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洪城环境

(600461)

  

流通市值:132.52亿  总市值:132.52亿
流通股本:12.84亿   总股本:12.84亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,506,888,248.256,768,835,116.214,754,972,185.753,228,883,321.88
  收到的税费返还174,156.2212,323,903.6211,741,873.436,740,670.78
  收到其他与经营活动有关的现金234,273,827.67563,518,474.73661,297,010.01394,652,073.56
  经营活动现金流入小计1,741,336,232.147,344,677,494.565,428,011,069.193,630,276,066.22
  购买商品、接受劳务支付的现金965,253,946.752,969,294,480.492,737,887,591.372,064,215,427.05
  支付给职工以及为职工支付的现金268,855,143.471,056,378,047.06724,041,643.49453,969,420.38
  支付的各项税费128,563,754.83600,599,126.22465,658,754.85339,114,371.6
  支付其他与经营活动有关的现金172,090,568.15808,226,425.87519,682,310.55428,193,228.87
  经营活动现金流出小计1,534,763,413.25,434,498,079.644,447,270,300.263,285,492,447.9
  经营活动产生的现金流量净额206,572,818.941,910,179,414.92980,740,768.93344,783,618.32
二、投资活动产生的现金流量:
  收回投资收到的现金-29,822,500.220,150,00020,150,000
  处置固定资产、无形资产和其他长期资产收回的现金净额228,879.1940,865,993.37465,171.91243,787.18
  处置子公司及其他营业单位收到的现金净额5,000-9,672,500.25,641,723.7
  投资活动现金流入小计233,879.1970,688,493.5730,287,672.1126,035,510.88
  购建固定资产、无形资产和其他长期资产支付的现金313,745,857.891,044,238,133.52661,623,488.91435,074,423.78
  投资支付的现金1,265,729.3---
  支付其他与投资活动有关的现金-2,940,000--
  投资活动现金流出小计315,011,587.191,047,178,133.52661,623,488.91435,074,423.78
  投资活动产生的现金流量净额-314,777,708-976,489,639.95-631,335,816.8-409,038,912.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金-490,000--
  其中:子公司吸收少数股东投资收到的现金-490,000--
  取得借款收到的现金708,700,0002,744,490,765.662,318,829,472.861,889,229,472.86
  收到其他与筹资活动有关的现金-3,675,0003,682,6003,682,600
  筹资活动现金流入小计708,700,0002,748,655,765.662,322,512,072.861,892,912,072.86
  偿还债务支付的现金627,573,876.023,098,618,260.292,431,404,978.832,012,194,978.83
  分配股利、利润或偿付利息支付的现金77,959,199.71875,411,920.1675,232,321.05212,330,449.32
  其中:子公司支付给少数股东的股利、利润-45,317,996.04--
  支付其他与筹资活动有关的现金2,145,135.3921,936,091.277,891,146.618,980,399.92
  筹资活动现金流出小计707,678,211.123,995,966,271.663,114,528,446.492,233,505,828.07
  筹资活动产生的现金流量净额1,021,788.88-1,247,310,506-792,016,373.63-340,593,755.21
五、现金及现金等价物净增加额-107,183,100.18-313,620,731.03-442,611,421.5-404,849,049.79
  加:期初现金及现金等价物余额2,520,252,652.842,833,873,383.872,833,873,383.872,833,873,383.87
  期末现金及现金等价物余额2,413,069,552.662,520,252,652.842,391,261,962.372,429,024,334.08
补充资料:
  净利润-1,286,190,731.01-658,243,916.79
  资产减值准备--4,425,678.52-3,496,971.04
  固定资产和投资性房地产折旧-323,945,989.32-177,191,869.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-323,945,989.32-177,191,869.87
  无形资产摊销-660,755,657.5-327,030,894.04
  长期待摊费用摊销-9,814,451.22-3,513,129.15
  处置固定资产、无形资产和其他长期资产的损失-50,170.36-4,995.31
  固定资产报废损失-445,103.72--163,826.73
  财务费用-262,761,942.71-111,817,107.08
  投资损失--1,829,213.43--1,635,942.47
  递延所得税--21,853,327.33--7,445,053.92
  其中:递延所得税资产减少--14,826,805.4--7,123,775.87
    递延所得税负债增加--7,026,521.93--321,278.05
  存货的减少-21,353,960.25--82,407,464.47
  经营性应收项目的减少--440,212,044.85--498,923,860.7
  经营性应付项目的增加--255,621,856.85--367,227,172.85
  现金的期末余额-2,520,252,652.84-2,429,024,334.08
  减:现金的期初余额-2,833,873,383.87-2,833,873,383.87
  现金及现金等价物的净增加额--313,620,731.03--404,849,049.79
公告日期2026-04-302026-04-162025-10-282025-08-27
审计意见(境内)标准无保留意见
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