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冰轮环境

(000811)

  

流通市值:337.06亿  总市值:341.91亿
流通股本:9.78亿   总股本:9.92亿

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1,666,688,649.666,945,831,400.534,907,635,255.492,920,258,767.33
  收到的税费返还18,995,655.3519,135,672.4715,120,285.1610,210,267.58
  收到其他与经营活动有关的现金46,914,696.2132,795,907.7885,588,256.850,326,672.64
  经营活动现金流入小计1,732,599,001.217,097,762,980.785,008,343,797.452,980,795,707.55
  购买商品、接受劳务支付的现金1,411,977,597.584,317,866,968.343,415,218,217.352,160,889,833.33
  支付给职工以及为职工支付的现金500,907,309.031,263,448,327.25936,347,650.43703,355,469.31
  支付的各项税费79,790,728.36355,476,428.81272,209,536.39188,356,761.59
  支付其他与经营活动有关的现金136,154,092.48340,201,694.17359,441,842.9194,390,656.22
  经营活动现金流出小计2,128,829,727.456,276,993,418.574,983,217,247.073,246,992,720.45
  经营活动产生的现金流量净额-396,230,726.24820,769,562.2125,126,550.38-266,197,012.9
二、投资活动产生的现金流量:
  收回投资收到的现金380,204,214.3909,756,014.61385,163,757.03309,635,936.6
  取得投资收益收到的现金16,738,264.6949,835,949.2223,786,860.6816,336,589.96
  处置固定资产、无形资产和其他长期资产收回的现金净额40,674.518,232,722.497,616,216.117,150,594.88
  投资活动现金流入小计396,983,153.5967,824,686.32416,566,833.82333,123,121.44
  购建固定资产、无形资产和其他长期资产支付的现金18,353,937.85131,816,645.393,584,148.4979,110,155.8
  投资支付的现金341,000,0001,588,070,000408,828,805.6974,457,142.51
  投资活动现金流出小计359,353,937.851,719,886,645.3502,412,954.18153,567,298.31
  投资活动产生的现金流量净额37,629,215.65-752,061,958.98-85,846,120.36179,555,823.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金--915,000915,000
  其中:子公司吸收少数股东投资收到的现金--915,000915,000
  取得借款收到的现金406,007,924.92755,745,610.3703,723,460.23262,356,314.42
  筹资活动现金流入小计406,007,924.92755,745,610.3704,638,460.23263,271,314.42
  偿还债务支付的现金168,875,802.14547,688,298413,511,952.82197,490,154.55
  分配股利、利润或偿付利息支付的现金6,399,994.41221,884,920.2216,907,345.81212,187,523.06
  其中:子公司支付给少数股东的股利、利润-10,270,000--
  支付其他与筹资活动有关的现金25,812,223.7357,048,889.3734,996,35217,495,250
  筹资活动现金流出小计201,088,020.28826,622,107.57665,415,650.63427,172,927.61
  筹资活动产生的现金流量净额204,919,904.64-70,876,497.2739,222,809.6-163,901,613.19
四、汇率变动对现金及现金等价物的影响-23,554,790.734,797,321.3919,717,962.59-4,042,901.43
五、现金及现金等价物净增加额-177,236,396.682,628,427.35-1,778,797.79-254,585,704.39
  加:期初现金及现金等价物余额2,318,267,223.292,315,638,795.942,315,638,795.942,315,638,795.94
  期末现金及现金等价物余额2,141,030,826.612,318,267,223.292,313,859,998.152,061,053,091.55
补充资料:
  净利润-630,008,343.39-296,431,454.91
  资产减值准备-24,506,986.41-6,653,138.98
  固定资产和投资性房地产折旧-130,970,374.12-65,039,975.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,970,374.12-65,039,975.42
  无形资产摊销-19,404,068.69-9,505,011.84
  长期待摊费用摊销-4,370,841.43-2,421,430.53
  处置固定资产、无形资产和其他长期资产的损失-535,987.77--46,781
  固定资产报废损失-97,011.43-558,725.17
  公允价值变动损失--11,320,065.44--13,293,225.68
  财务费用-35,367,590.31-11,961,705.89
  投资损失--87,750,356.88--44,940,387.89
  递延所得税-5,949,627.71-5,599,229.18
  其中:递延所得税资产减少-10,986,613.03-7,519,510.85
    递延所得税负债增加--5,036,985.32--1,920,281.67
  存货的减少--326,519,082.06--37,261,065.71
  经营性应收项目的减少--131,615,489.32--374,471,721.81
  经营性应付项目的增加-509,690,318.32--189,118,546.46
  现金的期末余额-2,318,267,223.29-2,061,053,091.55
  减:现金的期初余额-2,315,638,795.94-2,315,638,795.94
  现金及现金等价物的净增加额-2,628,427.35--254,585,704.39
公告日期2026-04-302026-04-112025-10-312025-08-21
审计意见(境内)标准无保留意见
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