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中科环保

(301175)

  

流通市值:35.07亿  总市值:83.01亿
流通股本:6.22亿   总股本:14.72亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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832,273,790.83341,420,947.271,651,412,249.891,183,793,764.77
  收到的税费返还14,957,984.843,850,281.5144,941,818.6128,292,816.17
  收到其他与经营活动有关的现金88,448,575.1230,033,782.63114,161,793.253,380,203.98
  经营活动现金流入小计935,680,350.79375,305,011.411,810,515,861.71,265,466,784.92
  购买商品、接受劳务支付的现金325,800,640.54188,370,270.93577,910,212.93418,565,029.23
  支付给职工以及为职工支付的现金117,630,840.4657,862,762.04219,930,237157,357,369.05
  支付的各项税费69,676,377.2527,410,539.72144,556,224.09105,033,572.51
  支付其他与经营活动有关的现金44,370,551.9122,607,295.7196,713,394.2273,310,346.98
  经营活动现金流出小计557,478,410.16296,250,868.41,039,110,068.24754,266,317.77
  经营活动产生的现金流量净额378,201,940.6379,054,143.01771,405,793.46511,200,467.15
二、投资活动产生的现金流量:
  收回投资收到的现金2,210,000,0001,000,000,000360,000,000190,000,000
  取得投资收益收到的现金2,598,890.411,052,465.74650,927.18280,406.63
  处置固定资产、无形资产和其他长期资产收回的现金净额2,1002,10018,50014,000
  收到的其他与投资活动有关的现金6,000,0006,000,0005,500,000500,000
  投资活动现金流入小计2,218,600,990.411,007,054,565.74366,169,427.18190,794,406.63
  购建固定资产、无形资产和其他长期资产支付的现金472,859,760.94277,242,534.63602,674,258.39404,542,113.38
  投资支付的现金2,210,000,0001,000,000,000360,000,000280,000,000
  取得子公司及其他营业单位支付的现金20,342,325.75-60,661,646.3560,661,646.35
  支付其他与投资活动有关的现金33,756,226.93-62,417,37535,442,000
  投资活动现金流出小计2,736,958,313.621,277,242,534.631,085,753,279.74780,645,759.73
  投资活动产生的现金流量净额-518,357,323.21-270,187,968.89-719,583,852.56-589,851,353.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000-18,276,842.52,361,642.5
  其中:子公司吸收少数股东投资收到的现金500,000-18,276,842.52,361,642.5
  取得借款收到的现金856,438,110.57256,559,587.131,079,935,894.38731,330,832.69
  收到其他与筹资活动有关的现金5,635,0005,635,0006,226,109.716,226,109.71
  筹资活动现金流入小计862,573,110.57262,194,587.131,104,438,846.59739,918,584.9
  偿还债务支付的现金558,207,429.3166,968,772.12696,957,546.58507,926,204.09
  分配股利、利润或偿付利息支付的现金195,330,424.520,921,081.24370,959,203.78264,885,524.06
  其中:子公司支付给少数股东的股利、利润8,302,420.593,468,7108,586,6008,586,600
  支付其他与筹资活动有关的现金791,801.15114,986.5536,112,820.4934,743,647.26
  筹资活动现金流出小计754,329,654.9688,004,839.911,104,029,570.85807,555,375.41
  筹资活动产生的现金流量净额108,243,455.61174,189,747.22409,275.74-67,636,790.51
四、汇率变动对现金及现金等价物的影响0.07--0.5-0.22
五、现金及现金等价物净增加额-31,911,926.9-16,944,078.6652,231,216.14-146,287,676.68
  加:期初现金及现金等价物余额1,045,318,700.11,045,318,700.1993,087,483.96993,087,483.96
  期末现金及现金等价物余额1,013,406,773.21,028,374,621.441,045,318,700.1846,799,807.28
补充资料:
  净利润246,885,866.73-420,109,312.75-
  资产减值准备-428,490.88-175,588.11-
  固定资产和投资性房地产折旧49,191,517.98-88,481,137.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,191,517.98-88,481,137.87-
  无形资产摊销93,373,299.81-174,466,873.25-
  长期待摊费用摊销8,450,199.11-13,505,614.74-
  处置固定资产、无形资产和其他长期资产的损失1,944,237.92--16,031.7-
  固定资产报废损失8,956.83-4,173-
  财务费用45,607,274.16-89,602,164.08-
  投资损失-2,644,484.77--622,766.66-
  递延所得税-4,193,415.42--18,258,198.69-
  其中:递延所得税资产减少8,198,288.6--16,766,292.2-
    递延所得税负债增加-12,391,704.02--1,491,906.49-
  存货的减少-106,586,752.41--34,886,340-
  经营性应收项目的减少-119,886,449.77--238,093,836.27-
  经营性应付项目的增加153,654,617.62-260,846,850.95-
  现金的期末余额1,013,406,773.2-1,045,318,700.1-
  减:现金的期初余额1,045,318,700.1-993,087,483.96-
  现金及现金等价物的净增加额-31,911,926.9-52,231,216.14-
公告日期2026-08-252026-04-292026-03-272025-10-25
审计意见(境内)标准无保留意见
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