当前位置:首页 - 行情中心 - 三峰环境(601827) - 财务分析 - 现金流量表

三峰环境

(601827)

  

流通市值:130.58亿  总市值:130.58亿
流通股本:16.72亿   总股本:16.72亿

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2,938,736,623.261,382,651,240.96,074,876,479.624,374,401,656.91
  收到的税费返还76,880,718.9340,531,285.01132,374,003.52121,481,138.22
  收到其他与经营活动有关的现金56,205,700.4420,934,275.45103,564,301.8889,297,291.75
  经营活动现金流入小计3,071,823,042.631,444,116,801.366,310,814,785.024,585,180,086.88
  购买商品、接受劳务支付的现金920,006,819.07430,914,318.761,876,934,874.141,227,514,134.88
  支付给职工以及为职工支付的现金445,991,730.17273,342,325.86798,803,344.61594,873,736.56
  支付的各项税费312,915,912.2497,713,570.02547,141,229.01410,149,744.05
  支付其他与经营活动有关的现金362,714,577.58191,313,343.07732,523,663.75514,734,569.23
  经营活动现金流出小计2,041,629,039.06993,283,557.713,955,403,111.512,747,272,184.72
  经营活动产生的现金流量净额1,030,194,003.57450,833,243.652,355,411,673.511,837,907,902.16
二、投资活动产生的现金流量:
  收回投资收到的现金300,000,578.18100,000,578.182,166,309,147845,821,947
  取得投资收益收到的现金47,192,876.7131,019,178.08149,370,375.14147,254,682
  处置固定资产、无形资产和其他长期资产收回的现金净额72,396.9527,200289,653.52281,684.42
  处置子公司及其他营业单位收到的现金净额--47,081,720.1847,081,720.18
  收到的其他与投资活动有关的现金31,894,854.45262,774.454,075,699.443,520,051.24
  投资活动现金流入小计379,160,706.29131,309,730.712,367,126,595.281,043,960,084.84
  购建固定资产、无形资产和其他长期资产支付的现金182,525,150.3750,270,617.37467,761,446.79361,878,331.51
  投资支付的现金200,000,000-2,139,560,800832,250,000
  支付其他与投资活动有关的现金-100,000,000--
  投资活动现金流出小计382,525,150.37150,270,617.372,607,322,246.791,194,128,331.51
  投资活动产生的现金流量净额-3,364,444.08-18,960,886.66-240,195,651.51-150,168,246.67
三、筹资活动产生的现金流量:
  取得借款收到的现金1,445,171,043.42382,298,239.92,575,935,629.92,567,552,399.1
  收到其他与筹资活动有关的现金25,695,42624,190,45731,143,120.78-
  筹资活动现金流入小计1,470,866,469.42406,488,696.92,607,078,750.682,567,552,399.1
  偿还债务支付的现金745,972,302.47404,617,985.852,165,148,569.68652,696,454.79
  分配股利、利润或偿付利息支付的现金545,660,594.6551,348,877.3647,096,873.49574,688,934.54
  其中:子公司支付给少数股东的股利、利润11,108,255.565,310,00033,634,386.6529,383,086.73
  支付其他与筹资活动有关的现金212,64588,497939,985.23384,125.29
  筹资活动现金流出小计1,291,845,542.12456,055,360.152,813,185,428.41,227,769,514.62
  筹资活动产生的现金流量净额179,020,927.3-49,566,663.25-206,106,677.721,339,782,884.48
四、汇率变动对现金及现金等价物的影响-1,400,257.4-681,644.89-393,046.5376,388.36
五、现金及现金等价物净增加额1,204,450,229.39381,624,048.851,908,716,297.753,027,598,928.33
  加:期初现金及现金等价物余额3,155,409,243.033,155,409,243.031,246,692,945.281,246,692,945.28
  期末现金及现金等价物余额4,359,859,472.423,537,033,291.883,155,409,243.034,274,291,873.61
补充资料:
  净利润713,774,082.4-1,281,927,944.82-
  资产减值准备7,113,909.5-5,599,886.29-
  固定资产和投资性房地产折旧20,625,516.04-39,764,962.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,625,516.04-39,764,962.82-
  无形资产摊销389,880,424.06-776,898,827.09-
  长期待摊费用摊销4,529,862.27-4,789,765.5-
  处置固定资产、无形资产和其他长期资产的损失7,822.52-1,346,530.46-
  固定资产报废损失35,872.24-33,495.28-
  财务费用119,903,738-264,641,537.96-
  投资损失-35,528,176.1--82,378,437.25-
  递延所得税-19,584,646.05--55,265,569.55-
  其中:递延所得税资产减少-18,982,949.38--56,402,139.46-
    递延所得税负债增加-601,696.67-1,136,569.91-
  存货的减少201,061,278.56-194,115,731.35-
  经营性应收项目的减少-297,353,491.7--166,137,764.08-
  经营性应付项目的增加-388,885,988.56--229,809,407.56-
  其他253,886,422.26-248,609,584.66-
  现金的期末余额4,359,859,472.42-3,155,409,243.03-
  减:现金的期初余额3,155,409,243.03-1,246,692,945.28-
  现金及现金等价物的净增加额1,204,450,229.39-1,908,716,297.75-
公告日期2026-08-262026-04-302026-03-312025-10-30
审计意见(境内)标准无保留意见
TOP↑