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中电环保

(300172)

  

流通市值:24.11亿  总市值:31.20亿
流通股本:5.23亿   总股本:6.77亿

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366,230,509.03180,198,107.58952,070,778.31637,769,147.6
  收到的税费返还391,898.57250,110.951,616,712.051,182,811.28
  收到其他与经营活动有关的现金46,143,595.620,508,046.7381,395,670.8962,428,987.29
  经营活动现金流入小计412,766,003.2200,956,265.261,035,083,161.25701,380,946.17
  购买商品、接受劳务支付的现金291,140,300.6169,907,120.45418,031,441.31300,740,417.1
  支付给职工以及为职工支付的现金45,613,939.128,166,467.1881,454,374.6263,443,058.79
  支付的各项税费22,869,820.649,993,033.7737,139,032.0924,957,432.51
  支付其他与经营活动有关的现金48,599,033.1228,438,252.73108,409,269.5583,401,479.46
  经营活动现金流出小计408,223,093.46236,504,874.13645,034,117.57472,542,387.86
  经营活动产生的现金流量净额4,542,909.74-35,548,608.87390,049,043.68228,838,558.31
二、投资活动产生的现金流量:
  收回投资收到的现金782,709,030.34448,126,433.842,167,488,025.141,899,250,258
  取得投资收益收到的现金3,909,683.975,588,204.548,455,349.154,018,303.9
  处置固定资产、无形资产和其他长期资产收回的现金净额4,214.251,214.251,9101,200
  处置子公司及其他营业单位收到的现金净额----29,246.28
  投资活动现金流入小计786,622,928.56453,715,852.632,175,945,284.291,903,240,515.62
  购建固定资产、无形资产和其他长期资产支付的现金13,204,418.612,225,181.032,038,841.371,298,632.46
  投资支付的现金786,646,222.4453,100,0002,437,178,181.11,629,920,000
  支付其他与投资活动有关的现金--29,246.28-
  投资活动现金流出小计799,850,641.01455,325,181.032,439,246,268.751,631,218,632.46
  投资活动产生的现金流量净额-13,227,712.45-1,609,328.4-263,300,984.46272,021,883.16
三、筹资活动产生的现金流量:
  取得借款收到的现金1,000,0001,000,0002,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,000,0001,000,0002,000,000-
  偿还债务支付的现金4,500,000-9,000,0004,500,000
  分配股利、利润或偿付利息支付的现金68,677,716.883,423,513.940,966,521.1840,442,512.85
  其中:子公司支付给少数股东的股利、利润2,940,0002,940,0004,900,000-
  筹资活动现金流出小计73,177,716.883,423,513.949,966,521.1844,942,512.85
  筹资活动产生的现金流量净额-72,177,716.88-2,423,513.9-47,966,521.18-44,942,512.85
四、汇率变动对现金及现金等价物的影响--28,876.6528,876.65
五、现金及现金等价物净增加额-80,862,519.59-39,581,451.1778,810,414.69455,946,805.27
  加:期初现金及现金等价物余额188,409,794.68188,409,794.68109,599,379.99109,599,379.99
  期末现金及现金等价物余额107,547,275.09148,828,343.51188,409,794.68565,546,185.26
补充资料:
  净利润66,737,580.23-83,645,930.98-
  资产减值准备-5,492,642.96-5,748,620.17-
  固定资产和投资性房地产折旧2,857,744.43-8,623,598.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,857,744.43-8,623,598.51-
  无形资产摊销20,975,646.71-61,869,934.74-
  处置固定资产、无形资产和其他长期资产的损失--1,497.1-
  固定资产报废损失217,610.51-29,188.81-
  公允价值变动损失-3,362,573.98--4,761,953.07-
  财务费用970,143.45-2,232,964.33-
  投资损失-5,881,977.93--10,273,588.75-
  递延所得税1,614,269.57-3,360,173.55-
  其中:递延所得税资产减少1,360,649.26-3,584,625.71-
    递延所得税负债增加253,620.31--224,452.16-
  存货的减少-40,013,673.11-136,106,082.36-
  经营性应收项目的减少-12,771,206.35--120,466,190.06-
  经营性应付项目的增加-21,308,010.83-223,932,785.01-
  现金的期末余额107,547,275.09-188,409,794.68-
  减:现金的期初余额188,409,794.68-109,599,379.99-
  现金及现金等价物的净增加额-80,862,519.59-78,810,414.69-
公告日期2026-08-112026-04-212026-03-312025-10-21
审计意见(境内)标准无保留意见
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