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劲旅环境

(001230)

  

流通市值:12.16亿  总市值:30.75亿
流通股本:5307.77万   总股本:1.34亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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688,421,038.78363,581,471.741,354,667,549.5979,483,493.88
  收到的税费返还--189,536.94-
  收到其他与经营活动有关的现金24,095,552.127,920,872.319,299,904.1424,287,636.81
  经营活动现金流入小计712,516,590.9371,502,344.041,374,156,990.581,003,771,130.69
  购买商品、接受劳务支付的现金178,419,552.63100,746,841.89359,461,975.53266,841,281.89
  支付给职工以及为职工支付的现金451,443,456.88230,592,258.64771,999,064.08577,714,969.43
  支付的各项税费41,427,189.9414,422,103.6567,695,424.1156,028,457.44
  支付其他与经营活动有关的现金53,392,951.4727,040,066.5880,980,791.962,779,979.79
  经营活动现金流出小计724,683,150.92372,801,270.761,280,137,255.62963,364,688.55
  经营活动产生的现金流量净额-12,166,560.02-1,298,926.7294,019,734.9640,406,442.14
二、投资活动产生的现金流量:
  收回投资收到的现金345,000,00026,000,000809,000,000740,000,000
  取得投资收益收到的现金1,879,537.83307,718.6410,657,641.2310,330,333
  处置固定资产、无形资产和其他长期资产收回的现金净额3,695,414.15190,866.799,984,318.1710,052,568.92
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计350,574,951.9826,498,585.43829,641,959.4760,382,901.92
  购建固定资产、无形资产和其他长期资产支付的现金61,072,114.1741,598,573.86234,375,262.58170,367,070.61
  投资支付的现金327,310,00035,693,000712,100,000710,870,000
  投资活动现金流出小计388,382,114.1777,291,573.86946,475,262.58881,237,070.61
  投资活动产生的现金流量净额-37,807,162.19-50,792,988.43-116,833,303.18-120,854,168.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金--4,900,0004,900,000
  取得借款收到的现金119,900,00080,000,000106,121,23378,010,000
  筹资活动现金流入小计119,900,00080,000,000111,021,23382,910,000
  偿还债务支付的现金66,127,20011,400,00073,540,00046,720,000
  分配股利、利润或偿付利息支付的现金49,003,512.263,356,997.0355,083,608.751,796,788.12
  其中:子公司支付给少数股东的股利、利润476,957.1476,957.13,445,440.583,197,131.58
  支付其他与筹资活动有关的现金5,727,417.43,047,025.6822,068,499.9221,466,967.36
  筹资活动现金流出小计120,858,129.6617,804,022.71150,692,108.62119,983,755.48
  筹资活动产生的现金流量净额-958,129.6662,195,977.29-39,670,875.62-37,073,755.48
五、现金及现金等价物净增加额-50,931,851.8710,104,062.14-62,484,443.84-117,521,482.03
  加:期初现金及现金等价物余额378,606,863.48378,606,863.48441,091,307.32441,091,307.32
  期末现金及现金等价物余额327,675,011.61388,710,925.62378,606,863.48323,569,825.29
补充资料:
  净利润90,807,872.9-164,253,901.62-
  资产减值准备11,013,539.96-33,101,278.91-
  固定资产和投资性房地产折旧27,079,445.98-51,796,519.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,079,445.98-51,796,519.37-
  无形资产摊销35,844,881.62-70,255,914.35-
  长期待摊费用摊销608,449.71-669,463.76-
  处置固定资产、无形资产和其他长期资产的损失3,521,767.15--122,144.84-
  固定资产报废损失-114,084.3-491,896.41-
  公允价值变动损失-3,853,701.59--6,524,664.04-
  财务费用13,153,927.61-29,158,489.1-
  投资损失-8,190,178.37--9,770,722.31-
  递延所得税-5,846,416.18--9,251,243.41-
  其中:递延所得税资产减少-5,846,416.18--9,251,243.41-
    递延所得税负债增加0---
  存货的减少-5,153,095.91-14,211,051.48-
  经营性应收项目的减少-146,814,958.02--319,103,794.12-
  经营性应付项目的增加-27,761,510.3-68,822,527.72-
  其他506,417.05-710,867.62-
  现金的期末余额327,675,011.61-378,606,863.48-
  减:现金的期初余额378,606,863.48-441,091,307.32-
  现金及现金等价物的净增加额-50,931,851.87--62,484,443.84-
公告日期2025-08-272025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
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