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三峰环境

(601827)

  

流通市值:137.93亿  总市值:137.93亿
流通股本:16.72亿   总股本:16.72亿

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4,374,401,656.912,608,919,563.771,436,141,706.025,661,862,490.47
  收到的税费返还121,481,138.2269,602,700.2831,740,038.49139,269,242.15
  收到其他与经营活动有关的现金89,297,291.7552,425,373.5621,799,212.82148,650,437.77
  经营活动现金流入小计4,585,180,086.882,730,947,637.611,489,680,957.335,949,782,170.39
  购买商品、接受劳务支付的现金1,227,514,134.88770,962,625.35433,505,695.61,899,434,158.49
  支付给职工以及为职工支付的现金594,873,736.56409,095,893.33236,282,839.5771,345,025.79
  支付的各项税费410,149,744.05289,843,974.0597,942,390.74503,337,592.08
  支付其他与经营活动有关的现金514,734,569.23360,203,409.33189,225,685.36721,923,607.86
  经营活动现金流出小计2,747,272,184.721,830,105,902.06956,956,611.23,896,040,384.22
  经营活动产生的现金流量净额1,837,907,902.16900,841,735.55532,724,346.132,053,741,786.17
二、投资活动产生的现金流量:
  收回投资收到的现金845,821,947--954,036,632.3
  取得投资收益收到的现金147,254,68266,000,000-63,114,780.06
  处置固定资产、无形资产和其他长期资产收回的现金净额281,684.4260,384.4227,557.521,781,707.14
  处置子公司及其他营业单位收到的现金净额47,081,720.1847,081,720.1812,043,215.54-
  收到的其他与投资活动有关的现金3,520,051.242,324,941.011,537,568.1844,429,331.82
  投资活动现金流入小计1,043,960,084.84115,467,045.6113,608,341.241,063,362,451.32
  购建固定资产、无形资产和其他长期资产支付的现金361,878,331.51338,284,443.69321,233,983.69563,188,401.82
  投资支付的现金832,250,0004,900,000-1,033,975,657.6
  支付其他与投资活动有关的现金--9,0006,841,891.24
  投资活动现金流出小计1,194,128,331.51343,184,443.69321,242,983.691,604,005,950.66
  投资活动产生的现金流量净额-150,168,246.67-227,717,398.08-307,634,642.45-540,643,499.34
三、筹资活动产生的现金流量:
  取得借款收到的现金2,567,552,399.11,562,307,065.871,560,817,065.87866,363,330.24
  收到其他与筹资活动有关的现金---1,000,000
  筹资活动现金流入小计2,567,552,399.11,562,307,065.871,560,817,065.87867,363,330.24
  偿还债务支付的现金652,696,454.79474,804,288.94194,486,991.212,665,154,793.02
  分配股利、利润或偿付利息支付的现金574,688,934.54120,723,130.5356,415,110.38680,531,702.63
  其中:子公司支付给少数股东的股利、利润29,383,086.7329,793,867.5816,423,780.4713,474,067.82
  支付其他与筹资活动有关的现金384,125.29194,375.894,187.948,449,913.08
  筹资活动现金流出小计1,227,769,514.62595,721,795.27250,996,289.493,394,136,408.73
  筹资活动产生的现金流量净额1,339,782,884.48966,585,270.61,309,820,776.38-2,526,773,078.49
四、汇率变动对现金及现金等价物的影响76,388.3673,050.8992,771.24557,939.77
五、现金及现金等价物净增加额3,027,598,928.331,639,782,658.961,535,003,251.3-1,013,116,851.89
  加:期初现金及现金等价物余额1,246,692,945.281,246,692,945.281,246,692,945.282,259,809,797.17
  期末现金及现金等价物余额4,274,291,873.612,886,475,604.242,781,696,196.581,246,692,945.28
补充资料:
  净利润-706,288,820.82-1,223,343,411.33
  资产减值准备-18,040,998.34-13,801,284.02
  固定资产和投资性房地产折旧-20,232,312.96-45,367,533.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,232,312.96-45,367,533.84
  无形资产摊销-389,547,430.35-772,597,343.77
  长期待摊费用摊销-2,617,284.69-3,109,833.82
  处置固定资产、无形资产和其他长期资产的损失--19,717.24-413,741.98
  固定资产报废损失--182.71--11,502.62
  财务费用-131,645,376.17-303,525,787.81
  投资损失--66,911,570.78--130,314,769.93
  递延所得税--24,458,567.9--51,212,588.31
  其中:递延所得税资产减少--24,330,114.23--48,797,020.27
    递延所得税负债增加--128,453.67--2,415,568.04
  存货的减少-146,732,302.19-317,919,167.35
  经营性应收项目的减少--529,071,450.1--476,239,076.9
  经营性应付项目的增加--31,918,116.69--290,941,388.19
  其他-73,591,118.96-226,132,465.22
  现金的期末余额-2,886,475,604.24-1,246,692,945.28
  减:现金的期初余额-1,246,692,945.28-2,259,809,797.17
  现金及现金等价物的净增加额-1,639,782,658.96--1,013,116,851.89
公告日期2025-10-302025-08-272025-04-302025-03-29
审计意见(境内)标准无保留意见
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