-11,595,922.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,616,445.77964,854.329,042,100.466,003,424.36
  处置固定资产、无形资产和其他长期资产收回的现金净额--11,881881
  收到的其他与投资活动有关的现金1,000,000,000315,000,0002,972,081,202.741,772,051,202.74
  投资活动现金流入小计1,002,616,445.77315,964,854.322,981,135,184.21,778,055,508.1
  购建固定资产、无形资产和其他长期资产支付的现金107,710,447.2260,510,145.52256,284,000.88191,760,313.06
  支付其他与投资活动有关的现金1,091,000,000606,000,0002,913,030,0002,010,000,000
  投资活动现金流出小计1,198,710,447.22666,510,145.523,169,314,000.882,201,760,313.06
  投资活动产生的现金流量净额-196,094,001.45-350,545,291.2-188,178,816.68-423,704,804.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金993,999,959.04---
  取得借款收到的现金135,000,00030,000,000333,100,000296,800,000
  收到其他与筹资活动有关的现金66,953,963.029,776,337.78142,904,109.8177,944,298.47
  筹资活动现金流入小计1,195,953,922.0639,776,337.78476,004,109.81374,744,298.47
  偿还债务支付的现金110,930,00031,000,000237,520,000174,019,734.85
  分配股利、利润或偿付利息支付的现金79,895,431.191,667,961.12101,438,593.698,952,523.77
  其中:子公司支付给少数股东的股利、利润--90,000,000-
  支付其他与筹资活动有关的现金61,729,006.2418,684,085.3892,131,286.1522,897,263.74
  筹资活动现金流出小计252,554,437.4351,352,046.5431,089,879.75295,869,522.36
  筹资活动产生的现金流量净额943,399,484.63-11,575,708.7244,914,230.0678,874,776.11
四、汇率变动对现金及现金等价物的影响-1,795,372.93-1,037,354.981,316,747.421,819,055.13
五、现金及现金等价物净增加额627,030,374.14-480,832,348.74127,646,039.67-354,606,896.49
  加:期初现金及现金等价物余额589,334,074.49589,334,074.49461,688,034.82461,686,461.84
  期末现金及现金等价物余额1,216,364,448.63108,501,725.75589,334,074.49107,079,565.35
补充资料:
  净利润132,876,233.07-307,447,910.27-
  资产减值准备765,702.76-73,822.3-
  固定资产和投资性房地产折旧7,354,706.97-14,245,324.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,354,706.97-14,245,324.83-
  无形资产摊销70,573,190.03-125,958,107.24-
  长期待摊费用摊销1,137,489.9-4,176,805.62-
  处置固定资产、无形资产和其他长期资产的损失192.48-9,208.3-
  固定资产报废损失--1,197,969.65-
  公允价值变动损失263,735.31-245,854.95-
  财务费用4,863,527.65-7,023,204.64-
  投资损失-2,450,262.21--7,936,903.93-
  递延所得税-6,736,192--4,998,422.12-
  其中:递延所得税资产减少-6,826,156.03--4,636,774.98-
    递延所得税负债增加89,964.03--361,647.14-
  存货的减少48,038,908.11--56,353,703.35-
  经营性应收项目的减少-289,676,986.4--311,867,413.32-
  经营性应付项目的增加-126,044,615.75-117,990,105.04-
  现金的期末余额1,216,364,448.63-589,334,074.49-
  减:现金的期初余额589,334,074.49-461,688,034.82-
  现金及现金等价物的净增加额627,030,374.14-127,646,039.67-
公告日期2026-08-262026-04-302026-04-242025-10-28
审计意见(境内)标准无保留意见
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