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永清环保

(300187)

  

流通市值:38.06亿  总市值:38.29亿
流通股本:6.42亿   总股本:6.46亿

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209,313,962.59749,486,224.49678,689,862.15435,471,390.78
  收到的税费返还4,900,471.8115,141,021.6112,078,162.498,721,901.65
  收到其他与经营活动有关的现金15,464,623.1354,431,683.5287,861,362.1544,977,673.85
  经营活动现金流入小计229,679,057.53819,058,929.62778,629,386.79489,170,966.28
  购买商品、接受劳务支付的现金123,399,728.24432,511,129.69466,092,757.26294,630,464.33
  支付给职工以及为职工支付的现金23,684,866.17102,881,082.4277,643,741.2951,934,907.12
  支付的各项税费11,574,959.7548,631,911.5131,335,161.1721,758,343.9
  支付其他与经营活动有关的现金31,123,513.79116,105,820.5759,604,213.2638,045,657.99
  经营活动现金流出小计189,783,067.95700,129,944.19634,675,872.98406,369,373.34
  经营活动产生的现金流量净额39,895,989.58118,928,985.43143,953,513.8182,801,592.94
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,500,00030,380,0008,460,0008,460,000
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000664,498.6394,007.0130,934.53
  收到的其他与投资活动有关的现金-64,455,342.8844,455,342.8838,455,342.88
  投资活动现金流入小计1,520,00095,499,841.4853,309,349.8946,946,277.41
  购建固定资产、无形资产和其他长期资产支付的现金64,019.9268,087,25222,887,7959,331,090.34
  投资支付的现金17,500,000-78,045,917.7178,045,917.71
  投资活动现金流出小计17,564,019.9268,087,252100,933,712.7187,377,008.05
  投资活动产生的现金流量净额-16,044,019.9227,412,589.48-47,624,362.82-40,430,730.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,600,0003,600,0002,100,000
  其中:子公司吸收少数股东投资收到的现金-3,600,0003,600,0002,100,000
  取得借款收到的现金210,470,000938,810,000581,700,000377,654,000
  收到其他与筹资活动有关的现金-91,775,245.38--
  筹资活动现金流入小计210,470,0001,034,185,245.38585,300,000379,754,000
  偿还债务支付的现金273,470,000943,490,000573,500,091.48400,224,608.59
  分配股利、利润或偿付利息支付的现金15,602,441.34161,239,104.11101,413,892.0288,446,473.67
  支付其他与筹资活动有关的现金3,802,772.5864,830,908.591,651,025.51,614,123.01
  筹资活动现金流出小计292,875,213.921,169,560,012.7676,565,009490,285,205.27
  筹资活动产生的现金流量净额-82,405,213.92-135,374,767.32-91,265,009-110,531,205.27
四、汇率变动对现金及现金等价物的影响--43,125.35--
五、现金及现金等价物净增加额-58,553,244.2610,923,682.245,064,141.99-68,160,342.97
  加:期初现金及现金等价物余额126,071,699.26115,148,017.02115,148,017.02115,148,017.02
  期末现金及现金等价物余额67,518,455126,071,699.26120,212,159.0146,987,674.05
补充资料:
  净利润-112,589,055.08-71,846,643.73
  资产减值准备--1,071,793.45--5,931,897.3
  固定资产和投资性房地产折旧-56,877,243.5-31,368,307.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,877,243.5-31,368,307.58
  无形资产摊销-52,302,650.79-26,404,973.18
  长期待摊费用摊销-3,520,531.29-775,949.55
  处置固定资产、无形资产和其他长期资产的损失--12,432.43-20,045.42
  固定资产报废损失--226,736.07--
  公允价值变动损失--71,273,138.45--29,073,580.14
  财务费用-62,876,204.1-30,497,985.17
  投资损失--32,084,803.94--12,927,517.03
  递延所得税--1,619,445.01-40,585.47
  其中:递延所得税资产减少--1,012,160.33-2,052,679.07
    递延所得税负债增加--607,284.68--2,012,093.6
  存货的减少--7,322,843.53--17,249,032.22
  经营性应收项目的减少--29,914,166.17--14,871,192.09
  经营性应付项目的增加--32,067,317.43-1,437,465.95
  其他-4,498,645.78--
  现金的期末余额-126,071,699.26-46,987,674.05
  减:现金的期初余额-115,148,017.02-115,148,017.02
  现金及现金等价物的净增加额-10,923,682.24--68,160,342.97
公告日期2026-04-282026-04-222025-10-242025-08-29
审计意见(境内)标准无保留意见
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