当前位置:首页 - 行情中心 - 申菱环境(301018) - 财务分析 - 现金流量表

申菱环境

(301018)

  

流通市值:118.03亿  总市值:157.80亿
流通股本:1.99亿   总股本:2.66亿

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2,652,934,992.581,606,460,116.96762,753,175.032,948,908,395.24
  收到的税费返还959,497.97463,573.69--
  收到其他与经营活动有关的现金10,387,695.575,203,310.033,048,296.8717,138,969.09
  经营活动现金流入小计2,664,282,186.121,612,127,000.68765,801,471.92,966,047,364.33
  购买商品、接受劳务支付的现金2,040,595,009.871,304,224,280.06629,326,903.22,135,133,078.11
  支付给职工以及为职工支付的现金421,304,852.24291,093,516.64165,707,893.91476,560,951.95
  支付的各项税费98,129,346.4757,370,131.7632,656,445.4167,349,047.78
  支付其他与经营活动有关的现金109,026,303.9970,781,78927,191,412151,684,852.96
  经营活动现金流出小计2,669,055,512.571,723,469,717.46854,882,654.522,830,727,930.8
  经营活动产生的现金流量净额-4,773,326.45-111,342,716.78-89,081,182.62135,319,433.53
二、投资活动产生的现金流量:
  收回投资收到的现金1,408,000,000915,000,000410,000,0001,881,000,000
  取得投资收益收到的现金968,556.46645,885.55298,669.786,849,391.85
  处置固定资产、无形资产和其他长期资产收回的现金净额1,556,898.44282,171.788,160.58376,549.2
  投资活动现金流入小计1,410,525,454.9915,928,057.33410,306,830.361,888,225,941.05
  购建固定资产、无形资产和其他长期资产支付的现金308,217,459.62181,837,479.8387,784,781.71374,784,096.71
  投资支付的现金1,342,000,000918,000,000383,000,0001,623,000,000
  投资活动现金流出小计1,650,217,459.621,099,837,479.83470,784,781.711,997,784,096.71
  投资活动产生的现金流量净额-239,692,004.72-183,909,422.5-60,477,951.35-109,558,155.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金---240,000
  其中:子公司吸收少数股东投资收到的现金---240,000
  取得借款收到的现金799,700,659.56563,781,616.84210,560,000490,520,000
  收到其他与筹资活动有关的现金70,022,004.1570,022,004.1575,827,765.4628,149,415.92
  筹资活动现金流入小计869,722,663.71633,803,620.99286,387,765.46518,909,415.92
  偿还债务支付的现金514,059,317.63236,700,905.0849,452,492.53469,273,650.2
  分配股利、利润或偿付利息支付的现金60,955,791.8831,759,373.055,166,743.8968,924,966.91
  其中:子公司支付给少数股东的股利、利润---1,920,000
  支付其他与筹资活动有关的现金81,347,382.7681,606,066.2977,127,621.9230,536,686.35
  筹资活动现金流出小计656,362,492.27350,066,344.42131,746,858.34568,735,303.46
  筹资活动产生的现金流量净额213,360,171.44283,737,276.57154,640,907.12-49,825,887.54
四、汇率变动对现金及现金等价物的影响-17,188.42-268,202.91-191,644.9-20,898.82
五、现金及现金等价物净增加额-31,122,348.15-11,783,065.624,890,128.25-24,085,508.49
  加:期初现金及现金等价物余额436,903,945.66436,903,945.66436,903,945.66460,989,454.15
  期末现金及现金等价物余额405,781,597.51425,120,880.04441,794,073.91436,903,945.66
补充资料:
  净利润-153,327,470.21-111,120,744.47
  资产减值准备--25,495,636.78-53,908,721.13
  固定资产和投资性房地产折旧-35,662,256.59-66,806,955.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,662,256.59-66,806,955.62
  无形资产摊销-3,978,022.96-7,741,098.63
  长期待摊费用摊销-320,825.58-599,807.88
  处置固定资产、无形资产和其他长期资产的损失-383,011.75-967,024.77
  固定资产报废损失-20,054.27-4,707,626.56
  公允价值变动损失---276,496.89
  财务费用-11,808,382.19-23,876,035.69
  投资损失--161,422.17--1,401,282.28
  递延所得税-3,045,910.11--5,937,765.79
  其中:递延所得税资产减少-3,545,380.3--4,719,474.88
    递延所得税负债增加--499,470.19--1,218,290.91
  存货的减少--98,569,631.66--176,552,329.04
  经营性应收项目的减少--245,155,366.16--486,199,664.51
  经营性应付项目的增加-46,843,633.64-518,234,350.13
  其他--286,227.07-8,633,608
  现金的期末余额-425,120,880.04-436,903,945.66
  减:现金的期初余额-436,903,945.66-460,989,454.15
  现金及现金等价物的净增加额--11,783,065.62--24,085,508.49
公告日期2025-10-302025-08-292025-04-292025-04-28
审计意见(境内)标准无保留意见
TOP↑