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国泰环保

(301203)

  

流通市值:15.48亿  总市值:28.24亿
流通股本:4384.25万   总股本:8000.00万

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183,882,253.79125,037,295.6677,197,472.77312,491,293.94
  收到的税费返还6,635,792.564,301,981.393,694,423.1812,977,574.81
  收到其他与经营活动有关的现金7,796,375.825,320,654.356,077,888.4134,175,449.59
  经营活动现金流入小计198,314,422.17134,659,931.486,969,784.36359,644,318.34
  购买商品、接受劳务支付的现金35,861,596.3321,204,811.2614,499,956.82130,284,158.6
  支付给职工以及为职工支付的现金42,434,026.1831,391,506.2719,997,889.7153,974,813.9
  支付的各项税费27,106,612.5615,091,839.355,698,546.2338,448,685.24
  支付其他与经营活动有关的现金9,309,458.245,783,340.679,057,300.3229,389,261.75
  经营活动现金流出小计114,711,693.3173,471,497.5549,253,693.08252,096,919.49
  经营活动产生的现金流量净额83,602,728.8661,188,433.8537,716,091.28107,547,398.85
二、投资活动产生的现金流量:
  收回投资收到的现金82,001,208.2832,001,000-113,080,000
  取得投资收益收到的现金1,435,374.03813,862.92745,875.39290,301.47
  处置固定资产、无形资产和其他长期资产收回的现金净额80,000--9,000
  处置子公司及其他营业单位收到的现金净额---54.52
  收到的其他与投资活动有关的现金290,342,790.46166,609,122.5120,060,444.44-
  投资活动现金流入小计373,859,372.77199,423,985.4320,806,319.83113,379,355.99
  购建固定资产、无形资产和其他长期资产支付的现金13,422,618.5510,713,608.5210,247,320.0132,398,008.05
  投资支付的现金13,502,00013,501,00013,601,000200,080,000
  支付其他与投资活动有关的现金370,590,000230,000,000111,000,000643,590,000
  投资活动现金流出小计397,514,618.55254,214,608.52134,848,320.01876,068,008.05
  投资活动产生的现金流量净额-23,655,245.78-54,790,623.09-114,042,000.18-762,688,652.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金---1,377,588
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---1,377,588
  偿还债务支付的现金---1,377,588
  分配股利、利润或偿付利息支付的现金120,000,00064,000,00064,000,000122,467,778.86
  其中:子公司支付给少数股东的股利、利润--02,450,000
  支付其他与筹资活动有关的现金2,237,102.792,009,102.79-2,325,891.98
  筹资活动现金流出小计122,237,102.7966,009,102.7964,000,000126,171,258.84
  筹资活动产生的现金流量净额-122,237,102.79-66,009,102.79-64,000,000-124,793,670.84
四、汇率变动对现金及现金等价物的影响---3,522.36
五、现金及现金等价物净增加额-62,289,619.71-59,611,292.03-140,325,908.9-779,931,401.69
  加:期初现金及现金等价物余额293,470,745.21293,470,745.21293,470,698.631,073,402,146.9
  期末现金及现金等价物余额231,181,125.5233,859,453.18153,144,789.73293,470,745.21
补充资料:
  净利润-66,490,466.76-134,374,214.79
  资产减值准备-10,068,586.49-4,508,103.62
  固定资产和投资性房地产折旧-1,763,498.46-3,534,217.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,763,498.46-3,534,217.21
  无形资产摊销-360,800.53-721,557.43
  处置固定资产、无形资产和其他长期资产的损失--522,863.39--93,559.38
  财务费用--3,688.23-201,165.91
  投资损失--1,132,296--266,509.86
  递延所得税--1,496,931.23--426,582.92
  其中:递延所得税资产减少--1,496,463.5--408,677.57
    递延所得税负债增加--467.73--17,905.35
  存货的减少-12,193,910.55--11,916,928.85
  经营性应收项目的减少--27,339,386.11--28,497,077.57
  经营性应付项目的增加--563,198.77-3,513,143.38
  现金的期末余额-233,859,453.18-293,470,745.21
  减:现金的期初余额-293,470,745.21-1,073,402,146.9
  现金及现金等价物的净增加额--59,611,292.03--779,931,401.69
公告日期2025-10-252025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
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