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旺能环境

(002034)

  

流通市值:73.89亿  总市值:74.20亿
流通股本:5.15亿   总股本:5.17亿

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1,621,841,463.29720,135,511.413,398,564,703.892,465,324,380.86
  收到的税费返还96,260,324.7440,486,398.04185,099,404.62132,406,451.55
  收到其他与经营活动有关的现金70,506,974.448,702,051.94139,857,517.4884,540,114.31
  经营活动现金流入小计1,788,608,762.43809,323,961.393,723,521,625.992,682,270,946.72
  购买商品、接受劳务支付的现金531,692,857.9254,668,517.29948,916,816.89722,614,770.61
  支付给职工以及为职工支付的现金236,717,796.75156,031,858.98402,441,378.38310,587,356.22
  支付的各项税费297,001,714.96119,073,124.46447,854,453.17373,186,708.3
  支付其他与经营活动有关的现金49,257,563.3223,573,841.47159,613,719.0497,915,770.43
  经营活动现金流出小计1,114,669,932.93553,347,342.21,958,826,367.481,504,304,605.56
  经营活动产生的现金流量净额673,938,829.5255,976,619.191,764,695,258.511,177,966,341.16
二、投资活动产生的现金流量:
  收回投资收到的现金--659,050100,000
  取得投资收益收到的现金---1,695,695.87
  处置固定资产、无形资产和其他长期资产收回的现金净额46,529,00431,979,0006,133,172.71117,550
  收到的其他与投资活动有关的现金12,618,30012,618,300-2,633,297.13
  投资活动现金流入小计59,147,30444,597,3006,792,222.714,546,543
  购建固定资产、无形资产和其他长期资产支付的现金294,601,763.47183,101,606.32598,802,576.14373,192,569.65
  投资支付的现金1,726,000-300,0002,416,970
  支付其他与投资活动有关的现金1,519,4801,726,00025,192,5005,549,506.36
  投资活动现金流出小计297,847,243.47184,827,606.32624,295,076.14381,159,046.01
  投资活动产生的现金流量净额-238,699,939.47-140,230,306.32-617,502,853.43-376,612,503.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金537,256-40,945,650.8736,589,297.16
  其中:子公司吸收少数股东投资收到的现金--40,945,650.87-
  取得借款收到的现金25,260,400.95-926,500,000693,500,000
  收到其他与筹资活动有关的现金1,355,468.623,533,665.4338,809,394.61,822,131.38
  筹资活动现金流入小计27,153,125.573,533,665.431,006,255,045.47731,911,428.54
  偿还债务支付的现金300,439,907.6655,271,873.41,744,001,807.831,119,439,747.49
  分配股利、利润或偿付利息支付的现金53,930,007.1922,497,056.99349,013,452.63219,811,951.13
  支付其他与筹资活动有关的现金15,097,547.85-217,498,657.62158,158,836.7
  筹资活动现金流出小计369,467,462.777,768,930.392,310,513,918.081,497,410,535.32
  筹资活动产生的现金流量净额-342,314,337.13-74,235,264.96-1,304,258,872.61-765,499,106.78
四、汇率变动对现金及现金等价物的影响-3,105,753.15-1,594,525.17-1,162,025.37-520,840.64
五、现金及现金等价物净增加额89,818,799.7539,916,522.74-158,228,492.935,333,890.73
  加:期初现金及现金等价物余额478,411,395.66478,411,395.66636,639,888.56636,639,888.56
  期末现金及现金等价物余额568,230,195.41518,327,918.4478,411,395.66671,973,779.29
补充资料:
  净利润420,465,316.02-742,247,162.62-
  资产减值准备30,779,621.81-63,949,430.36-
  固定资产和投资性房地产折旧194,083,459.69-405,247,819.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧194,083,459.69-405,247,819.73-
  无形资产摊销169,101,087.37-328,923,237.89-
  长期待摊费用摊销2,502,642.82-4,199,817.93-
  处置固定资产、无形资产和其他长期资产的损失20,393,194.25--4,179,221.57-
  固定资产报废损失175,418-5,881,377.96-
  财务费用78,069,111.6-202,213,162.68-
  投资损失--483,647.76-
  递延所得税-2,010,721.42--8,095,636.22-
  其中:递延所得税资产减少-487,712.89--7,775,539.77-
    递延所得税负债增加-1,523,008.53--320,096.45-
  存货的减少10,124,242.62-9,815,623.83-
  经营性应收项目的减少-123,032,529.25--88,481,013.24-
  经营性应付项目的增加-117,205,596.59-59,089,698.82-
  其他-15,481,147.3-31,512,690.9-
  一年内到期的可转换公司债券--1,215,392,505.22-
  现金的期末余额568,230,195.41-478,411,395.66-
  减:现金的期初余额478,411,395.66-636,639,888.56-
  现金及现金等价物的净增加额89,818,799.75--158,228,492.9-
公告日期2026-08-262026-04-282026-04-182025-10-30
审计意见(境内)标准无保留意见
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