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节能环境

(300140)

  

流通市值:167.45亿  总市值:167.66亿
流通股本:30.95亿   总股本:30.99亿

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2,668,571,470.571,226,683,905.365,424,592,202.424,016,932,630.84
  收到的税费返还88,780,117.5845,825,384.04135,010,112.55105,123,202.95
  收到其他与经营活动有关的现金102,228,464.6639,990,292.92258,714,930.35174,560,791.28
  经营活动现金流入小计2,859,580,052.811,312,499,582.325,818,317,245.324,296,616,625.07
  购买商品、接受劳务支付的现金955,475,229.04534,977,717.741,963,646,648.141,399,947,359.57
  支付给职工以及为职工支付的现金401,789,915.18224,509,640.86822,540,989.72580,100,607.71
  支付的各项税费359,887,119.49140,277,972.59547,123,634.69402,101,214.74
  支付其他与经营活动有关的现金139,280,511.8554,799,841.71285,029,824.77175,612,561.86
  经营活动现金流出小计1,856,432,775.56954,565,172.93,618,341,097.322,557,761,743.88
  经营活动产生的现金流量净额1,003,147,277.25357,934,409.422,199,976,1481,738,854,881.19
二、投资活动产生的现金流量:
  收回投资收到的现金--460,000460,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,041,000.4371,614.61,315,562.88793,727.4
  收到的其他与投资活动有关的现金---29,678.65
  投资活动现金流入小计1,041,000.4371,614.61,775,562.881,283,406.05
  购建固定资产、无形资产和其他长期资产支付的现金152,338,579.6599,990,394.46540,366,425.33340,251,819.59
  投资活动现金流出小计152,338,579.6599,990,394.46540,366,425.33340,251,819.59
  投资活动产生的现金流量净额-151,297,579.22-99,918,779.86-538,590,862.45-338,968,413.54
三、筹资活动产生的现金流量:
  取得借款收到的现金179,000,00076,000,000213,228,561.23185,872,151.53
  收到其他与筹资活动有关的现金--8,450,0008,450,000
  筹资活动现金流入小计179,000,00076,000,000221,678,561.23194,322,151.53
  偿还债务支付的现金512,503,254.29121,782,079.351,049,263,951.92811,728,978.14
  分配股利、利润或偿付利息支付的现金333,677,094.9565,568,049.89833,830,321.44459,434,608.13
  其中:子公司支付给少数股东的股利、利润4,452,266.42-18,326,323.546,952,863.92
  支付其他与筹资活动有关的现金201,076,387.24128,321,557.71306,263,620.53324,370,867.22
  筹资活动现金流出小计1,047,256,736.48315,671,686.952,189,357,893.891,595,534,453.49
  筹资活动产生的现金流量净额-868,256,736.48-239,671,686.95-1,967,679,332.66-1,401,212,301.96
四、汇率变动对现金及现金等价物的影响-1,763,498.51-776,038.08-882,657.74-110,211.45
五、现金及现金等价物净增加额-18,170,536.9617,567,904.53-307,176,704.85-1,436,045.76
  加:期初现金及现金等价物余额1,691,257,301.031,691,257,301.031,998,434,005.881,998,434,005.88
  期末现金及现金等价物余额1,673,086,764.071,708,825,205.561,691,257,301.031,996,997,960.12
补充资料:
  净利润596,075,743.56-893,968,538.1-
  资产减值准备50,671,979.31-205,651,953.31-
  固定资产和投资性房地产折旧290,980,945.38-577,558,272.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧290,980,945.38-577,558,272.89-
  无形资产摊销301,684,074.31-597,099,886.77-
  长期待摊费用摊销2,227,612.99-11,186,237.87-
  处置固定资产、无形资产和其他长期资产的损失-847,163.43--2,153,747.98-
  固定资产报废损失1,003,332.85-2,432,302.09-
  公允价值变动损失--17,318,985.07-
  财务费用166,527,416.5-363,097,665.51-
  投资损失2,055,218.2--22,662,924.69-
  递延所得税-19,062,874.1--55,071,924.28-
  其中:递延所得税资产减少-18,727,766.99--52,962,571.75-
    递延所得税负债增加-335,107.11--2,109,352.53-
  存货的减少-10,349,757.28--19,141,787.58-
  经营性应收项目的减少-324,347,663.27--591,920,386.47-
  经营性应付项目的增加-53,512,328.25-188,224,256.77-
  其他--30,332,131.27-
  现金的期末余额1,673,086,764.07-1,691,257,301.03-
  减:现金的期初余额1,691,257,301.03-1,998,434,005.88-
  现金及现金等价物的净增加额-18,170,536.96--307,176,704.85-
公告日期2026-08-142026-04-232026-04-032025-10-29
审计意见(境内)标准无保留意见
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