当前位置:首页 - 行情中心 - 中集环科(301559) - 财务分析 - 现金流量表

中集环科

(301559)

  

流通市值:16.05亿  总市值:106.98亿
流通股本:9000.00万   总股本:6.00亿

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2,003,137,898.681,300,485,734.14637,461,481.823,170,599,714.73
  收到的税费返还135,955,896109,184,433.876,389,352.89136,421,158.04
  收到其他与经营活动有关的现金83,382,623.4558,436,704.9216,599,991.8280,781,430.88
  经营活动现金流入小计2,222,476,418.131,468,106,872.86730,450,826.533,387,802,303.65
  购买商品、接受劳务支付的现金1,269,512,943.16931,513,806.87401,654,367.672,512,730,316.94
  支付给职工以及为职工支付的现金309,460,252.38217,997,652.37119,334,933.17444,499,057.11
  支付的各项税费52,966,076.8448,139,229.4823,086,442.1169,126,881.39
  支付其他与经营活动有关的现金64,492,983.5143,495,082.9615,596,819.1159,379,937.53
  经营活动现金流出小计1,696,432,255.891,241,145,771.68559,672,562.063,085,736,192.97
  经营活动产生的现金流量净额526,044,162.24226,961,101.18170,778,264.47302,066,110.68
二、投资活动产生的现金流量:
  收回投资收到的现金17,400,00010,800,0005,400,00016,683,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---291,284
  收到的其他与投资活动有关的现金1,318,385,0001,318,385,0001,309,385,000640,015,629.21
  投资活动现金流入小计1,335,785,0001,329,185,0001,314,785,000656,989,913.21
  购建固定资产、无形资产和其他长期资产支付的现金29,123,386.7923,488,387.7216,562,266.656,793,722.6
  支付其他与投资活动有关的现金1,070,946,500395,946,500195,946,5001,351,679,500
  投资活动现金流出小计1,100,069,886.79419,434,887.72212,508,766.61,408,473,222.6
  投资活动产生的现金流量净额235,715,113.21909,750,112.281,102,276,233.4-751,483,309.39
三、筹资活动产生的现金流量:
  偿还债务支付的现金400,000--24,811,642.18
  分配股利、利润或偿付利息支付的现金265,500,000264,209,658.33104,250271,009,820.28
  其中:子公司支付给少数股东的股利、利润1,500,000---
  支付其他与筹资活动有关的现金13,063,422.576,974,5684,455,983.3716,120,424.41
  筹资活动现金流出小计278,963,422.57271,184,226.334,560,233.37311,941,886.87
  筹资活动产生的现金流量净额-278,963,422.57-271,184,226.33-4,560,233.37-311,941,886.87
四、汇率变动对现金及现金等价物的影响-30,184,939.43-20,358,306.5-5,418,548.9616,114,911.67
五、现金及现金等价物净增加额452,610,913.45845,168,680.631,263,075,715.54-745,244,173.91
  加:期初现金及现金等价物余额2,125,137,093.182,125,137,093.182,125,137,093.182,870,381,267.09
  期末现金及现金等价物余额2,577,748,006.632,970,305,773.813,388,212,808.722,125,137,093.18
补充资料:
  净利润-63,773,894.61-301,523,148.19
  资产减值准备-805,846.06-5,773,791
  固定资产和投资性房地产折旧-23,769,103.26-45,094,657.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,769,103.26-45,094,657.38
  无形资产摊销-2,664,109.49-5,027,706.17
  长期待摊费用摊销-117,048.88-97,815.51
  处置固定资产、无形资产和其他长期资产的损失----1,715,834.06
  固定资产报废损失-86,250.22-380,509.86
  公允价值变动损失--13,054,000-10,007,200
  财务费用-31,024,277.95--49,740,004.76
  投资损失--2,292,012.53-23,506,993.06
  递延所得税-5,398,916.48-10,117,655.83
  其中:递延所得税资产减少-5,398,916.48-10,117,655.83
  存货的减少-68,696,450.31-192,347,093.93
  经营性应收项目的减少-114,005,332.7--142,458,661.97
  经营性应付项目的增加--92,953,324.48--118,870,019.12
  其他-14,278,572.91-9,153,323.01
  融资租入固定资产-7,268,199.51--
  不涉及现金收支的投资和筹资活动金额其他项目---6,281,325.84
  现金的期末余额-2,970,305,773.81-2,125,137,093.18
  减:现金的期初余额-2,125,137,093.18-2,870,381,267.09
  现金及现金等价物的净增加额-845,168,680.63--745,244,173.91
公告日期2025-10-242025-08-232025-04-282025-03-22
审计意见(境内)标准无保留意见
TOP↑