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山高环能

(000803)

  

流通市值:35.04亿  总市值:35.53亿
流通股本:4.60亿   总股本:4.66亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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295,303,108.571,441,919,598.081,123,333,302.78704,434,268.34
  收到的税费返还9,255,746.9444,812,575.6928,250,298.9118,584,534.22
  收到其他与经营活动有关的现金3,555,300.8850,624,463.6930,965,996.1821,353,492.4
  经营活动现金流入小计308,114,156.391,537,356,637.461,182,549,597.87744,372,294.96
  购买商品、接受劳务支付的现金151,438,455.92720,488,822.8637,607,456.33455,907,050.63
  支付给职工以及为职工支付的现金89,149,399.94253,748,862.15193,676,248.4133,835,128.89
  支付的各项税费31,675,912.4697,320,067.4474,046,554.3651,971,357.39
  支付其他与经营活动有关的现金17,277,777.9568,857,379.9854,993,938.1341,999,439.36
  经营活动现金流出小计289,541,546.271,140,415,132.37960,324,197.22683,712,976.27
  经营活动产生的现金流量净额18,572,610.12396,941,505.09222,225,400.6560,659,318.69
二、投资活动产生的现金流量:
  收回投资收到的现金-256,734.97256,734.97256,734.97
  取得投资收益收到的现金-108,000108,000108,000
  处置固定资产、无形资产和其他长期资产收回的现金净额411,1192,084,7251,027,891.8982,589.8
  处置子公司及其他营业单位收到的现金净额141,691448,143.17448,143.17-
  投资活动现金流入小计552,8102,897,603.141,840,769.941,347,324.77
  购建固定资产、无形资产和其他长期资产支付的现金66,602,581.32131,118,107.6392,834,108.4663,170,973.26
  投资支付的现金-4,000,0002,000,000-
  取得子公司及其他营业单位支付的现金-99,605,113.0378,627,185.1337,119,016.81
  支付其他与投资活动有关的现金-1,300,000--
  投资活动现金流出小计66,602,581.32236,023,220.66173,461,293.59100,289,990.07
  投资活动产生的现金流量净额-66,049,771.32-233,125,617.52-171,620,523.65-98,942,665.3
三、筹资活动产生的现金流量:
  取得借款收到的现金411,700,0001,096,016,103.89716,316,103.89596,516,103.89
  收到其他与筹资活动有关的现金-873,153,893.99694,303,893.99441,803,893.99
  筹资活动现金流入小计411,700,0001,969,169,997.881,410,619,997.881,038,319,997.88
  偿还债务支付的现金335,035,714.28987,074,100.62683,416,330.1463,734,165.71
  分配股利、利润或偿付利息支付的现金29,605,461.07126,931,406.8598,097,288.8664,584,664.78
  其中:子公司支付给少数股东的股利、利润-2,450,000--
  支付其他与筹资活动有关的现金61,595,691.24925,744,353.33652,966,471.97462,341,546.35
  筹资活动现金流出小计426,236,866.592,039,749,860.81,434,480,090.93990,660,376.84
  筹资活动产生的现金流量净额-14,536,866.59-70,579,862.92-23,860,093.0547,659,621.04
四、汇率变动对现金及现金等价物的影响-25,246.73-30,421.42-18,217.76-976.38
五、现金及现金等价物净增加额-62,039,274.5293,205,603.2326,726,566.199,375,298.05
  加:期初现金及现金等价物余额220,607,901.13127,402,297.9127,402,297.9127,402,297.9
  期末现金及现金等价物余额158,568,626.61220,607,901.13154,128,864.09136,777,595.95
补充资料:
  净利润-24,947,375.82-37,070,786.68
  资产减值准备-57,790,860.78-19,041,994.27
  固定资产和投资性房地产折旧-112,239,437.75-55,390,197.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,239,437.75-55,390,197.47
  无形资产摊销-125,258,449.17-62,059,528.92
  长期待摊费用摊销-23,116,240.36-8,167,252.38
  处置固定资产、无形资产和其他长期资产的损失--105,891.74-277,400.08
  固定资产报废损失-10,370,894.02-2,703,867.07
  公允价值变动损失-1,062,100--
  财务费用-123,239,280.1-61,964,178.93
  投资损失-161,784.32--3,280,702.34
  递延所得税--8,556,562.45--5,365,056.71
  其中:递延所得税资产减少--4,048,972.9-1,955,433.43
    递延所得税负债增加--4,507,589.55--7,320,490.14
  存货的减少-4,956,126.08-8,678,206.56
  经营性应收项目的减少--74,527,417.74--9,836,313.4
  经营性应付项目的增加--15,461,209.02--155,486,880.12
  其他----28,181,614.15
  现金的期末余额-220,607,901.13-136,777,595.95
  减:现金的期初余额-127,402,297.9-127,402,297.9
  现金及现金等价物的净增加额-93,205,603.23-9,375,298.05
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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