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中环海陆

(301040)

  

流通市值:28.21亿  总市值:29.94亿
流通股本:9423.23万   总股本:1.00亿

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414,856,125.62287,314,873.9797,142,826.56431,798,315.65
  收到的税费返还31,775,373.6120,304,993.3910,127,836.6837,600,187.59
  收到其他与经营活动有关的现金970,251.22446,663.26196,608.1120,450,925.7
  经营活动现金流入小计447,601,750.45308,066,530.62107,467,271.35489,849,428.94
  购买商品、接受劳务支付的现金396,811,846.01260,877,414.38100,977,262.81373,530,485.94
  支付给职工以及为职工支付的现金30,215,302.0822,183,307.367,788,091.1743,070,950.79
  支付的各项税费2,221,233.331,271,729.24635,694.973,558,598.34
  支付其他与经营活动有关的现金24,805,345.8416,851,158.9612,474,453.9527,905,208.47
  经营活动现金流出小计454,053,727.26301,183,609.94121,875,502.9448,065,243.54
  经营活动产生的现金流量净额-6,451,976.816,882,920.68-14,408,231.5541,784,185.4
二、投资活动产生的现金流量:
  收回投资收到的现金623,000,000498,000,000207,000,000608,000,000
  取得投资收益收到的现金1,761,282.271,273,843.91722,738.352,950,901.63
  投资活动现金流入小计624,761,282.27499,273,843.91207,722,738.35610,950,901.63
  购建固定资产、无形资产和其他长期资产支付的现金10,633,744.726,647,070.047,034,871.6745,530,803.62
  投资支付的现金545,000,000425,000,000110,000,000559,000,000
  投资活动现金流出小计555,633,744.72431,647,070.04117,034,871.67604,530,803.62
  投资活动产生的现金流量净额69,127,537.5567,626,773.8790,687,866.686,420,098.01
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4,319,652--2,159,905.2
  支付其他与筹资活动有关的现金---1,689,806.93
  筹资活动现金流出平衡项目0--0
  筹资活动现金流出小计4,319,652--3,849,712.13
  筹资活动产生的现金流量净额平衡项目0--0
  筹资活动产生的现金流量净额-4,319,652---3,849,712.13
四、汇率变动对现金及现金等价物的影响2,151,464.51,860,894.071,308,206.691,850,081.56
五、现金及现金等价物净增加额60,507,373.2476,370,588.6277,587,841.8246,204,652.84
  加:期初现金及现金等价物余额208,596,986.06208,596,986.06208,596,986.06162,392,333.22
  期末现金及现金等价物余额269,104,359.3284,967,574.68286,184,827.88208,596,986.06
补充资料:
  净利润--42,489,916.57--153,590,983.03
  资产减值准备-8,026,018.35-51,499,151.02
  固定资产和投资性房地产折旧-25,947,058.23-52,934,706.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,947,058.23-52,934,706.35
  无形资产摊销-635,124.48-1,137,409.86
  长期待摊费用摊销-428,636.9-1,934,337.69
  固定资产报废损失-168,243.28-6,013.22
  财务费用-7,741,678.78-22,952,997.23
  投资损失--1,999,337.91--5,391,777.72
  递延所得税--234,622.86-12,567,074.61
  其中:递延所得税资产减少-197,716.37-11,723,558.96
    递延所得税负债增加--432,339.23-843,515.65
  存货的减少--10,559,259.93-16,227,890.04
  经营性应收项目的减少--45,929,411.19-14,984,860.8
  经营性应付项目的增加-64,330,899.46-25,513,524.43
  债务转为资本---11,998.83
  现金的期末余额-284,967,574.68-208,596,986.06
  减:现金的期初余额-208,596,986.06-162,392,333.22
  现金及现金等价物的净增加额-76,370,588.62-46,204,652.84
公告日期2025-10-242025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
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