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昱能科技

(688348)

  

流通市值:91.41亿  总市值:91.41亿
流通股本:1.56亿   总股本:1.56亿

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1,162,938,301.63797,215,690.73311,181,228.071,933,471,725.31
  收到的税费返还51,129,759.7734,351,989.6622,930,431.7575,603,181.83
  收到其他与经营活动有关的现金49,599,711.4946,554,365.813,085,234.56109,864,437.99
  经营活动现金流入小计1,263,667,772.89878,122,046.2337,196,894.382,118,939,345.13
  购买商品、接受劳务支付的现金941,273,591.92615,472,456.77316,181,131.31963,811,307.79
  支付给职工以及为职工支付的现金144,093,586.46101,122,375.9355,850,064.45153,517,469.44
  支付的各项税费35,218,198.0919,932,738.3114,248,024.8498,597,127.54
  支付其他与经营活动有关的现金127,818,150.2295,664,749.1218,121,522.05250,000,504.24
  经营活动现金流出小计1,248,403,526.69832,192,320.13404,400,742.651,465,926,409.01
  经营活动产生的现金流量净额15,264,246.245,929,726.07-67,203,848.27653,012,936.12
二、投资活动产生的现金流量:
  收回投资收到的现金2,804,248,754.361,263,930,181.46309,571,506.852,500,664,284.47
  取得投资收益收到的现金28,960,397.0538,810,678.01993,766.1715,124,799.52
  处置固定资产、无形资产和其他长期资产收回的现金净额35,60035,60035,600-
  收到的其他与投资活动有关的现金1,191,883.171,191,883.17104,883.173,999,588.96
  投资活动现金流入小计2,834,436,634.581,303,968,342.64310,705,756.192,519,788,672.95
  购建固定资产、无形资产和其他长期资产支付的现金153,472,831.21132,944,656.8674,059,628.37152,907,526.45
  投资支付的现金2,983,583,204.46680,088,891.78299,698,423.522,538,890,699.31
  取得子公司及其他营业单位支付的现金50,00050,000--
  支付其他与投资活动有关的现金2,047,430.81,122,952.3-1,293,912
  投资活动现金流出小计3,139,153,466.47814,206,500.94373,758,051.892,693,092,137.76
  投资活动产生的现金流量净额-304,716,831.89489,761,841.7-63,052,295.7-173,303,464.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金---14,000,000
  其中:子公司吸收少数股东投资收到的现金---14,000,000
  取得借款收到的现金288,977,210.53194,250,710.53168,868,510.53532,121,606
  收到其他与筹资活动有关的现金---262,774,104.91
  筹资活动现金流入小计288,977,210.53194,250,710.53168,868,510.53808,895,710.91
  偿还债务支付的现金343,313,831.97304,705,621.44124,900,0001,000,788,098.97
  分配股利、利润或偿付利息支付的现金66,941,943.253,391,558.411,986,884.57126,825,921.16
  支付其他与筹资活动有关的现金6,116,351.175,543,093.844,553,766.46209,655,988.61
  筹资活动现金流出小计416,372,126.39313,640,273.69131,440,651.031,337,270,008.74
  筹资活动产生的现金流量净额-127,394,915.86-119,389,563.1637,427,859.5-528,374,297.83
四、汇率变动对现金及现金等价物的影响31,658,933.0535,634,389.52-2,434,329.36610,084.49
五、现金及现金等价物净增加额-385,188,568.5451,936,394.13-95,262,613.83-48,054,742.03
  加:期初现金及现金等价物余额897,731,046.78892,797,303.51897,731,046.78940,852,045.54
  期末现金及现金等价物余额512,542,478.281,344,733,697.64802,468,432.95892,797,303.51
补充资料:
  净利润-69,171,829.33-145,059,910.01
  资产减值准备-40,626,146.18-89,059,231.33
  固定资产和投资性房地产折旧-10,132,880.44-14,820,864.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,132,880.44-14,820,864.2
  无形资产摊销-1,111,834.38-2,005,259.92
  长期待摊费用摊销-506,666.71-1,501,719.15
  处置固定资产、无形资产和其他长期资产的损失--10,328.74--628.18
  固定资产报废损失-32,738.25-208,098.28
  公允价值变动损失-567,972.04--17,277,684.24
  财务费用--85,793,522.6-45,908,092.98
  投资损失--9,248,819.49--12,282,535.97
  递延所得税-5,442,681.44-2,315,022.1
  其中:递延所得税资产减少-4,893,334.64-2,272,382.59
    递延所得税负债增加-549,346.8-42,639.51
  存货的减少--162,284,553-303,962,686.64
  经营性应收项目的减少-309,166,777.28--41,435,400.13
  经营性应付项目的增加--142,938,145.56-132,752,753.64
  其他----18,869,421.81
  现金的期末余额-1,344,733,697.64-892,797,303.51
  减:现金的期初余额-892,797,303.51-940,852,045.54
  现金及现金等价物的净增加额-451,936,394.13--48,054,742.03
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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