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中环海陆

(301040)

  

流通市值:30.76亿  总市值:32.60亿
流通股本:9436.41万   总股本:1.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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119,861,180.89579,008,425.58414,856,125.62287,314,873.97
  收到的税费返还16,223,299.0740,727,191.8131,775,373.6120,304,993.39
  收到其他与经营活动有关的现金933,841.832,003,403.12970,251.22446,663.26
  经营活动现金流入小计137,018,321.79621,739,020.51447,601,750.45308,066,530.62
  购买商品、接受劳务支付的现金146,087,060.47513,284,883.61396,811,846.01260,877,414.38
  支付给职工以及为职工支付的现金10,816,251.0343,348,607.5130,215,302.0822,183,307.36
  支付的各项税费628,808.633,746,168.432,221,233.331,271,729.24
  支付其他与经营活动有关的现金7,047,592.2730,410,681.3224,805,345.8416,851,158.96
  经营活动现金流出小计164,579,712.4590,790,340.87454,053,727.26301,183,609.94
  经营活动产生的现金流量净额-27,561,390.6130,948,679.64-6,451,976.816,882,920.68
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,000763,000,000623,000,000498,000,000
  取得投资收益收到的现金434,893.271,983,897.761,761,282.271,273,843.91
  处置固定资产、无形资产和其他长期资产收回的现金净额-204,029.31--
  投资活动现金流入小计120,434,893.27765,187,927.07624,761,282.27499,273,843.91
  购建固定资产、无形资产和其他长期资产支付的现金4,804,775.811,856,509.1110,633,744.726,647,070.04
  投资支付的现金80,000,000755,000,000545,000,000425,000,000
  投资活动现金流出小计84,804,775.8766,856,509.11555,633,744.72431,647,070.04
  投资活动产生的现金流量净额35,630,117.47-1,668,582.0469,127,537.5567,626,773.87
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-4,319,6524,319,652-
  筹资活动现金流出平衡项目-00-
  筹资活动现金流出小计-4,319,6524,319,652-
  筹资活动产生的现金流量净额平衡项目-00-
  筹资活动产生的现金流量净额--4,319,652-4,319,652-
四、汇率变动对现金及现金等价物的影响-1,153,750.251,956,957.412,151,464.51,860,894.07
五、现金及现金等价物净增加额6,914,976.6126,917,403.0160,507,373.2476,370,588.62
  加:期初现金及现金等价物余额235,514,389.07208,596,986.06208,596,986.06208,596,986.06
  期末现金及现金等价物余额242,429,365.68235,514,389.07269,104,359.3284,967,574.68
补充资料:
  净利润--78,441,652.97--42,489,916.57
  资产减值准备-21,781,936.87-8,026,018.35
  固定资产和投资性房地产折旧-51,170,100.51-25,947,058.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,170,100.51-25,947,058.23
  无形资产摊销-1,270,248.96-635,124.48
  长期待摊费用摊销-461,607.22-428,636.9
  处置固定资产、无形资产和其他长期资产的损失-1,544,615.98--
  固定资产报废损失-168,243.28-168,243.28
  财务费用-25,513,680.68-7,741,678.78
  投资损失--4,924,179.81--1,999,337.91
  递延所得税--3,831,221.11--234,622.86
  其中:递延所得税资产减少-1,094,780.72-197,716.37
    递延所得税负债增加--4,926,001.83--432,339.23
  存货的减少--25,776,095.64--10,559,259.93
  经营性应收项目的减少-21,463,140.21--45,929,411.19
  经营性应付项目的增加-19,730,445.8-64,330,899.46
  债务转为资本-4,594.96--
  现金的期末余额-235,514,389.07-284,967,574.68
  减:现金的期初余额-208,596,986.06-208,596,986.06
  现金及现金等价物的净增加额-26,917,403.01-76,370,588.62
公告日期2026-04-252026-04-232025-10-242025-08-26
审计意见(境内)标准无保留意见
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