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创业环保

(600874)

  

流通市值:68.17亿  总市值:87.00亿
流通股本:12.30亿   总股本:15.70亿

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2,112,894,880.67533,892,024.656,295,378,059.062,361,364,765.61
  收到的税费返还1,880,033.4931,594.953,881,016.4620,750,761.17
  收到其他与经营活动有关的现金50,480,873.4240,447,504.3232,172,802.24138,230,658.9
  经营活动现金流入小计2,165,255,787.49575,271,123.926,331,431,877.762,520,346,185.68
  购买商品、接受劳务支付的现金670,063,278.92436,028,888.71,931,604,337.721,151,354,706.45
  支付给职工以及为职工支付的现金276,569,144.35167,797,331.96496,774,085.66347,975,753.27
  支付的各项税费176,458,688.2555,144,686.2413,862,593.74318,422,738.72
  支付其他与经营活动有关的现金126,084,586.3940,337,218.6186,867,846.32181,283,201.36
  经营活动现金流出小计1,249,175,697.91699,308,125.463,029,108,863.441,999,036,399.8
  经营活动产生的现金流量净额916,080,089.58-124,037,001.543,302,323,014.32521,309,785.88
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15,000,00015,000,0000-
  收到的其他与投资活动有关的现金--16,960,270.43-
  投资活动现金流入小计15,000,00015,000,00017,260,270.430
  购建固定资产、无形资产和其他长期资产支付的现金445,577,843124,141,876.2928,252,077.34701,491,103.03
  投资支付的现金--0-
  支付其他与投资活动有关的现金19,627,033.2-281,849.8593,945,006.65
  投资活动现金流出小计465,204,876.2124,141,876.2928,533,927.19795,436,109.68
  投资活动产生的现金流量净额-450,204,876.2-109,141,876.2-911,273,656.76-795,436,109.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,416,0005,416,00019,758,00019,758,000
  其中:子公司吸收少数股东投资收到的现金5,416,0005,416,00019,758,00019,758,000
  取得借款收到的现金534,128,704.2260,408,879.222,736,241,952.172,568,067,759.53
  收到其他与筹资活动有关的现金330,000-0-
  筹资活动现金流入小计539,874,704.2265,824,879.222,755,999,952.172,587,825,759.53
  偿还债务支付的现金1,169,090,034.55413,897,427.822,521,082,021.422,061,162,676.79
  分配股利、利润或偿付利息支付的现金246,683,880.4260,359,355.06593,252,352.39493,745,130.84
  其中:子公司支付给少数股东的股利、利润2,259,6002,259,60060,700,701.492,139,555.24
  支付其他与筹资活动有关的现金26,806,945.27-55,039,770.2922,473,366.67
  筹资活动现金流出小计1,442,580,860.24474,256,782.883,169,374,144.12,577,381,174.3
  筹资活动产生的现金流量净额-902,706,156.04-208,431,903.66-413,374,191.9310,444,585.23
五、现金及现金等价物净增加额-436,830,942.66-441,610,781.41,977,675,165.63-263,681,738.57
  加:期初现金及现金等价物余额4,643,174,425.034,643,174,425.032,665,499,259.42,665,499,259.4
  期末现金及现金等价物余额4,206,343,482.374,201,563,643.634,643,174,425.032,401,817,520.83
补充资料:
  净利润513,262,334.59-916,132,303.52-
  固定资产和投资性房地产折旧89,047,809.5-150,202,424.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧88,760,667.53-150,202,424.95-
    投资性房地产折旧287,141.97---
  无形资产摊销288,377,146.75-604,286,191.61-
  长期待摊费用摊销10,712,315.81-1,968,072.26-
  处置固定资产、无形资产和其他长期资产的损失--17,538,532.14-
  固定资产报废损失180-77,178-
  财务费用125,593,558.41-305,387,972.77-
  投资损失---22,795,332.57-
  递延所得税-22,087,453.42--13,742,232.54-
  其中:递延所得税资产减少-8,145,825.78--37,875,991.96-
    递延所得税负债增加-13,941,627.64-24,133,759.42-
  存货的减少-6,048,088.87--2,091,207.73-
  经营性应收项目的减少-121,839,885.59-1,079,588,127.42-
  经营性应付项目的增加-10,844,342.02-202,742,020.8-
  现金的期末余额4,206,343,482.37-4,643,174,425.03-
  减:现金的期初余额4,643,174,425.03-2,665,499,259.4-
  现金及现金等价物的净增加额-436,830,942.66-1,977,675,165.63-
公告日期2026-08-262026-04-242026-03-262025-10-25
审计意见(境内)标准无保留意见
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