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楚环科技

(001336)

  

流通市值:15.01亿  总市值:24.47亿
流通股本:4932.33万   总股本:8037.35万

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118,066,148.43307,157,344.69203,705,672.37145,385,684.77
  收到其他与经营活动有关的现金2,024,203.5130,439,327.4725,833,923.5220,496,016.87
  经营活动现金流入小计120,090,351.94337,596,672.16229,539,595.89165,881,701.64
  购买商品、接受劳务支付的现金72,262,136.2161,162,115.47109,543,989.8491,067,356.43
  支付给职工以及为职工支付的现金21,976,515.9358,703,726.745,368,117.9333,077,249.1
  支付的各项税费15,105,891.4518,822,736.9715,405,114.188,415,947.78
  支付其他与经营活动有关的现金7,040,713.6449,716,926.0334,577,113.9619,998,975.11
  经营活动现金流出小计116,385,257.22288,405,505.17204,894,335.91152,559,528.42
  经营活动产生的现金流量净额3,705,094.7249,191,166.9924,645,259.9813,322,173.22
二、投资活动产生的现金流量:
  收回投资收到的现金384,311,8001,281,353,600977,253,600710,753,600
  取得投资收益收到的现金7,967,567.5711,021,111.357,983,343.387,438,688.8
  处置固定资产、无形资产和其他长期资产收回的现金净额18,50047,00047,000-
  投资活动现金流入小计392,297,867.571,292,421,711.35985,283,943.38718,192,288.8
  购建固定资产、无形资产和其他长期资产支付的现金5,837,607.658,919,442.2750,955,839.0542,339,931.07
  投资支付的现金338,000,0001,400,254,0001,073,254,000748,044,000
  投资活动现金流出小计343,837,607.61,459,173,442.271,124,209,839.05790,383,931.07
  投资活动产生的现金流量净额48,460,259.97-166,751,730.92-138,925,895.67-72,191,642.27
三、筹资活动产生的现金流量:
  取得借款收到的现金1,300,000102,733,313.52102,733,313.52101,877,313.52
  收到其他与筹资活动有关的现金-21,877,029.2819,689,777.7819,689,777.78
  筹资活动现金流入小计1,300,000124,610,342.8122,423,091.3121,567,091.3
  偿还债务支付的现金1,300,00082,000,00081,000,00081,000,000
  分配股利、利润或偿付利息支付的现金691,033.114,597,392.2411,552,036.271,321,780.12
  支付其他与筹资活动有关的现金342,199.092,248,244.671,978,399.811,505,120.61
  筹资活动现金流出小计2,333,232.1998,845,636.9194,530,436.0883,826,900.73
  筹资活动产生的现金流量净额-1,033,232.1925,764,705.8927,892,655.2237,740,190.57
五、现金及现金等价物净增加额51,132,122.5-91,795,858.04-86,387,980.47-21,129,278.48
  加:期初现金及现金等价物余额89,228,685.11181,024,540.12181,024,540.12181,024,540.12
  期末现金及现金等价物余额140,360,807.6189,228,682.0894,636,559.65159,895,261.64
补充资料:
  净利润-38,538,808.69-13,279,851.92
  资产减值准备-32,930,778.52--2,721,945.05
  固定资产和投资性房地产折旧-10,258,302.78-3,966,781.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,258,302.78-3,966,781.65
  无形资产摊销-790,600.46-321,232.37
  长期待摊费用摊销-459,705.04-224,963.64
  处置固定资产、无形资产和其他长期资产的损失--473,537.47--409,992.41
  财务费用-1,122,229.14-354,276.58
  投资损失--8,793,015.5--4,080,588.53
  递延所得税--5,751,498.12--854,039.33
  其中:递延所得税资产减少--5,230,116.82--274,386.22
    递延所得税负债增加--521,381.3--579,653.11
  存货的减少-15,879,706.02--23,036,916.13
  经营性应收项目的减少--84,027,779.13-52,267,315.33
  经营性应付项目的增加-46,138,393.07--27,466,711.32
  现金的期末余额-89,228,682.08-159,895,261.64
  减:现金的期初余额-181,024,540.12-181,024,540.12
  现金及现金等价物的净增加额--91,795,858.04--21,129,278.48
公告日期2026-04-292026-04-292025-10-282025-08-30
审计意见(境内)标准无保留意见
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