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盾安环境

(002011)

  

流通市值:116.56亿  总市值:136.27亿
流通股本:9.19亿   总股本:10.75亿

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5,004,557,785.073,016,239,075.391,441,084,497.536,918,594,242.6
  收到的税费返还140,006,085.39100,628,631.0849,736,397.16157,580,466.86
  收到其他与经营活动有关的现金107,293,364.2870,295,194.4529,224,081.13162,986,062.6
  经营活动现金流入小计5,251,857,234.743,187,162,900.921,520,044,975.827,239,160,772.06
  购买商品、接受劳务支付的现金2,339,566,259.541,416,114,493.54616,141,421.883,243,782,917.18
  支付给职工以及为职工支付的现金1,368,496,0941,016,903,174.72532,604,028.921,766,359,045.85
  支付的各项税费420,325,478.45239,755,842.8395,896,247.48490,845,430.94
  支付其他与经营活动有关的现金391,346,142.45194,760,347.47128,385,707.52577,587,331.67
  经营活动现金流出小计4,519,733,974.442,867,533,858.561,373,027,405.86,078,574,725.64
  经营活动产生的现金流量净额732,123,260.3319,629,042.36147,017,570.021,160,586,046.42
二、投资活动产生的现金流量:
  收回投资收到的现金1,166,666.671,166,666.671,166,666.6714,185,200.89
  处置固定资产、无形资产和其他长期资产收回的现金净额18,414,527.7214,690,962.766,569,725.7561,078,752.94
  处置子公司及其他营业单位收到的现金净额---100,017,461.46
  收到的其他与投资活动有关的现金---1,010,445.81
  投资活动现金流入小计19,581,194.3915,857,629.437,736,392.42176,291,861.1
  购建固定资产、无形资产和其他长期资产支付的现金243,090,364.3180,699,264.7666,536,958.4441,653,507.47
  取得子公司及其他营业单位支付的现金---209,444,845.48
  投资活动现金流出小计243,090,364.3180,699,264.7666,536,958.4651,098,352.95
  投资活动产生的现金流量净额-223,509,169.91-164,841,635.33-58,800,565.98-474,806,491.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金---58,228,812
  取得借款收到的现金808,000,000599,000,00010,000,0001,503,900,000
  收到其他与筹资活动有关的现金---30,000,000
  筹资活动现金流入小计808,000,000599,000,00010,000,0001,592,128,812
  偿还债务支付的现金1,354,000,000885,000,00010,000,0001,878,078,900
  分配股利、利润或偿付利息支付的现金20,806,070.7316,404,060.712,346,922.7249,173,943.02
  支付其他与筹资活动有关的现金65,172,668.6663,275,375.0358,118,345.171,512,121.5
  筹资活动现金流出小计1,439,978,739.39964,679,435.7380,465,267.821,998,764,964.52
  筹资活动产生的现金流量净额-631,978,739.39-365,679,435.73-70,465,267.82-406,636,152.52
四、汇率变动对现金及现金等价物的影响8,146,030.175,318,560.215,713,550.1418,269,365.9
五、现金及现金等价物净增加额-115,218,618.83-205,573,468.4923,465,286.36297,412,767.95
  加:期初现金及现金等价物余额2,733,567,651.122,733,567,651.122,733,567,651.122,436,154,883.17
  期末现金及现金等价物余额2,618,349,032.292,527,994,182.632,757,032,937.482,733,567,651.12
补充资料:
  净利润-525,313,946.11-1,040,216,773.75
  资产减值准备-24,225,193.08-1,074,455.41
  固定资产和投资性房地产折旧-95,025,546.8-179,908,267.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,025,546.8-179,908,267.86
  无形资产摊销-8,071,166.1-14,382,032.4
  长期待摊费用摊销-7,726,391.4-14,880,790.18
  处置固定资产、无形资产和其他长期资产的损失--232,800.2-1,645,280.38
  固定资产报废损失-5,715,936.58-5,924,501.98
  公允价值变动损失-284,691-2,880,593
  财务费用-10,397,814.37-39,086,019.6
  投资损失--15,152,670.29--16,355,465.84
  递延所得税--1,308,970.85--8,027,323.4
  其中:递延所得税资产减少-5,111,853.19-5,672,463
    递延所得税负债增加--6,420,824.04--13,699,786.4
  存货的减少-117,801,025.8--381,728,795.85
  经营性应收项目的减少--525,531,034.59--435,360,334.43
  经营性应付项目的增加-6,791,189.02-565,636,029.57
  其他-30,745,693.65-75,950,447.26
  现金的期末余额-2,527,994,182.63-2,733,567,651.12
  减:现金的期初余额-2,733,567,651.12-2,436,154,883.17
  现金及现金等价物的净增加额--205,573,468.49-297,412,767.95
公告日期2025-10-252025-08-232025-04-262025-04-18
审计意见(境内)标准无保留意见
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