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启迪环境

(000826)

  

流通市值:31.35亿  总市值:31.36亿
流通股本:14.25亿   总股本:14.25亿

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3,105,446,206.872,159,677,434.351,102,378,917.274,894,230,382.06
  收到的税费返还11,268,901.226,840,463.792,736,398.6510,329,605.19
  收到其他与经营活动有关的现金285,057,286.03175,196,279.58101,250,385.31375,822,512.85
  经营活动现金流入小计3,401,772,394.122,341,714,177.721,206,365,701.235,280,382,500.1
  购买商品、接受劳务支付的现金1,221,317,178.88841,685,872.88463,895,094.391,686,955,431.99
  支付给职工以及为职工支付的现金1,078,913,432.84741,775,824.64382,980,998.131,610,951,957.85
  支付的各项税费248,262,211.83182,581,247.7286,133,484.64350,366,013.21
  支付其他与经营活动有关的现金410,616,293.77248,544,817.95160,188,376.59658,782,650.82
  经营活动现金流出小计2,959,109,117.322,014,587,763.191,093,197,953.754,307,056,053.87
  经营活动产生的现金流量净额442,663,276.8327,126,414.53113,167,747.48973,326,446.23
二、投资活动产生的现金流量:
  收回投资收到的现金18,154,945.7517,654,945.75-72,413,273.87
  取得投资收益收到的现金---680,370.89
  处置固定资产、无形资产和其他长期资产收回的现金净额14,323,842.049,493,682.345,133,096.2361,575,612.69
  处置子公司及其他营业单位收到的现金净额-16,919,856.58-16,919,856.58739,745.7524,673,703.56
  收到的其他与投资活动有关的现金---72,718,500
  投资活动现金流入小计15,558,931.2110,228,771.515,872,841.98232,061,461.01
  购建固定资产、无形资产和其他长期资产支付的现金100,677,780.7270,109,705.3933,344,475.59182,825,194.74
  投资支付的现金1,470,000--1,890,001
  取得子公司及其他营业单位支付的现金---52,000,000
  支付其他与投资活动有关的现金---2,700,000
  投资活动现金流出小计102,147,780.7270,109,705.3933,344,475.59239,415,195.74
  投资活动产生的现金流量净额-86,588,849.51-59,880,933.88-27,471,633.61-7,353,734.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金---690,000
  其中:子公司吸收少数股东投资收到的现金---690,000
  取得借款收到的现金117,850,000116,850,00076,000,000344,113,000
  筹资活动现金流入小计117,850,000116,850,00076,000,000344,803,000
  偿还债务支付的现金394,184,227.4314,708,482.69113,452,648.29623,210,727.06
  分配股利、利润或偿付利息支付的现金149,270,916.9195,346,081.8143,073,302.18374,937,757.28
  其中:子公司支付给少数股东的股利、利润---61,942,140.15
  支付其他与筹资活动有关的现金12,834,030.8711,793,509.8760,557,495.75243,339,321.1
  筹资活动现金流出小计556,289,175.18421,848,074.37217,083,446.221,241,487,805.44
  筹资活动产生的现金流量净额-438,439,175.18-304,998,074.37-141,083,446.22-896,684,805.44
四、汇率变动对现金及现金等价物的影响-8,708.07-3,130.29-1,071.44-31,941.12
五、现金及现金等价物净增加额-82,373,455.96-37,755,724.01-55,388,403.7969,255,964.94
  加:期初现金及现金等价物余额642,741,056.41642,741,056.41642,741,056.41573,485,091.47
  期末现金及现金等价物余额560,367,600.45604,985,332.4587,352,652.62642,741,056.41
补充资料:
  净利润--500,651,738.76--3,082,751,424.45
  资产减值准备--1,800,127.58-1,384,136,349.68
  固定资产和投资性房地产折旧-137,757,070.92-293,990,766.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-137,757,070.92-293,990,766.38
  无形资产摊销-295,936,686.82-653,269,656.77
  长期待摊费用摊销-10,375,104.65-35,445,145.87
  处置固定资产、无形资产和其他长期资产的损失--4,689,281.4-45,566,446.91
  固定资产报废损失-1,822,105.75-23,669,645.31
  公允价值变动损失--319,281-2,058,390.76
  财务费用-258,170,514.22-695,659,720.52
  投资损失-219,370,260.4-380,016,847.6
  递延所得税--11,617,753.94-167,997,333.44
  其中:递延所得税资产减少--9,789,535.67-171,646,867.76
    递延所得税负债增加--1,828,218.27--3,649,534.32
  存货的减少-9,347,848.54-85,394,586.91
  经营性应收项目的减少--214,629,711.3--463,805,234.91
  经营性应付项目的增加-128,054,717.21-752,678,215.44
  现金的期末余额-604,985,332.4-642,741,056.41
  减:现金的期初余额-642,741,056.41-573,485,091.47
  现金及现金等价物的净增加额--37,755,724.01-69,255,964.94
公告日期2025-10-312025-08-302025-04-292025-04-29
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