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三峰环境

(601827)

  

流通市值:136.26亿  总市值:136.26亿
流通股本:16.72亿   总股本:16.72亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,382,651,240.96,074,876,479.624,374,401,656.912,608,919,563.77
  收到的税费返还40,531,285.01132,374,003.52121,481,138.2269,602,700.28
  收到其他与经营活动有关的现金20,934,275.45103,564,301.8889,297,291.7552,425,373.56
  经营活动现金流入小计1,444,116,801.366,310,814,785.024,585,180,086.882,730,947,637.61
  购买商品、接受劳务支付的现金430,914,318.761,876,934,874.141,227,514,134.88770,962,625.35
  支付给职工以及为职工支付的现金273,342,325.86798,803,344.61594,873,736.56409,095,893.33
  支付的各项税费97,713,570.02547,141,229.01410,149,744.05289,843,974.05
  支付其他与经营活动有关的现金191,313,343.07732,523,663.75514,734,569.23360,203,409.33
  经营活动现金流出小计993,283,557.713,955,403,111.512,747,272,184.721,830,105,902.06
  经营活动产生的现金流量净额450,833,243.652,355,411,673.511,837,907,902.16900,841,735.55
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,578.182,166,309,147845,821,947-
  取得投资收益收到的现金31,019,178.08149,370,375.14147,254,68266,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额27,200289,653.52281,684.4260,384.42
  处置子公司及其他营业单位收到的现金净额-47,081,720.1847,081,720.1847,081,720.18
  收到的其他与投资活动有关的现金262,774.454,075,699.443,520,051.242,324,941.01
  投资活动现金流入小计131,309,730.712,367,126,595.281,043,960,084.84115,467,045.61
  购建固定资产、无形资产和其他长期资产支付的现金50,270,617.37467,761,446.79361,878,331.51338,284,443.69
  投资支付的现金-2,139,560,800832,250,0004,900,000
  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150,270,617.372,607,322,246.791,194,128,331.51343,184,443.69
  投资活动产生的现金流量净额-18,960,886.66-240,195,651.51-150,168,246.67-227,717,398.08
三、筹资活动产生的现金流量:
  取得借款收到的现金382,298,239.92,575,935,629.92,567,552,399.11,562,307,065.87
  收到其他与筹资活动有关的现金24,190,45731,143,120.78--
  筹资活动现金流入小计406,488,696.92,607,078,750.682,567,552,399.11,562,307,065.87
  偿还债务支付的现金404,617,985.852,165,148,569.68652,696,454.79474,804,288.94
  分配股利、利润或偿付利息支付的现金51,348,877.3647,096,873.49574,688,934.54120,723,130.53
  其中:子公司支付给少数股东的股利、利润5,310,00033,634,386.6529,383,086.7329,793,867.58
  支付其他与筹资活动有关的现金88,497939,985.23384,125.29194,375.8
  筹资活动现金流出小计456,055,360.152,813,185,428.41,227,769,514.62595,721,795.27
  筹资活动产生的现金流量净额-49,566,663.25-206,106,677.721,339,782,884.48966,585,270.6
四、汇率变动对现金及现金等价物的影响-681,644.89-393,046.5376,388.3673,050.89
五、现金及现金等价物净增加额381,624,048.851,908,716,297.753,027,598,928.331,639,782,658.96
  加:期初现金及现金等价物余额3,155,409,243.031,246,692,945.281,246,692,945.281,246,692,945.28
  期末现金及现金等价物余额3,537,033,291.883,155,409,243.034,274,291,873.612,886,475,604.24
补充资料:
  净利润-1,281,927,944.82-706,288,820.82
  资产减值准备-5,599,886.29-18,040,998.34
  固定资产和投资性房地产折旧-39,764,962.82-20,232,312.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,764,962.82-20,232,312.96
  无形资产摊销-776,898,827.09-389,547,430.35
  长期待摊费用摊销-4,789,765.5-2,617,284.69
  处置固定资产、无形资产和其他长期资产的损失-1,346,530.46--19,717.24
  固定资产报废损失-33,495.28--182.71
  财务费用-264,641,537.96-131,645,376.17
  投资损失--82,378,437.25--66,911,570.78
  递延所得税--55,265,569.55--24,458,567.9
  其中:递延所得税资产减少--56,402,139.46--24,330,114.23
    递延所得税负债增加-1,136,569.91--128,453.67
  存货的减少-194,115,731.35-146,732,302.19
  经营性应收项目的减少--166,137,764.08--529,071,450.1
  经营性应付项目的增加--229,809,407.56--31,918,116.69
  其他-248,609,584.66-73,591,118.96
  现金的期末余额-3,155,409,243.03-2,886,475,604.24
  减:现金的期初余额-1,246,692,945.28-1,246,692,945.28
  现金及现金等价物的净增加额-1,908,716,297.75-1,639,782,658.96
公告日期2026-04-302026-03-312025-10-302025-08-27
审计意见(境内)标准无保留意见
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