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物产环能

(603071)

  

流通市值:78.28亿  总市值:78.28亿
流通股本:5.58亿   总股本:5.58亿

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31,279,601,569.7521,896,062,922.611,769,749,294.4348,209,031,891.78
  收到的税费返还4,817,235.723,280,517.751,707,332.855,376,443.91
  收到其他与经营活动有关的现金300,888,140.44251,118,442.72301,303,061.63452,109,321.11
  经营活动现金流入小计31,585,306,945.9122,150,461,883.0712,072,759,688.9148,666,517,656.8
  购买商品、接受劳务支付的现金28,728,419,384.5220,608,404,948.9411,131,673,135.9247,798,158,506.1
  支付给职工以及为职工支付的现金334,178,521.08258,150,518.94191,649,663.36440,429,246.72
  支付的各项税费333,213,453.61227,502,681.4496,773,296.35408,730,672.73
  支付其他与经营活动有关的现金408,161,566.05300,840,578.5469,911,584.47401,432,366.51
  经营活动现金流出小计29,803,972,925.2621,394,898,727.8211,890,007,680.149,048,750,792.06
  经营活动产生的现金流量净额1,781,334,020.65755,563,155.25182,752,008.81-382,233,135.26
二、投资活动产生的现金流量:
  收回投资收到的现金713,312,307.83566,239,320.93231,829,407.259,877,200
  取得投资收益收到的现金314,060.87314,060.87-92,490,103.59
  处置固定资产、无形资产和其他长期资产收回的现金净额868,222.75868,132.753,278.759,284,598.15
  处置子公司及其他营业单位收到的现金净额4,990,0004,990,0004,990,000-
  收到的其他与投资活动有关的现金3,000,0003,000,000-170,060,409.59
  投资活动现金流入小计722,484,591.45575,411,514.55236,822,686281,712,311.33
  购建固定资产、无形资产和其他长期资产支付的现金9,708,246.45,861,193.314,333,056.15324,772,596.41
  投资支付的现金1,128,497,240.18624,954,700572,850,20022,530,600
  取得子公司及其他营业单位支付的现金11,646,000---
  支付其他与投资活动有关的现金2,180,513.41,030,513.4--
  投资活动现金流出小计1,152,031,999.98631,846,406.71577,183,256.15347,303,196.41
  投资活动产生的现金流量净额-429,547,408.53-56,434,892.16-340,360,570.15-65,590,885.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金---25,480,000
  其中:子公司吸收少数股东投资收到的现金---25,480,000
  取得借款收到的现金1,787,928,572.51,741,928,572.5985,499,153.8811,684,198,841.37
  筹资活动现金流入小计1,787,928,572.51,741,928,572.5985,499,153.8811,709,678,841.37
  偿还债务支付的现金2,452,800,195.481,754,541,619.281,154,438,668.6810,653,623,839.45
  分配股利、利润或偿付利息支付的现金457,377,949.23426,466,280.049,531,566.3532,743,971.54
  其中:子公司支付给少数股东的股利、利润106,806,550.879,200,000-85,450,000
  筹资活动现金流出小计2,910,178,144.712,181,007,899.321,163,970,234.9811,186,367,810.99
  筹资活动产生的现金流量净额-1,122,249,572.21-439,079,326.82-178,471,081.1523,311,030.38
四、汇率变动对现金及现金等价物的影响-11,612,392.96-9,092,405.92-5,925,864.85-1,607,951.96
五、现金及现金等价物净增加额217,924,646.95250,956,530.35-342,005,507.2973,879,058.08
  加:期初现金及现金等价物余额544,340,892.36544,340,892.36544,340,892.36470,461,834.28
  期末现金及现金等价物余额762,265,539.31795,297,422.71202,335,385.07544,340,892.36
补充资料:
  净利润-384,635,067.55-881,633,594.23
  资产减值准备-324,715,902.63-380,691,751.47
  固定资产和投资性房地产折旧-213,663,904.75-436,979,275.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-213,663,904.75-436,979,275.06
  无形资产摊销-5,921,356.81-11,708,586.37
  长期待摊费用摊销-3,726,034.88-7,692,940.31
  处置固定资产、无形资产和其他长期资产的损失--264,811.64--2,806,661.32
  固定资产报废损失----1,700
  公允价值变动损失-12,229,634.21--14,375,464.88
  财务费用-24,253,137.8-59,133,197.8
  投资损失--27,985,561.9--95,928,236.62
  递延所得税-11,462,251.42--41,033,504.15
  其中:递延所得税资产减少-12,624,574.64--36,079,598.48
    递延所得税负债增加--1,162,323.22--4,953,905.67
  存货的减少--549,331,108.68--928,187,052.87
  经营性应收项目的减少-102,465,670.36--1,190,884,284.13
  经营性应付项目的增加-248,193,727.51-89,458,603.18
  其他---4,018,913.91
  现金的期末余额-795,297,422.71-544,340,892.36
  减:现金的期初余额-544,340,892.36-470,461,834.28
  现金及现金等价物的净增加额-250,956,530.35-73,879,058.08
公告日期2025-10-212025-08-192025-04-222025-04-22
审计意见(境内)标准无保留意见
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