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上海环境

(601200)

  

流通市值:93.83亿  总市值:93.83亿
流通股本:13.46亿   总股本:13.46亿

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2,856,922,611.661,326,470,380.426,146,158,931.064,119,599,649.18
  收到的税费返还34,717,226.5519,626,342.793,921,661.9568,019,148.3
  收到其他与经营活动有关的现金37,973,521.9812,768,354.15134,798,201.2551,676,855.82
  经营活动现金流入小计2,929,613,360.191,358,865,077.276,374,878,794.264,239,295,653.3
  购买商品、接受劳务支付的现金1,582,635,915.79929,210,431.83,250,528,446.742,369,157,680.67
  支付给职工以及为职工支付的现金510,472,335.22314,417,916.63933,575,045.94698,409,650.56
  支付的各项税费206,236,545.8970,627,291.35356,544,840.87275,295,035.38
  支付其他与经营活动有关的现金56,521,216.7535,830,461191,445,619.9796,350,221.3
  经营活动现金流出小计2,355,866,013.651,350,086,100.784,732,093,953.523,439,212,587.91
  经营活动产生的现金流量净额573,747,346.548,778,976.491,642,784,840.74800,083,065.39
二、投资活动产生的现金流量:
  收回投资收到的现金--18,750,00018,750,000
  取得投资收益收到的现金4,148,578.32-8,387,631.648,380,424.98
  处置固定资产、无形资产和其他长期资产收回的现金净额114,493.211,5269,071,554.796,498,090.89
  投资活动现金流入小计4,263,071.5211,52636,209,186.4333,628,515.87
  购建固定资产、无形资产和其他长期资产支付的现金251,405,790.44168,956,787.43552,232,015.4420,169,587.24
  投资支付的现金--582,430,600200,000,000
  取得子公司及其他营业单位支付的现金--150,168,419.28150,168,419.28
  支付其他与投资活动有关的现金--227,141.94227,141.94
  投资活动现金流出小计251,405,790.44168,956,787.431,285,058,176.62770,565,148.46
  投资活动产生的现金流量净额-247,142,718.92-168,945,261.43-1,248,848,990.19-736,936,632.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,490,2007,490,200
  其中:子公司吸收少数股东投资收到的现金--7,490,2007,490,200
  取得借款收到的现金228,873,438.37184,154,191.232,130,787,835.121,147,277,062.27
  筹资活动现金流入小计228,873,438.37184,154,191.232,138,278,035.121,154,767,262.27
  偿还债务支付的现金737,053,798.58165,308,172.631,944,045,181.411,086,485,739.85
  分配股利、利润或偿付利息支付的现金125,212,583.1562,811,496.36575,531,704.61333,065,967.56
  其中:子公司支付给少数股东的股利、利润--181,286,858.092,364,962.17
  支付其他与筹资活动有关的现金6,804,976.941,707,683.8859,802,263.8343,896,098.08
  筹资活动现金流出小计869,071,358.67229,827,352.872,579,379,149.851,463,447,805.49
  筹资活动产生的现金流量净额-640,197,920.3-45,673,161.64-441,101,114.73-308,680,543.22
四、汇率变动对现金及现金等价物的影响-33,546.78-16,842.67-24,571.21-8,175.01
五、现金及现金等价物净增加额-313,626,839.46-205,856,289.25-47,189,835.39-245,542,285.43
  加:期初现金及现金等价物余额1,118,274,512.81,118,274,512.81,165,464,348.191,165,464,348.19
  期末现金及现金等价物余额804,647,673.34912,418,223.551,118,274,512.8919,922,062.76
补充资料:
  净利润374,673,017.86-711,433,084.33-
  资产减值准备--11,478,983.65-
  固定资产和投资性房地产折旧39,322,120.83-83,197,932.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,322,120.83-83,197,932.92-
  无形资产摊销218,968,919.29-429,885,978.82-
  长期待摊费用摊销13,082,833.39-24,494,754.98-
  处置固定资产、无形资产和其他长期资产的损失-52,709.04-4,197,708.55-
  固定资产报废损失20,648.5-84,047.63-
  财务费用125,579,692.66-259,282,649.67-
  投资损失3,303,064.99--12,636,761.25-
  递延所得税-7,323,758.71-6,489,683.64-
  其中:递延所得税资产减少-13,267,654.63--16,581,853.15-
    递延所得税负债增加5,943,895.92-23,071,536.79-
  存货的减少-17,776,263.41-33,484,874.62-
  经营性应收项目的减少-217,396,853.29-387,380,194.65-
  经营性应付项目的增加23,993,626.94--332,214,444.3-
  现金的期末余额804,647,673.34-1,118,274,512.8-
  减:现金的期初余额1,118,274,512.8-1,165,464,348.19-
  现金及现金等价物的净增加额-313,626,839.46--47,189,835.39-
公告日期2026-08-272026-04-292026-04-022025-10-30
审计意见(境内)标准无保留意见
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