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盾安环境

(002011)

  

流通市值:150.74亿  总市值:152.58亿
流通股本:10.62亿   总股本:10.74亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,374,956,921.691,906,222,784.87,421,342,980.285,004,557,785.07
  收到的税费返还82,239,037.134,065,529.77182,637,771.47140,006,085.39
  收到其他与经营活动有关的现金70,867,761.746,641,198.87176,221,088.09107,293,364.28
  经营活动现金流入小计3,528,063,720.491,986,929,513.447,780,201,839.845,251,857,234.74
  购买商品、接受劳务支付的现金1,442,590,549.13912,567,095.53,487,849,350.142,339,566,259.54
  支付给职工以及为职工支付的现金1,025,813,628.27532,344,238.151,802,431,187.851,368,496,094
  支付的各项税费251,272,884.05144,276,140.02510,135,268.78420,325,478.45
  支付其他与经营活动有关的现金261,450,431.71192,730,845.55539,593,502.8391,346,142.45
  经营活动现金流出小计2,981,127,493.161,781,918,319.226,340,009,309.574,519,733,974.44
  经营活动产生的现金流量净额546,936,227.33205,011,194.221,440,192,530.27732,123,260.3
二、投资活动产生的现金流量:
  收回投资收到的现金--16,626,605.441,166,666.67
  处置固定资产、无形资产和其他长期资产收回的现金净额7,755,775.875,585,919.8620,232,991.5118,414,527.72
  投资活动现金流入小计7,755,775.875,585,919.8636,859,596.9519,581,194.39
  购建固定资产、无形资产和其他长期资产支付的现金242,149,943.8795,625,621.41369,342,854.43243,090,364.3
  投资活动现金流出小计242,149,943.8795,625,621.41369,342,854.43243,090,364.3
  投资活动产生的现金流量净额-234,394,168-90,039,701.55-332,483,257.48-223,509,169.91
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--1,062,900,000808,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--1,133,928,750808,000,000
  偿还债务支付的现金1,000,000-1,694,900,0001,354,000,000
  分配股利、利润或偿付利息支付的现金9,242,334.754,555,497.6523,693,361.3520,806,070.73
  支付其他与筹资活动有关的现金6,138,766.53,925,779.2966,355,694.4465,172,668.66
  筹资活动现金流出小计16,381,101.258,481,276.941,784,949,055.791,439,978,739.39
  筹资活动产生的现金流量净额-16,381,101.25-8,481,276.94-651,020,305.79-631,978,739.39
四、汇率变动对现金及现金等价物的影响-7,703,038.54-2,878,694.89-9,419,568.118,146,030.17
五、现金及现金等价物净增加额288,457,919.54103,611,520.84447,269,398.89-115,218,618.83
  加:期初现金及现金等价物余额3,180,837,050.013,180,837,050.012,733,567,651.122,733,567,651.12
  期末现金及现金等价物余额3,469,294,969.553,284,448,570.853,180,837,050.012,618,349,032.29
补充资料:
  净利润465,328,331.18-1,067,934,548.92-
  资产减值准备6,687,085.97-59,831,775.21-
  固定资产和投资性房地产折旧104,988,218.62-197,876,642.96-
  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-
  无形资产摊销8,548,526.33-17,159,877.16-
  长期待摊费用摊销10,060,348.33-18,479,445.34-
  处置固定资产、无形资产和其他长期资产的损失-34,727.2--5,462,555.53-
  固定资产报废损失1,952,161.85-8,444,897.93-
  公允价值变动损失6,347,038.9--32,494,265.6-
  财务费用17,538,521.29-35,003,435.35-
  投资损失-20,312,102.78--23,163,180.31-
  递延所得税-10,120,631.99-10,314,138.24-
  其中:递延所得税资产减少-11,317,110.79-21,473,060.09-
    递延所得税负债增加1,196,478.8--11,158,921.85-
  存货的减少-355,595,828.99-341,723,771.23-
  经营性应收项目的减少-577,665,786.28-17,935,049.9-
  经营性应付项目的增加874,173,451.57--479,018,858.75-
  其他-21,484,538.52-188,105,645.07-
  现金的期末余额3,469,294,969.55-3,180,837,050.01-
  减:现金的期初余额3,180,837,050.01-2,733,567,651.12-
  现金及现金等价物的净增加额288,457,919.54-447,269,398.89-
公告日期2026-08-272026-04-292026-04-292025-10-25
审计意见(境内)标准无保留意见
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