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冰轮环境

(000811)

  

流通市值:388.65亿  总市值:391.53亿
流通股本:9.85亿   总股本:9.92亿

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3,464,410,094.381,666,688,649.666,945,831,400.534,907,635,255.49
  收到的税费返还38,692,077.9518,995,655.3519,135,672.4715,120,285.16
  收到其他与经营活动有关的现金85,350,299.246,914,696.2132,795,907.7885,588,256.8
  经营活动现金流入小计3,588,452,471.531,732,599,001.217,097,762,980.785,008,343,797.45
  购买商品、接受劳务支付的现金2,713,839,285.651,411,977,597.584,317,866,968.343,415,218,217.35
  支付给职工以及为职工支付的现金738,614,954.37500,907,309.031,263,448,327.25936,347,650.43
  支付的各项税费152,146,748.2879,790,728.36355,476,428.81272,209,536.39
  支付其他与经营活动有关的现金209,480,573.98136,154,092.48340,201,694.17359,441,842.9
  经营活动现金流出小计3,814,081,562.282,128,829,727.456,276,993,418.574,983,217,247.07
  经营活动产生的现金流量净额-225,629,090.75-396,230,726.24820,769,562.2125,126,550.38
二、投资活动产生的现金流量:
  收回投资收到的现金716,420,744.43380,204,214.3909,756,014.61385,163,757.03
  取得投资收益收到的现金47,222,639.6316,738,264.6949,835,949.2223,786,860.68
  处置固定资产、无形资产和其他长期资产收回的现金净额136,368.5640,674.518,232,722.497,616,216.11
  投资活动现金流入小计763,779,752.62396,983,153.5967,824,686.32416,566,833.82
  购建固定资产、无形资产和其他长期资产支付的现金34,000,319.9118,353,937.85131,816,645.393,584,148.49
  投资支付的现金628,000,000341,000,0001,588,070,000408,828,805.69
  投资活动现金流出小计662,000,319.91359,353,937.851,719,886,645.3502,412,954.18
  投资活动产生的现金流量净额101,779,432.7137,629,215.65-752,061,958.98-85,846,120.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金---915,000
  其中:子公司吸收少数股东投资收到的现金---915,000
  取得借款收到的现金657,595,375.96406,007,924.92755,745,610.3703,723,460.23
  筹资活动现金流入小计657,595,375.96406,007,924.92755,745,610.3704,638,460.23
  偿还债务支付的现金608,072,835.81168,875,802.14547,688,298413,511,952.82
  分配股利、利润或偿付利息支付的现金113,379,936.346,399,994.41221,884,920.2216,907,345.81
  其中:子公司支付给少数股东的股利、利润2,450,000-10,270,000-
  支付其他与筹资活动有关的现金6,125,00025,812,223.7357,048,889.3734,996,352
  筹资活动现金流出小计727,577,772.15201,088,020.28826,622,107.57665,415,650.63
  筹资活动产生的现金流量净额-69,982,396.19204,919,904.64-70,876,497.2739,222,809.6
四、汇率变动对现金及现金等价物的影响-54,233,599.36-23,554,790.734,797,321.3919,717,962.59
五、现金及现金等价物净增加额-248,065,653.59-177,236,396.682,628,427.35-1,778,797.79
  加:期初现金及现金等价物余额2,318,267,223.292,318,267,223.292,315,638,795.942,315,638,795.94
  期末现金及现金等价物余额2,070,201,569.72,141,030,826.612,318,267,223.292,313,859,998.15
补充资料:
  净利润340,349,388.27-630,008,343.39-
  资产减值准备9,910,663.42-24,506,986.41-
  固定资产和投资性房地产折旧107,874,016.42-130,970,374.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧107,874,016.42-130,970,374.12-
  无形资产摊销12,906,301.62-19,404,068.69-
  长期待摊费用摊销2,268,815.4-4,370,841.43-
  处置固定资产、无形资产和其他长期资产的损失-430,948.73-535,987.77-
  固定资产报废损失58,729.2-97,011.43-
  公允价值变动损失-27,472,778.97--11,320,065.44-
  财务费用-40,668,486.56-35,367,590.31-
  投资损失-43,077,106.69--87,750,356.88-
  递延所得税11,415,489.53-5,949,627.71-
  其中:递延所得税资产减少16,616,340.52-10,986,613.03-
    递延所得税负债增加-5,200,850.99--5,036,985.32-
  存货的减少-381,060,361.8--326,519,082.06-
  经营性应收项目的减少-367,412,480.17--131,615,489.32-
  经营性应付项目的增加181,130,002.83-509,690,318.32-
  现金的期末余额2,070,201,569.7-2,318,267,223.29-
  减:现金的期初余额2,318,267,223.29-2,315,638,795.94-
  现金及现金等价物的净增加额-248,065,653.59-2,628,427.35-
公告日期2026-08-212026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
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