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盾安环境

(002011)

  

流通市值:113.69亿  总市值:115.31亿
流通股本:10.60亿   总股本:10.75亿

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1,906,222,784.87,421,342,980.285,004,557,785.073,016,239,075.39
  收到的税费返还34,065,529.77182,637,771.47140,006,085.39100,628,631.08
  收到其他与经营活动有关的现金46,641,198.87176,221,088.09107,293,364.2870,295,194.45
  经营活动现金流入小计1,986,929,513.447,780,201,839.845,251,857,234.743,187,162,900.92
  购买商品、接受劳务支付的现金912,567,095.53,487,849,350.142,339,566,259.541,416,114,493.54
  支付给职工以及为职工支付的现金532,344,238.151,802,431,187.851,368,496,0941,016,903,174.72
  支付的各项税费144,276,140.02510,135,268.78420,325,478.45239,755,842.83
  支付其他与经营活动有关的现金192,730,845.55539,593,502.8391,346,142.45194,760,347.47
  经营活动现金流出小计1,781,918,319.226,340,009,309.574,519,733,974.442,867,533,858.56
  经营活动产生的现金流量净额205,011,194.221,440,192,530.27732,123,260.3319,629,042.36
二、投资活动产生的现金流量:
  收回投资收到的现金-16,626,605.441,166,666.671,166,666.67
  处置固定资产、无形资产和其他长期资产收回的现金净额5,585,919.8620,232,991.5118,414,527.7214,690,962.76
  投资活动现金流入小计5,585,919.8636,859,596.9519,581,194.3915,857,629.43
  购建固定资产、无形资产和其他长期资产支付的现金95,625,621.41369,342,854.43243,090,364.3180,699,264.76
  投资活动现金流出小计95,625,621.41369,342,854.43243,090,364.3180,699,264.76
  投资活动产生的现金流量净额-90,039,701.55-332,483,257.48-223,509,169.91-164,841,635.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-71,028,750--
  取得借款收到的现金-1,062,900,000808,000,000599,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,133,928,750808,000,000599,000,000
  偿还债务支付的现金-1,694,900,0001,354,000,000885,000,000
  分配股利、利润或偿付利息支付的现金4,555,497.6523,693,361.3520,806,070.7316,404,060.7
  支付其他与筹资活动有关的现金3,925,779.2966,355,694.4465,172,668.6663,275,375.03
  筹资活动现金流出小计8,481,276.941,784,949,055.791,439,978,739.39964,679,435.73
  筹资活动产生的现金流量净额-8,481,276.94-651,020,305.79-631,978,739.39-365,679,435.73
四、汇率变动对现金及现金等价物的影响-2,878,694.89-9,419,568.118,146,030.175,318,560.21
五、现金及现金等价物净增加额103,611,520.84447,269,398.89-115,218,618.83-205,573,468.49
  加:期初现金及现金等价物余额3,180,837,050.012,733,567,651.122,733,567,651.122,733,567,651.12
  期末现金及现金等价物余额3,284,448,570.853,180,837,050.012,618,349,032.292,527,994,182.63
补充资料:
  净利润-1,067,934,548.92-525,313,946.11
  资产减值准备-59,831,775.21-24,225,193.08
  固定资产和投资性房地产折旧-197,876,642.96-95,025,546.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-197,876,642.96-95,025,546.8
  无形资产摊销-17,159,877.16-8,071,166.1
  长期待摊费用摊销-18,479,445.34-7,726,391.4
  处置固定资产、无形资产和其他长期资产的损失--5,462,555.53--232,800.2
  固定资产报废损失-8,444,897.93-5,715,936.58
  公允价值变动损失--32,494,265.6-284,691
  财务费用-35,003,435.35-10,397,814.37
  投资损失--23,163,180.31--15,152,670.29
  递延所得税-10,314,138.24--1,308,970.85
  其中:递延所得税资产减少-21,473,060.09-5,111,853.19
    递延所得税负债增加--11,158,921.85--6,420,824.04
  存货的减少-341,723,771.23-117,801,025.8
  经营性应收项目的减少-17,935,049.9--525,531,034.59
  经营性应付项目的增加--479,018,858.75-6,791,189.02
  其他-188,105,645.07-30,745,693.65
  现金的期末余额-3,180,837,050.01-2,527,994,182.63
  减:现金的期初余额-2,733,567,651.12-2,733,567,651.12
  现金及现金等价物的净增加额-447,269,398.89--205,573,468.49
公告日期2026-04-292026-04-292025-10-252025-08-23
审计意见(境内)标准无保留意见
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