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雪浪环境

(300385)

  

流通市值:19.36亿  总市值:22.19亿
流通股本:2.91亿   总股本:3.33亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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401,939,725.33271,411,635.23141,900,208.23883,516,438.03
  收到的税费返还1,106,189.29866,636.81404,119.562,091,244.39
  收到其他与经营活动有关的现金80,671,983.3226,183,852.6813,405,182.6822,534,363.22
  经营活动现金流入小计483,717,897.94298,462,124.72155,709,510.47908,142,045.64
  购买商品、接受劳务支付的现金375,011,068.15270,686,744.65141,827,235.42632,293,117.63
  支付给职工以及为职工支付的现金97,016,013.9570,933,779.5345,372,979.32144,399,909.18
  支付的各项税费14,062,468.3210,682,852.275,632,987.7741,535,445.97
  支付其他与经营活动有关的现金79,358,116.3839,386,232.7423,570,478.1195,751,440.15
  经营活动现金流出小计565,447,666.8391,689,609.19216,403,680.62913,979,912.93
  经营活动产生的现金流量净额-81,729,768.86-93,227,484.47-60,694,170.15-5,837,867.29
二、投资活动产生的现金流量:
  收回投资收到的现金238,140,000218,140,000112,000,000417,350,354.62
  取得投资收益收到的现金3,284,231.243,149,137.272,738,639.711,954,186
  处置固定资产、无形资产和其他长期资产收回的现金净额193,683.75193,683.75193,683.756,868,750
  投资活动现金流入小计241,617,914.99221,482,821.02114,932,323.46426,173,290.62
  购建固定资产、无形资产和其他长期资产支付的现金1,227,686.18486,370.5432,8005,952,399.63
  投资支付的现金186,434,361.48166,434,361.48150,000,000394,365,572.58
  投资活动现金流出小计187,662,047.66166,920,732.02150,032,800400,317,972.21
  投资活动产生的现金流量净额53,955,867.3354,562,089-35,100,476.5425,855,318.41
三、筹资活动产生的现金流量:
  取得借款收到的现金527,000,000435,500,000234,500,000574,500,000
  收到其他与筹资活动有关的现金20,000,000--50,000,000
  筹资活动现金流入小计547,000,000435,500,000234,500,000624,500,000
  偿还债务支付的现金498,900,000367,800,000195,900,000552,151,680
  分配股利、利润或偿付利息支付的现金28,307,677.8617,589,157.68,516,653.6247,707,477.57
  其中:子公司支付给少数股东的股利、利润---4,816,589.66
  支付其他与筹资活动有关的现金5,720,288.095,720,288.09-98,496,888.9
  筹资活动现金流出小计532,927,965.95391,109,445.69204,416,653.62698,356,046.47
  筹资活动产生的现金流量净额14,072,034.0544,390,554.3130,083,346.38-73,856,046.47
四、汇率变动对现金及现金等价物的影响136.33148.2145.7149,950.02
五、现金及现金等价物净增加额-13,701,731.155,725,307.05-65,711,254.6-53,788,645.33
  加:期初现金及现金等价物余额182,314,240.69182,314,240.69225,697,866.42236,102,886.02
  期末现金及现金等价物余额168,612,509.54188,039,547.74159,986,611.82182,314,240.69
补充资料:
  净利润--102,080,224.71--470,042,754.67
  资产减值准备--8,655,013.59-276,685,423.44
  固定资产和投资性房地产折旧-26,131,249.79-56,816,581.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,131,249.79-56,816,581.58
  无形资产摊销-2,167,711.84-4,504,047.04
  长期待摊费用摊销-2,040,006.17-6,573,262.27
  处置固定资产、无形资产和其他长期资产的损失-9,746.11--138,860.7
  固定资产报废损失---993,568.31
  公允价值变动损失--284,332.73--1,368,729.44
  财务费用-17,631,254.6-43,027,342.66
  投资损失--79,529.89--1,539,659.91
  递延所得税-1,032,076.86--7,237,350.07
  其中:递延所得税资产减少-1,034,767.45--7,214,133.9
    递延所得税负债增加--2,690.59--23,216.17
  存货的减少-32,837,875.55--129,069,303.87
  经营性应收项目的减少-192,722,672.78-250,829,597.08
  经营性应付项目的增加--252,926,675.78--35,871,031.01
  其他--3,774,301.47--
  现金的期末余额-188,039,547.74-182,314,240.69
  减:现金的期初余额-182,314,240.69-236,102,886.02
  现金及现金等价物的净增加额-5,725,307.05--53,788,645.33
公告日期2025-10-282025-08-272025-04-252025-04-22
审计意见(境内)标准无保留意见
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