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冰轮环境

(000811)

  

流通市值:171.22亿  总市值:173.68亿
流通股本:9.78亿   总股本:9.92亿

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4,907,635,255.492,920,258,767.331,414,269,359.246,172,196,901.69
  收到的税费返还15,120,285.1610,210,267.584,870,858.1533,211,682.96
  收到其他与经营活动有关的现金85,588,256.850,326,672.6431,468,207.83108,922,368.71
  经营活动现金流入小计5,008,343,797.452,980,795,707.551,450,608,425.226,314,330,953.36
  购买商品、接受劳务支付的现金3,415,218,217.352,160,889,833.331,189,248,081.573,794,805,023.62
  支付给职工以及为职工支付的现金936,347,650.43703,355,469.31479,257,488.081,115,726,213.4
  支付的各项税费272,209,536.39188,356,761.5972,514,799.33323,166,549.51
  支付其他与经营活动有关的现金359,441,842.9194,390,656.2285,842,389.79359,960,381.75
  经营活动现金流出小计4,983,217,247.073,246,992,720.451,826,862,758.775,593,658,168.28
  经营活动产生的现金流量净额25,126,550.38-266,197,012.9-376,254,333.55720,672,785.08
二、投资活动产生的现金流量:
  收回投资收到的现金385,163,757.03309,635,936.6239,551,860.38890,426,800.19
  取得投资收益收到的现金23,786,860.6816,336,589.967,611,610.28108,011,190.46
  处置固定资产、无形资产和其他长期资产收回的现金净额7,616,216.117,150,594.8874,961.282,190,145.84
  投资活动现金流入小计416,566,833.82333,123,121.44247,238,431.941,000,628,136.49
  购建固定资产、无形资产和其他长期资产支付的现金93,584,148.4979,110,155.824,356,947.82118,486,039.94
  投资支付的现金408,828,805.6974,457,142.5116,000,0001,181,465,987.85
  投资活动现金流出小计502,412,954.18153,567,298.3140,356,947.821,299,952,027.79
  投资活动产生的现金流量净额-85,846,120.36179,555,823.13206,881,484.12-299,323,891.3
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703,723,460.23262,356,314.42176,716,223.27628,027,959.33
  筹资活动现金流入小计704,638,460.23263,271,314.42176,716,223.27628,027,959.33
  偿还债务支付的现金413,511,952.82197,490,154.55128,724,020.51678,639,929.52
  分配股利、利润或偿付利息支付的现金216,907,345.81212,187,523.0682,500,854.52105,409,591.73
  支付其他与筹资活动有关的现金34,996,35217,495,25010,525,000203,301,050.96
  筹资活动现金流出小计665,415,650.63427,172,927.61221,749,875.03987,350,572.21
  筹资活动产生的现金流量净额39,222,809.6-163,901,613.19-45,033,651.76-359,322,612.88
四、汇率变动对现金及现金等价物的影响19,717,962.59-4,042,901.43-1,686,987.84,300,228.11
五、现金及现金等价物净增加额-1,778,797.79-254,585,704.39-216,093,488.9966,326,509.01
  加:期初现金及现金等价物余额2,315,638,795.942,315,638,795.942,315,638,795.942,249,312,286.93
  期末现金及现金等价物余额2,313,859,998.152,061,053,091.552,099,545,306.952,315,638,795.94
补充资料:
  净利润-296,431,454.91-667,448,757.23
  资产减值准备-6,653,138.98-13,472,421.38
  固定资产和投资性房地产折旧-65,039,975.42-127,373,094.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,039,975.42-127,373,094.01
  无形资产摊销-9,505,011.84-17,527,098.51
  长期待摊费用摊销-2,421,430.53-4,086,794.05
  处置固定资产、无形资产和其他长期资产的损失--46,781-124,038.99
  固定资产报废损失-558,725.17-22,735.24
  公允价值变动损失--13,293,225.68--29,993,254.02
  财务费用-11,961,705.89-27,791,056.71
  投资损失--44,940,387.89--113,844,628.35
  递延所得税-5,599,229.18--10,417,917.76
  其中:递延所得税资产减少-7,519,510.85--13,511,921.64
    递延所得税负债增加--1,920,281.67-3,094,003.88
  存货的减少--37,261,065.71--48,036,483.84
  经营性应收项目的减少--374,471,721.81--115,867,603.25
  经营性应付项目的增加--189,118,546.46-107,475,637.52
  现金的期末余额-2,061,053,091.55-2,315,638,795.94
  减:现金的期初余额-2,315,638,795.94-2,249,312,286.93
  现金及现金等价物的净增加额--254,585,704.39-66,326,509.01
公告日期2025-10-312025-08-212025-04-302025-04-17
审计意见(境内)标准无保留意见
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