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创业环保

(600874)

  

流通市值:74.19亿  总市值:94.70亿
流通股本:12.30亿   总股本:15.70亿

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533,892,024.656,295,378,059.062,361,364,765.611,767,847,896.88
  收到的税费返还931,594.953,881,016.4620,750,761.176,192,420.17
  收到其他与经营活动有关的现金40,447,504.3232,172,802.24138,230,658.997,034,380.05
  经营活动现金流入小计575,271,123.926,331,431,877.762,520,346,185.681,871,074,697.1
  购买商品、接受劳务支付的现金436,028,888.71,931,604,337.721,151,354,706.45741,349,430.29
  支付给职工以及为职工支付的现金167,797,331.96496,774,085.66347,975,753.27252,469,914.01
  支付的各项税费55,144,686.2413,862,593.74318,422,738.72216,257,442.7
  支付其他与经营活动有关的现金40,337,218.6186,867,846.32181,283,201.36143,133,385.6
  经营活动现金流出小计699,308,125.463,029,108,863.441,999,036,399.81,353,210,172.6
  经营活动产生的现金流量净额-124,037,001.543,302,323,014.32521,309,785.88517,864,524.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金-300,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额15,000,0000--
  收到的其他与投资活动有关的现金-16,960,270.43--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计15,000,00017,260,270.430-
  购建固定资产、无形资产和其他长期资产支付的现金124,141,876.2928,252,077.34701,491,103.03570,129,869.5
  投资支付的现金-0--
  支付其他与投资活动有关的现金-281,849.8593,945,006.6593,932,572.79
  投资活动现金流出小计124,141,876.2928,533,927.19795,436,109.68664,062,442.29
  投资活动产生的现金流量净额-109,141,876.2-911,273,656.76-795,436,109.68-664,062,442.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,416,00019,758,00019,758,00019,758,000
  其中:子公司吸收少数股东投资收到的现金5,416,00019,758,00019,758,00019,758,000
  取得借款收到的现金260,408,879.222,736,241,952.172,568,067,759.531,129,419,168.02
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计265,824,879.222,755,999,952.172,587,825,759.531,149,177,168.02
  偿还债务支付的现金413,897,427.822,521,082,021.422,061,162,676.791,082,321,573.8
  分配股利、利润或偿付利息支付的现金60,359,355.06593,252,352.39493,745,130.84254,910,571.13
  其中:子公司支付给少数股东的股利、利润2,259,60060,700,701.492,139,555.242,139,555.24
  支付其他与筹资活动有关的现金-55,039,770.2922,473,366.6722,473,366.67
  筹资活动现金流出小计474,256,782.883,169,374,144.12,577,381,174.31,359,705,511.6
  筹资活动产生的现金流量净额-208,431,903.66-413,374,191.9310,444,585.23-210,528,343.58
五、现金及现金等价物净增加额-441,610,781.41,977,675,165.63-263,681,738.57-356,726,261.37
  加:期初现金及现金等价物余额4,643,174,425.032,665,499,259.42,665,499,259.42,665,499,259.4
  期末现金及现金等价物余额4,201,563,643.634,643,174,425.032,401,817,520.832,308,772,998.03
补充资料:
  净利润-916,132,303.52-490,902,751.57
  固定资产和投资性房地产折旧-150,202,424.95-38,043,610.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-150,202,424.95-37,707,426.45
    投资性房地产折旧---336,184.08
  无形资产摊销-604,286,191.61-299,293,517.13
  长期待摊费用摊销-1,968,072.26--
  处置固定资产、无形资产和其他长期资产的损失-17,538,532.14-3,553,929.71
  固定资产报废损失-77,178-3,722.22
  财务费用-305,387,972.77-159,439,164.67
  投资损失--22,795,332.57--829,978.35
  递延所得税--13,742,232.54--12,348,086.22
  其中:递延所得税资产减少--37,875,991.96--20,510,499.99
    递延所得税负债增加-24,133,759.42-8,162,413.77
  存货的减少--2,091,207.73-2,820,493.22
  经营性应收项目的减少-1,079,588,127.42--298,279,867.14
  经营性应付项目的增加-202,742,020.8--135,993,448.42
  其他----5,321,967.82
  现金的期末余额-4,643,174,425.03-2,308,772,998.03
  减:现金的期初余额-2,665,499,259.4-2,665,499,259.4
  现金及现金等价物的净增加额-1,977,675,165.63--356,726,261.37
公告日期2026-04-242026-03-262025-10-252025-08-23
审计意见(境内)标准无保留意见
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