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惠城环保

(300779)

  

流通市值:248.82亿  总市值:310.48亿
流通股本:1.60亿   总股本:2.00亿

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608,306,185.26395,931,152.36224,051,380.72900,861,905.97
  收到的税费返还12,868,322.47,422,145.133,820,940.7511,479,747.77
  收到其他与经营活动有关的现金27,375,514.5714,822,190.925,250,110.31154,113,059.79
  经营活动现金流入小计648,550,022.23418,175,488.41233,122,431.781,066,454,713.53
  购买商品、接受劳务支付的现金582,346,023.49397,258,808.38205,055,761.13612,670,087.41
  支付给职工以及为职工支付的现金113,782,274.5275,695,953.5548,755,678.3158,853,397.65
  支付的各项税费21,645,217.4412,523,060.54,458,654.716,114,535.23
  支付其他与经营活动有关的现金66,645,917.8540,947,098.258,318,718.4121,113,851.99
  经营活动现金流出小计784,419,433.3526,424,920.68266,588,812.53908,751,872.28
  经营活动产生的现金流量净额-135,869,411.07-108,249,432.27-33,466,380.75157,702,841.25
二、投资活动产生的现金流量:
  收回投资收到的现金463,609,653.89374,289,027.57115,000,000-
  取得投资收益收到的现金14,325,816.2611,117,033.6884,080.071,556,508.08
  处置固定资产、无形资产和其他长期资产收回的现金净额31,571,40031,071,400--
  处置子公司及其他营业单位收到的现金净额-10,552,831.35---
  收到的其他与投资活动有关的现金---422,000,000
  投资活动现金流入小计498,954,038.8416,477,461.25115,084,080.07423,556,508.08
  购建固定资产、无形资产和其他长期资产支付的现金796,600,562.25532,900,335.33371,279,766.711,054,360,934.14
  投资支付的现金532,040,626.3401,020,000225,330,0005,000,000
  取得子公司及其他营业单位支付的现金---63,145,730.05
  支付其他与投资活动有关的现金--1,300,750432,000,000
  投资活动现金流出小计1,328,641,188.55933,920,335.33597,910,516.711,554,506,664.19
  投资活动产生的现金流量净额-829,687,149.75-517,442,874.08-482,826,436.64-1,130,950,156.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,224,90013,700,0001,500,000180,099,364
  其中:子公司吸收少数股东投资收到的现金12,724,90012,200,0001,500,000175,099,600
  取得借款收到的现金1,532,104,020.281,091,101,088.83610,101,222.511,311,468,339.93
  收到其他与筹资活动有关的现金88,739,54474,048,0003,548,00040,797,300
  筹资活动现金流入小计1,635,068,464.281,178,849,088.83615,149,222.511,532,365,003.93
  偿还债务支付的现金540,460,201.69271,715,703.6556,407,360453,311,597.79
  分配股利、利润或偿付利息支付的现金74,667,790.1834,107,242.617,670,499.2772,438,301.36
  其中:子公司支付给少数股东的股利、利润2,815,6802,815,6802,815,680-
  支付其他与筹资活动有关的现金125,673,050.897,349,233.9230,808,950.89165,536,312.28
  筹资活动现金流出小计740,801,042.67403,172,180.17104,886,810.16691,286,211.43
  筹资活动产生的现金流量净额894,267,421.61775,676,908.66510,262,412.35841,078,792.5
四、汇率变动对现金及现金等价物的影响-312,158.36-39,732.13110,405.595,012.45
五、现金及现金等价物净增加额-71,601,297.57149,944,870.18-5,919,999.54-132,073,509.91
  加:期初现金及现金等价物余额274,378,134.79274,378,134.79274,095,950.55406,169,460.46
  期末现金及现金等价物余额202,776,837.22424,323,004.97268,175,951.01274,095,950.55
补充资料:
  净利润-5,471,369.83-47,639,907.01
  资产减值准备-8,721,593.91-4,210,028.51
  固定资产和投资性房地产折旧-113,251,302.63-169,471,923.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,251,302.63-169,471,923.02
  无形资产摊销-5,873,429.9-9,325,431.87
  长期待摊费用摊销-1,050,794.09-1,710,655.07
  处置固定资产、无形资产和其他长期资产的损失-596,215.36--1,593,626.36
  固定资产报废损失---115,701.32
  公允价值变动损失---187,682.39
  财务费用-34,733,484.37-62,394,205.84
  投资损失--2,951,327.36-1,284,163.55
  递延所得税--2,964,536.74--7,350,422.41
  其中:递延所得税资产减少--2,964,536.74--7,837,535.73
    递延所得税负债增加-0-487,113.32
  存货的减少--124,424,053.38--182,634,864.03
  经营性应收项目的减少--171,365,810.81--146,290,432.5
  经营性应付项目的增加-21,127,929.42-195,282,864.27
  现金的期末余额-424,323,004.97-274,095,950.55
  减:现金的期初余额-274,378,134.79-406,169,460.46
  现金及现金等价物的净增加额-149,944,870.18--132,073,509.91
公告日期2025-10-292025-07-292025-04-252025-04-18
审计意见(境内)标准无保留意见
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