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清新环境

(002573)

  

流通市值:48.61亿  总市值:48.69亿
流通股本:14.13亿   总股本:14.15亿

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1,457,586,310.488,821,488,851.845,659,705,730.363,663,245,893.75
  收到的税费返还41,194,855.48151,132,082.27131,525,610.9785,616,225.82
  收到其他与经营活动有关的现金91,043,765.01552,191,756.96323,266,423.87190,798,816.78
  经营活动现金流入小计1,589,824,930.979,524,812,691.076,114,497,765.23,939,660,936.35
  购买商品、接受劳务支付的现金1,048,145,253.685,272,507,993.023,602,297,981.432,423,957,831.54
  支付给职工以及为职工支付的现金262,225,572.381,215,669,980.7854,977,052.01587,718,528.84
  支付的各项税费178,356,032.54767,451,719.95550,931,960.63381,780,176.02
  支付其他与经营活动有关的现金66,059,506.61764,461,157.56472,467,416.2271,700,649.38
  经营活动现金流出小计1,554,786,365.218,020,090,851.235,480,674,410.273,665,157,185.78
  经营活动产生的现金流量净额35,038,565.761,504,721,839.84633,823,354.93274,503,750.57
二、投资活动产生的现金流量:
  收回投资收到的现金156,779,600371,372,775.74207,616,285.833,333,052.28
  取得投资收益收到的现金51,780.826,947,940.867,155,704.720
  处置固定资产、无形资产和其他长期资产收回的现金净额5,268,346.2430,570,182.18714,811.65308.85
  处置子公司及其他营业单位收到的现金净额-28,513,875.07-0
  收到的其他与投资活动有关的现金--240,852.590
  投资活动现金流入小计162,099,727.06437,404,773.85215,727,654.7633,333,361.13
  购建固定资产、无形资产和其他长期资产支付的现金51,578,775.05427,233,154.51128,299,023.7869,558,484.85
  投资支付的现金62,138,657.58403,044,624.09179,054,762.3524,504,913.29
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金-11,376,014.758,328,394.75709,344.75
  支付其他与投资活动有关的现金--12,087,589.7812,087,369.78
  投资活动现金流出小计113,717,432.63841,653,793.35327,769,770.66106,860,112.67
  投资活动产生的现金流量净额48,382,294.43-404,249,019.5-112,042,115.9-73,526,751.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,742,3001,465,0001,220,000
  其中:子公司吸收少数股东投资收到的现金-6,742,3001,465,0000
  取得借款收到的现金1,877,040,176.855,802,291,027.433,931,020,282.553,101,754,065.96
  发行债券收到的现金-699,592,000300,000,000300,000,000
  收到其他与筹资活动有关的现金10,914,167.0232,068,154.41--
  筹资活动现金流入小计1,887,954,343.876,540,693,481.844,232,485,282.553,402,974,065.96
  偿还债务支付的现金1,912,780,974.856,733,743,409.314,568,261,271.883,551,400,321.13
  分配股利、利润或偿付利息支付的现金48,440,912.27440,319,508.45314,656,815.58217,305,621.19
  其中:子公司支付给少数股东的股利、利润-60,828,704.2256,046,907.0336,752,794.55
  支付其他与筹资活动有关的现金4,531,032.25179,654,719.5738,274,916.4911,180,025.85
  筹资活动现金流出小计1,965,752,919.377,353,717,637.334,921,193,003.953,779,885,968.17
  筹资活动产生的现金流量净额-77,798,575.5-813,024,155.49-688,707,721.4-376,911,902.21
四、汇率变动对现金及现金等价物的影响0-861,458.74-0
五、现金及现金等价物净增加额5,622,284.69286,587,206.11-166,926,482.37-175,934,903.18
  加:期初现金及现金等价物余额1,145,736,652.86859,149,446.75918,857,242.33851,649,712.59
  期末现金及现金等价物余额1,151,358,937.551,145,736,652.86751,930,759.96675,714,809.41
补充资料:
  净利润--377,283,075.69-20,997,015.26
  资产减值准备-274,195,540.95-31,741,923.76
  固定资产和投资性房地产折旧-744,850,338.17-364,725,274.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-744,850,338.17-364,725,274.96
  无形资产摊销-354,712,891.8-190,049,633.76
  长期待摊费用摊销-16,456,803.44-9,986,812.1
  处置固定资产、无形资产和其他长期资产的损失--14,710,490-1,961,027.56
  固定资产报废损失-5,242,065.04-1,019,792.74
  公允价值变动损失--18,082,035.7--5,597,592.48
  财务费用-387,060,676.25-207,147,595.72
  投资损失--36,437,163.93--30,868,956.97
  递延所得税--93,433,282.29--8,044,018.69
  其中:递延所得税资产减少--102,186,230.4--7,435,907.86
    递延所得税负债增加-8,752,948.11--608,110.83
  存货的减少-240,426,683.95-247,730,475.5
  经营性应收项目的减少--403,055,275.01--603,346,894.05
  经营性应付项目的增加-5,727,037.55--169,279,330.82
  其他-13,378,272.11--
  现金的期末余额-1,145,736,652.86-675,714,809.41
  减:现金的期初余额-859,149,446.75-851,649,712.59
  现金及现金等价物的净增加额-286,587,206.11--175,934,903.18
公告日期2026-04-302026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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