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中创环保

(300056)

  

流通市值:42.76亿  总市值:42.79亿
流通股本:3.85亿   总股本:3.85亿

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75,460,055.86396,168,201.43245,043,196.12151,189,042.64
  收到的税费返还364,932.993,455,462.542,149,138.361,672,126.91
  收到其他与经营活动有关的现金25,342,213.6855,159,218.6263,639,076.6665,820,448.95
  经营活动现金流入小计101,167,202.53454,782,882.59310,831,411.14218,681,618.5
  购买商品、接受劳务支付的现金40,161,060.5267,324,927.9139,290,583.6899,886,576.68
  支付给职工以及为职工支付的现金28,296,699.34101,622,77376,677,233.3153,235,692.99
  支付的各项税费4,664,529.3220,278,391.6113,615,275.229,992,069.08
  支付其他与经营活动有关的现金19,482,915.0798,543,095.61123,427,039.8699,948,849.04
  经营活动现金流出小计92,605,204.23487,769,188.12353,010,132.07263,063,187.79
  经营活动产生的现金流量净额8,561,998.3-32,986,305.53-42,178,720.93-44,381,569.29
二、投资活动产生的现金流量:
  收回投资收到的现金00.700
  处置固定资产、无形资产和其他长期资产收回的现金净额2,117.35729,610.26439,385.7308,878.7
  投资活动现金流入小计2,117.35729,610.96439,385.7308,878.7
  购建固定资产、无形资产和其他长期资产支付的现金651,104.992,138,686.661,584,538.431,272,749.43
  投资支付的现金02,999,871.6248,00048,000
  支付其他与投资活动有关的现金0135,049.2500
  投资活动现金流出小计651,104.995,273,607.531,632,538.431,320,749.43
  投资活动产生的现金流量净额-648,987.64-4,543,996.57-1,193,152.73-1,011,870.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金0120,000120,000120,000
  其中:子公司吸收少数股东投资收到的现金0120,000120,000120,000
  取得借款收到的现金50,355,000247,770,000157,590,000101,590,000
  收到其他与筹资活动有关的现金73,000,000106,385,56257,900,00057,900,000
  筹资活动现金流入小计123,355,000354,275,562215,610,000159,610,000
  偿还债务支付的现金50,000,000222,155,460128,175,46071,250,000
  分配股利、利润或偿付利息支付的现金2,135,443.0111,442,842.929,177,467.925,717,378.75
  支付其他与筹资活动有关的现金70,697,396.58108,733,913.560,799,748.7459,455,594.16
  筹资活动现金流出小计122,832,839.59342,332,216.42198,152,676.66136,422,972.91
  筹资活动产生的现金流量净额522,160.4111,943,345.5817,457,323.3423,187,027.09
四、汇率变动对现金及现金等价物的影响-13,860.34-32,785.61,094.1770,969.85
五、现金及现金等价物净增加额8,421,310.73-25,619,742.12-25,913,456.15-22,135,443.08
  加:期初现金及现金等价物余额11,448,732.0637,068,474.1837,068,474.1837,068,474.18
  期末现金及现金等价物余额19,870,042.7911,448,732.0611,155,018.0314,933,031.1
补充资料:
  净利润--142,483,316.22--39,986,403.3
  资产减值准备-56,430,831--
  固定资产和投资性房地产折旧-33,097,746.63-16,877,021.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,097,746.63-16,877,021.17
  无形资产摊销-1,300,805.86-650,107.96
  长期待摊费用摊销-1,104,272.33-536,117.04
  处置固定资产、无形资产和其他长期资产的损失--533,662.33--15,451.08
  固定资产报废损失-299,548.05-23,594.47
  公允价值变动损失--121,018.42-968.96
  财务费用-18,762,857.95-8,910,400.29
  投资损失--855,726.67-0
  递延所得税-3,953,149.35--295,645.05
  其中:递延所得税资产减少-4,044,210.96--146,954.11
    递延所得税负债增加--91,061.61--148,690.94
  存货的减少--9,544,743.48--40,233,462.88
  经营性应收项目的减少-56,782,223.54-19,760,892.17
  经营性应付项目的增加--52,958,531.23--11,575,682.45
  其他-0--617.89
  现金的期末余额-11,448,732.06-14,933,031.1
  减:现金的期初余额-37,068,474.18-37,068,474.18
  现金及现金等价物的净增加额--25,619,742.12--22,135,443.08
公告日期2026-04-292026-04-292025-10-232025-08-26
审计意见(境内)标准无保留意见
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