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节能环境

(300140)

  

流通市值:64.98亿  总市值:197.41亿
流通股本:10.20亿   总股本:30.99亿

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1,226,683,905.365,424,592,202.424,016,932,630.842,358,105,692.93
  收到的税费返还45,825,384.04135,010,112.55105,123,202.9563,714,797.14
  收到其他与经营活动有关的现金39,990,292.92258,714,930.35174,560,791.2893,299,609.81
  经营活动现金流入小计1,312,499,582.325,818,317,245.324,296,616,625.072,515,120,099.88
  购买商品、接受劳务支付的现金534,977,717.741,963,646,648.141,399,947,359.57942,737,946.46
  支付给职工以及为职工支付的现金224,509,640.86822,540,989.72580,100,607.71405,731,094.2
  支付的各项税费140,277,972.59547,123,634.69402,101,214.74255,921,527.09
  支付其他与经营活动有关的现金54,799,841.71285,029,824.77175,612,561.86123,389,276.79
  经营活动现金流出小计954,565,172.93,618,341,097.322,557,761,743.881,727,779,844.54
  经营活动产生的现金流量净额357,934,409.422,199,976,1481,738,854,881.19787,340,255.34
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71,614.61,315,562.88793,727.4193,330
  收到的其他与投资活动有关的现金--29,678.6528,878.65
  投资活动现金流入小计71,614.61,775,562.881,283,406.05222,208.65
  购建固定资产、无形资产和其他长期资产支付的现金99,990,394.46540,366,425.33340,251,819.59221,757,626.62
  投资活动现金流出小计99,990,394.46540,366,425.33340,251,819.59221,757,626.62
  投资活动产生的现金流量净额-99,918,779.86-538,590,862.45-338,968,413.54-221,535,417.97
三、筹资活动产生的现金流量:
  取得借款收到的现金76,000,000213,228,561.23185,872,151.53183,043,701.53
  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76,000,000221,678,561.23194,322,151.53183,043,701.53
  偿还债务支付的现金121,782,079.351,049,263,951.92811,728,978.14639,441,281.74
  分配股利、利润或偿付利息支付的现金65,568,049.89833,830,321.44459,434,608.13192,706,293.4
  其中:子公司支付给少数股东的股利、利润-18,326,323.546,952,863.926,952,863.92
  支付其他与筹资活动有关的现金128,321,557.71306,263,620.53324,370,867.22194,911,345
  筹资活动现金流出小计315,671,686.952,189,357,893.891,595,534,453.491,027,058,920.14
  筹资活动产生的现金流量净额-239,671,686.95-1,967,679,332.66-1,401,212,301.96-844,015,218.61
四、汇率变动对现金及现金等价物的影响-776,038.08-882,657.74-110,211.45-159,936.66
五、现金及现金等价物净增加额17,567,904.53-307,176,704.85-1,436,045.76-278,370,317.9
  加:期初现金及现金等价物余额1,691,257,301.031,998,434,005.881,998,434,005.881,998,434,005.88
  期末现金及现金等价物余额1,708,825,205.561,691,257,301.031,996,997,960.121,720,063,687.98
补充资料:
  净利润-893,968,538.1-560,678,070.39
  资产减值准备-205,651,953.31-85,722,421.76
  固定资产和投资性房地产折旧-577,558,272.89-286,349,321.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-577,558,272.89-286,349,321.24
  无形资产摊销-597,099,886.77-298,536,524.96
  长期待摊费用摊销-11,186,237.87-8,083,529.88
  处置固定资产、无形资产和其他长期资产的损失--2,153,747.98-6,917.46
  固定资产报废损失-2,432,302.09-766,856.13
  公允价值变动损失-17,318,985.07-0
  财务费用-363,097,665.51-192,293,038.53
  投资损失--22,662,924.69--4,124,969.22
  递延所得税--55,071,924.28--17,963,964.24
  其中:递延所得税资产减少--52,962,571.75--17,142,019.23
    递延所得税负债增加--2,109,352.53--821,945.01
  存货的减少--19,141,787.58--1,377,688.75
  经营性应收项目的减少--591,920,386.47--686,881,058.05
  经营性应付项目的增加-188,224,256.77-62,846,901.87
  其他-30,332,131.27--
  现金的期末余额-1,691,257,301.03-1,720,063,687.98
  减:现金的期初余额-1,998,434,005.88-1,998,434,005.88
  现金及现金等价物的净增加额--307,176,704.85--278,370,317.9
公告日期2026-04-232026-04-032025-10-292025-08-27
审计意见(境内)标准无保留意见
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