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中科环保

(301175)

  

流通市值:33.95亿  总市值:80.36亿
流通股本:6.22亿   总股本:14.72亿

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1,183,793,764.77750,354,234.35318,349,841.061,517,698,679.03
  收到的税费返还28,292,816.1723,539,276.267,217,205.5339,448,890.52
  收到其他与经营活动有关的现金53,380,203.9819,318,246.9810,547,941.8452,185,090.12
  经营活动现金流入小计1,265,466,784.92793,211,757.59336,114,988.431,609,332,659.67
  购买商品、接受劳务支付的现金418,565,029.23276,367,584.07140,269,383.06554,579,721.11
  支付给职工以及为职工支付的现金157,357,369.05107,818,276.6355,855,913.21194,205,007.44
  支付的各项税费105,033,572.5168,053,866.9827,110,704.63105,291,502.97
  支付其他与经营活动有关的现金73,310,346.9843,257,565.5824,444,589.2972,926,691.04
  经营活动现金流出小计754,266,317.77495,497,293.26247,680,590.19927,002,922.56
  经营活动产生的现金流量净额511,200,467.15297,714,464.3388,434,398.24682,329,737.11
二、投资活动产生的现金流量:
  收回投资收到的现金190,000,00090,000,00090,000,000-
  取得投资收益收到的现金280,406.63126,981.97126,981.97-
  处置固定资产、无形资产和其他长期资产收回的现金净额14,0001,0001,0001,177,507.96
  收到的其他与投资活动有关的现金500,000---
  投资活动现金流入小计190,794,406.6390,127,981.9790,127,981.971,177,507.96
  购建固定资产、无形资产和其他长期资产支付的现金404,542,113.38262,873,314.35149,165,771.33515,929,099.9
  投资支付的现金280,000,00090,000,00090,000,00010,000
  取得子公司及其他营业单位支付的现金60,661,646.3560,661,646.35-14,611,981.56
  支付其他与投资活动有关的现金35,442,00035,442,000-11,000,000
  投资活动现金流出小计780,645,759.73448,976,960.7239,165,771.33541,551,081.46
  投资活动产生的现金流量净额-589,851,353.1-358,848,978.73-149,037,789.36-540,373,573.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,361,642.52,361,642.52,361,642.57,093,800
  其中:子公司吸收少数股东投资收到的现金2,361,642.52,361,642.52,361,642.57,093,800
  取得借款收到的现金731,330,832.69462,774,641.19302,167,530.911,045,231,027.44
  收到其他与筹资活动有关的现金6,226,109.715,800,0005,800,00023,145,785.47
  筹资活动现金流入小计739,918,584.9470,936,283.69310,329,173.411,075,470,612.91
  偿还债务支付的现金507,926,204.09259,486,396.1832,700,000831,812,501.25
  分配股利、利润或偿付利息支付的现金264,885,524.06245,419,393.5516,541,364.62224,525,790.38
  其中:子公司支付给少数股东的股利、利润8,586,6008,246,600-3,043,000
  支付其他与筹资活动有关的现金34,743,647.2633,513,513.57164,967.76144,403,635.52
  筹资活动现金流出小计807,555,375.41538,419,303.349,406,332.381,200,741,927.15
  筹资活动产生的现金流量净额-67,636,790.51-67,483,019.61260,922,841.03-125,271,314.24
四、汇率变动对现金及现金等价物的影响-0.22-0.02--
五、现金及现金等价物净增加额-146,287,676.68-128,617,534.03200,319,449.9116,684,849.37
  加:期初现金及现金等价物余额993,087,483.96993,087,483.96993,087,483.96976,402,634.59
  期末现金及现金等价物余额846,799,807.28864,469,949.931,193,406,933.87993,087,483.96
补充资料:
  净利润-218,137,238.98-361,639,901.93
  资产减值准备-418,081.02-3,839,269.72
  固定资产和投资性房地产折旧-44,281,444.59-80,416,912.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,281,444.59-80,416,912.28
  无形资产摊销-81,752,421.91-156,238,593.48
  长期待摊费用摊销-6,709,069.15-10,809,095.56
  处置固定资产、无形资产和其他长期资产的损失--1,000-648,175.17
  固定资产报废损失--73,634.44--180,254.37
  财务费用-41,415,438.64-83,704,568.53
  投资损失--119,794.31--
  递延所得税--6,911,355.08--4,998,786.46
  其中:递延所得税资产减少--5,399,481.7--8,427,018.04
    递延所得税负债增加--1,511,873.38-3,428,231.58
  存货的减少--13,968,011.95-46,556,261.48
  经营性应收项目的减少--150,210,477.49--108,026,409.73
  经营性应付项目的增加-59,281,642.47-41,111,015.05
  现金的期末余额-864,469,949.93-993,087,483.96
  减:现金的期初余额-993,087,483.96-976,402,634.59
  现金及现金等价物的净增加额--128,617,534.03-16,684,849.37
公告日期2025-10-252025-08-132025-04-292025-04-09
审计意见(境内)标准无保留意见
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