当前位置:首页 - 行情中心 - 上海环境(601200) - 财务分析 - 现金流量表

上海环境

(601200)

  

流通市值:106.62亿  总市值:106.62亿
流通股本:13.46亿   总股本:13.46亿

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4,119,599,649.182,630,161,247.891,242,017,914.586,095,551,674.35
  收到的税费返还68,019,148.334,759,621.2414,310,640.5172,588,264.33
  收到其他与经营活动有关的现金51,676,855.8232,645,389.4612,014,804.82238,847,478.33
  经营活动现金流入小计4,239,295,653.32,697,566,258.591,268,343,359.916,406,987,417.01
  购买商品、接受劳务支付的现金2,369,157,680.671,621,586,998.7886,931,890.493,326,881,690.31
  支付给职工以及为职工支付的现金698,409,650.56513,599,584.64323,527,463.15936,628,843.63
  支付的各项税费275,295,035.38196,507,871.5569,208,733.96397,107,120.72
  支付其他与经营活动有关的现金96,350,221.361,562,135.2234,676,728.76216,238,963.39
  经营活动现金流出小计3,439,212,587.912,393,256,590.111,314,344,816.364,876,856,618.05
  经营活动产生的现金流量净额800,083,065.39304,309,668.48-46,001,456.451,530,130,798.96
二、投资活动产生的现金流量:
  收回投资收到的现金18,750,00018,750,00018,750,0002,249,707.31
  取得投资收益收到的现金8,380,424.984,311,049.99-18,344,096.51
  处置固定资产、无形资产和其他长期资产收回的现金净额6,498,090.896,485,694.89-271,811
  投资活动现金流入小计33,628,515.8729,546,744.8818,750,00020,865,614.82
  购建固定资产、无形资产和其他长期资产支付的现金420,169,587.24179,350,687.67122,823,791.24684,542,286.41
  投资支付的现金200,000,000--2,100,000
  取得子公司及其他营业单位支付的现金150,168,419.28150,168,419.28157,000,000-
  支付其他与投资活动有关的现金227,141.94227,141.9413,2803,511,268.4
  投资活动现金流出小计770,565,148.46329,746,248.89279,837,071.24690,153,554.81
  投资活动产生的现金流量净额-736,936,632.59-300,199,504.01-261,087,071.24-669,287,939.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,490,2007,490,2007,490,200-
  其中:子公司吸收少数股东投资收到的现金7,490,2007,490,2007,490,200-
  取得借款收到的现金1,147,277,062.27273,170,047.05200,700,832.582,089,613,681.24
  筹资活动现金流入小计1,154,767,262.27280,660,247.05208,191,032.582,089,613,681.24
  偿还债务支付的现金1,086,485,739.85359,921,140.59126,604,545.182,387,114,621.18
  分配股利、利润或偿付利息支付的现金333,065,967.56267,855,921.9465,631,562.37545,360,128.45
  其中:子公司支付给少数股东的股利、利润2,364,962.171,578,988.52-122,575,499.43
  支付其他与筹资活动有关的现金43,896,098.0837,868,193.1711,861,512.4123,279,631.37
  筹资活动现金流出小计1,463,447,805.49665,645,255.7204,097,619.962,955,754,381
  筹资活动产生的现金流量净额-308,680,543.22-384,985,008.654,093,412.62-866,140,699.76
四、汇率变动对现金及现金等价物的影响-8,175.01-1,570.34-1,570.3416,273.04
五、现金及现金等价物净增加额-245,542,285.43-380,876,414.52-302,996,685.41-5,281,567.75
  加:期初现金及现金等价物余额1,165,464,348.191,165,464,348.191,143,762,332.821,149,043,900.57
  期末现金及现金等价物余额919,922,062.76784,587,933.67840,765,647.411,143,762,332.82
补充资料:
  净利润-391,280,884.18-666,317,575.32
  固定资产和投资性房地产折旧-22,396,227-35,556,845.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,396,227-35,556,845.53
  无形资产摊销-231,611,789.87-478,792,669.49
  长期待摊费用摊销-10,732,080.71-28,386,498.01
  处置固定资产、无形资产和其他长期资产的损失--179,551.22--565,284.46
  固定资产报废损失-37,054.29-177,599.68
  财务费用-129,080,682.71-310,149,479.14
  投资损失--9,277,761.92-30,535,821.78
  递延所得税-818,051.07-2,461,741.15
  其中:递延所得税资产减少--4,253,226.31--13,238,923.44
    递延所得税负债增加-5,071,277.38-15,700,664.59
  存货的减少-5,356,184.97--8,381,063.8
  经营性应收项目的减少--531,671,560.14-229,057,187.13
  经营性应付项目的增加-39,248,760.96--250,937,278.8
  现金的期末余额-784,587,933.67-1,143,762,332.82
  减:现金的期初余额-1,165,464,348.19-1,149,043,900.57
  现金及现金等价物的净增加额--380,876,414.52--5,281,567.75
公告日期2025-10-302025-08-282025-04-292025-03-28
审计意见(境内)标准无保留意见
TOP↑