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兴源环境

(300266)

  

流通市值:28.89亿  总市值:28.90亿
流通股本:15.53亿   总股本:15.54亿

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710,222,198.58393,657,729.671,219,151,794.53880,863,721.53
  收到的税费返还184.33184.33638,848.64530,290.29
  收到其他与经营活动有关的现金36,104,546.2219,573,942.11127,255,767.53124,955,305.04
  经营活动现金流入小计746,326,929.13413,231,856.111,347,046,410.71,006,349,316.86
  购买商品、接受劳务支付的现金554,121,844.55348,747,258.54951,505,827.92751,424,521.92
  支付给职工以及为职工支付的现金95,079,581.0452,018,584.08191,584,711.35150,115,496.13
  支付的各项税费40,171,860.2324,145,243.1348,787,573.6134,784,275.97
  支付其他与经营活动有关的现金55,547,538.3423,327,760.15118,476,790.74109,581,007.71
  经营活动现金流出小计744,920,824.16448,238,845.91,310,354,903.621,045,905,301.73
  经营活动产生的现金流量净额1,406,104.97-35,006,989.7936,691,507.08-39,555,984.87
二、投资活动产生的现金流量:
  收回投资收到的现金828,736.22828,736.221,325,542.59825,542.59
  取得投资收益收到的现金60,703.7860,899.39142.16142.16
  处置固定资产、无形资产和其他长期资产收回的现金净额43,879,60214,258,90816,929,509.715,738,641.7
  收到的其他与投资活动有关的现金10,057,935.8610,057,935.86--
  投资活动现金流入小计54,826,977.8625,206,479.4718,255,194.4516,564,326.45
  购建固定资产、无形资产和其他长期资产支付的现金11,930,134.416,562,221.7983,923,098.8567,331,326.7
  投资支付的现金1,153,736.22828,736.2210,825,542.5915,825,542.59
  取得子公司及其他营业单位支付的现金--15,881,869.3410,882,149.2
  支付其他与投资活动有关的现金11,569,419.411,569,419.420,000,00020,000,000
  投资活动现金流出小计24,653,290.0318,960,377.41130,630,510.78114,039,018.49
  投资活动产生的现金流量净额30,173,687.836,246,102.06-112,375,316.33-97,474,692.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,517,263.6410,500,000
  其中:子公司吸收少数股东投资收到的现金--10,517,263.6410,500,000
  取得借款收到的现金941,705,000509,860,0001,181,845,537.29770,471,877.49
  收到其他与筹资活动有关的现金103,284,617.59101,054,293.17215,038,997.44208,539,474.79
  筹资活动现金流入小计1,044,989,617.59610,914,293.171,407,401,798.37989,511,352.28
  偿还债务支付的现金959,339,099.71494,159,001.651,055,863,893.55580,447,871.54
  分配股利、利润或偿付利息支付的现金58,315,742.2729,266,576.06129,183,042.1495,477,453.48
  其中:子公司支付给少数股东的股利、利润--6,000,0006,000,000
  支付其他与筹资活动有关的现金85,790,00085,200,000252,153,301.8226,977,076.8
  筹资活动现金流出小计1,103,444,841.98608,625,577.711,437,200,237.49902,902,401.82
  筹资活动产生的现金流量净额-58,455,224.392,288,715.46-29,798,439.1286,608,950.46
四、汇率变动对现金及现金等价物的影响-258,758.75-137,709.36-150,599.4-66,048.04
五、现金及现金等价物净增加额-27,134,190.34-26,609,881.63-105,632,847.77-50,487,774.49
  加:期初现金及现金等价物余额296,475,835.39296,475,835.39402,108,683.16402,108,683.16
  期末现金及现金等价物余额269,341,645.05269,865,953.76296,475,835.39351,620,908.67
补充资料:
  净利润-109,079,350.35--253,459,948.47-
  资产减值准备-16,731,619.47-83,306,682.42-
  固定资产和投资性房地产折旧20,504,655.78-36,302,956.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,504,655.78-36,302,956.36-
  无形资产摊销11,246,610.06-23,060,202.22-
  长期待摊费用摊销747,639.52-1,494,044.96-
  处置固定资产、无形资产和其他长期资产的损失-175,929.63--90,380,697.81-
  固定资产报废损失635.66-11,720.69-
  公允价值变动损失-102,077.02-3,803,633.76-
  财务费用81,867,854.87-260,302,177.58-
  投资损失269,619.54--44,408,964.95-
  递延所得税-1,940,855.68-62,226,381.41-
  其中:递延所得税资产减少721,459.36-38,706,475.72-
    递延所得税负债增加-2,662,315.04-23,519,905.69-
  存货的减少41,714,582.87--4,764,562.17-
  经营性应收项目的减少115,117,925.33-126,936,921.14-
  经营性应付项目的增加-143,441,996.69--171,424,044.65-
  现金的期末余额269,341,645.05-296,475,835.39-
  减:现金的期初余额296,475,835.39-402,108,683.16-
  现金及现金等价物的净增加额-27,134,190.34--105,632,847.77-
公告日期2026-08-252026-04-272026-04-272025-10-30
审计意见(境内)标准无保留意见
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