当前位置:首页 - 行情中心 - 楚环科技(001336) - 财务分析 - 现金流量表

楚环科技

(001336)

  

流通市值:12.61亿  总市值:21.76亿
流通股本:4658.32万   总股本:8037.35万

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203,705,672.37145,385,684.7781,068,165.16364,243,289.7
  收到其他与经营活动有关的现金25,833,923.5220,496,016.8712,248,067.0825,778,216.04
  经营活动现金流入小计229,539,595.89165,881,701.6493,316,232.24390,021,505.74
  购买商品、接受劳务支付的现金109,543,989.8491,067,356.4339,798,430.4189,102,556.86
  支付给职工以及为职工支付的现金45,368,117.9333,077,249.120,777,948.6262,083,502.98
  支付的各项税费15,405,114.188,415,947.784,293,149.9123,074,310.12
  支付其他与经营活动有关的现金34,577,113.9619,998,975.118,185,580.7863,519,668.46
  经营活动现金流出小计204,894,335.91152,559,528.4273,055,109.71337,780,038.42
  经营活动产生的现金流量净额24,645,259.9813,322,173.2220,261,122.5352,241,467.32
二、投资活动产生的现金流量:
  收回投资收到的现金977,253,600710,753,600313,753,6001,143,153,417.28
  取得投资收益收到的现金7,983,343.387,438,688.87,020,178.532,860,701.61
  处置固定资产、无形资产和其他长期资产收回的现金净额47,000--10,700
  投资活动现金流入小计985,283,943.38718,192,288.8320,773,778.531,146,024,818.89
  购建固定资产、无形资产和其他长期资产支付的现金50,955,839.0542,339,931.0735,847,696.01102,778,986.48
  投资支付的现金1,073,254,000748,044,000358,000,0001,223,600,000
  投资活动现金流出小计1,124,209,839.05790,383,931.07393,847,696.011,326,378,986.48
  投资活动产生的现金流量净额-138,925,895.67-72,191,642.27-73,073,917.48-180,354,167.59
三、筹资活动产生的现金流量:
  取得借款收到的现金102,733,313.52101,877,313.5295,599,969.131,060,560.3
  收到其他与筹资活动有关的现金19,689,777.7819,689,777.78--
  筹资活动现金流入小计122,423,091.3121,567,091.395,599,969.131,060,560.3
  偿还债务支付的现金81,000,00081,000,000500,0002,994,090.72
  分配股利、利润或偿付利息支付的现金11,552,036.271,321,780.12727,295.5712,343,793.34
  支付其他与筹资活动有关的现金1,978,399.811,505,120.611,256,834.0513,392,925.23
  筹资活动现金流出小计94,530,436.0883,826,900.732,484,129.6228,730,809.29
  筹资活动产生的现金流量净额27,892,655.2237,740,190.5793,115,839.482,329,751.01
五、现金及现金等价物净增加额-86,387,980.47-21,129,278.4840,303,044.53-125,782,949.26
  加:期初现金及现金等价物余额181,024,540.12181,024,540.12181,024,540.12306,807,489.38
  期末现金及现金等价物余额94,636,559.65159,895,261.64221,327,584.65181,024,540.12
补充资料:
  净利润-13,279,851.92-28,332,057.3
  资产减值准备--2,721,945.05-274,722.84
  固定资产和投资性房地产折旧-3,966,781.65-5,868,905.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,966,781.65-5,868,905.17
  无形资产摊销-321,232.37-613,957.62
  长期待摊费用摊销-224,963.64-653,892.99
  处置固定资产、无形资产和其他长期资产的损失--409,992.41-10,658
  公允价值变动损失---190,760.08
  财务费用-354,276.58-82,392.53
  投资损失--4,080,588.53--9,914,409.47
  递延所得税--854,039.33--5,423,316.17
  其中:递延所得税资产减少--274,386.22--5,734,895.98
    递延所得税负债增加--579,653.11-311,579.81
  存货的减少--23,036,916.13--23,688,075.29
  经营性应收项目的减少-52,267,315.33--56,209,235.96
  经营性应付项目的增加--27,466,711.32-72,353,940.39
  现金的期末余额-159,895,261.64-181,024,540.12
  减:现金的期初余额-181,024,540.12-306,807,489.38
  现金及现金等价物的净增加额--21,129,278.48--125,782,949.26
公告日期2025-10-282025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
TOP↑