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中环环保

(300692)

  

流通市值:36.17亿  总市值:40.89亿
流通股本:3.78亿   总股本:4.27亿

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600,881,409.44351,796,911.53191,959,419.91704,644,920.83
  收到的税费返还92,728.7791,758.28-8,188,760.3
  收到其他与经营活动有关的现金16,692,297.888,303,179.312,477,948.078,945,288.9
  经营活动现金流入小计617,666,436.09360,191,849.12194,437,367.98721,778,970.03
  购买商品、接受劳务支付的现金362,491,732.81231,596,841.79104,906,911.29356,640,899.57
  支付给职工以及为职工支付的现金79,196,377.8943,881,289.8223,007,304.07105,199,638.86
  支付的各项税费32,009,019.1221,126,550.97,898,500.4838,636,961.89
  支付其他与经营活动有关的现金31,869,687.3122,136,752.3117,870,701.1741,216,798.71
  经营活动现金流出小计505,566,817.13318,741,434.82153,683,417.01541,694,299.03
  经营活动产生的现金流量净额112,099,618.9641,450,414.340,753,950.97180,084,671
二、投资活动产生的现金流量:
  收回投资收到的现金297,100,000297,000,000110,800,000699,030,000
  取得投资收益收到的现金2,421,734.472,420,917.67134,4484,767,612.93
  处置固定资产、无形资产和其他长期资产收回的现金净额3,3643,2603,26010,726
  收到的其他与投资活动有关的现金1,037,514.18414,424.71232,204.5415,443,578.18
  投资活动现金流入小计300,562,612.65299,838,602.38111,169,912.54719,251,917.11
  购建固定资产、无形资产和其他长期资产支付的现金10,111,510.096,789,449.143,425,491.1879,728,806.87
  投资支付的现金175,151,579.15175,151,579.15110,151,579.15825,545,600
  支付其他与投资活动有关的现金---12,700,000
  投资活动现金流出小计185,263,089.24181,941,028.29113,577,070.33917,974,406.87
  投资活动产生的现金流量净额115,299,523.41117,897,574.09-2,407,157.79-198,722,489.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金---500,000
  其中:子公司吸收少数股东投资收到的现金---500,000
  取得借款收到的现金203,148,352.2290,560,00068,560,000960,903,230
  收到其他与筹资活动有关的现金534,600,300.14419,000,000-20,175,600
  筹资活动现金流入小计737,748,652.36509,560,00068,560,000981,578,830
  偿还债务支付的现金350,449,687203,440,456.5110,139,230.5688,210,923
  分配股利、利润或偿付利息支付的现金84,314,192.0651,357,690.9218,811,441.58114,005,990.89
  支付其他与筹资活动有关的现金469,892,521.35354,628,546.9936,809,499.31163,972,395.99
  筹资活动现金流出小计904,656,400.41609,426,694.41165,760,171.39966,189,309.88
  筹资活动产生的现金流量净额-166,907,748.05-99,866,694.41-97,200,171.3915,389,520.12
四、汇率变动对现金及现金等价物的影响-4,080.19-1,555.99-243.99-12,675.75
五、现金及现金等价物净增加额60,487,314.1359,479,737.99-58,853,622.2-3,260,974.39
  加:期初现金及现金等价物余额208,379,944.3208,379,944.3208,379,944.3211,640,918.69
  期末现金及现金等价物余额268,867,258.43267,859,682.29149,526,322.1208,379,944.3
补充资料:
  净利润-47,765,179.57-61,278,939.71
  资产减值准备-17,382,928.99-62,423,341.67
  固定资产和投资性房地产折旧-16,028,302.78-36,387,758.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,028,302.78-36,387,758.9
  无形资产摊销-56,074,866.69-111,143,895.46
  长期待摊费用摊销-263,200.02-526,400.04
  处置固定资产、无形资产和其他长期资产的损失--548,016.39-22,169.03
  固定资产报废损失---101,321.45
  财务费用-71,757,557.89-152,522,229.33
  投资损失--2,131,580.41--3,090,693.28
  递延所得税--6,342,914.98--12,221,897.94
  其中:递延所得税资产减少--4,175,360.65--30,582,271.23
    递延所得税负债增加--2,167,554.33-18,360,373.29
  存货的减少--6,245,462.17-902,960.24
  经营性应收项目的减少--97,912,652.18--230,015,166.78
  经营性应付项目的增加--54,698,065.41--960,043.58
  其他---949,316.95
  现金的期末余额-267,859,682.29-208,379,944.3
  减:现金的期初余额-208,379,944.3-211,640,918.69
  现金及现金等价物的净增加额-59,479,737.99--3,260,974.39
公告日期2025-10-282025-08-222025-04-222025-04-22
审计意见(境内)标准无保留意见
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