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联泰环保

(603797)

  

流通市值:27.50亿  总市值:27.50亿
流通股本:5.77亿   总股本:5.77亿

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328,716,345.63182,947,058.82743,874,188.92500,559,620.96
  收到的税费返还7,098,690.94853,979.067,244,336.636,281,072.73
  收到其他与经营活动有关的现金12,480,906.83539,960.785,481,436.564,139,981.39
  经营活动现金流入小计348,295,943.4184,340,998.66756,599,962.11510,980,675.08
  购买商品、接受劳务支付的现金102,102,749.8464,834,631.09186,605,558.27141,410,075.24
  支付给职工以及为职工支付的现金46,705,972.7431,891,475.174,577,583.7954,873,194.66
  支付的各项税费40,262,149.317,258,105.9752,658,698.1739,912,934.57
  支付其他与经营活动有关的现金12,504,348.713,953,414.5119,519,762.6415,891,830.12
  经营活动现金流出小计201,575,220.59117,937,626.67333,361,602.87252,088,034.59
  经营活动产生的现金流量净额146,720,722.8166,403,371.99423,238,359.24258,892,640.49
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额219,989.7219,489.7--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计219,989.7219,489.7--
  购建固定资产、无形资产和其他长期资产支付的现金11,427,648.5711,086,852.0715,932,609.1311,451,294.72
  投资活动现金流出小计11,427,648.5711,086,852.0715,932,609.1311,451,294.72
  投资活动产生的现金流量净额-11,207,658.87-10,867,362.37-15,932,609.13-11,451,294.72
三、筹资活动产生的现金流量:
  取得借款收到的现金365,000,000251,750,000848,900,000676,400,000
  收到其他与筹资活动有关的现金79,900,000---
  筹资活动现金流入小计444,900,000251,750,000848,900,000676,400,000
  偿还债务支付的现金479,236,040.07311,624,911.9995,705,153.29781,247,633.99
  分配股利、利润或偿付利息支付的现金115,084,440.9466,475,669.82263,463,230.75195,570,743.24
  支付其他与筹资活动有关的现金60,000,000---
  筹资活动现金流出小计654,320,481.01378,100,581.721,259,168,384.04976,818,377.23
  筹资活动产生的现金流量净额-209,420,481.01-126,350,581.72-410,268,384.04-300,418,377.23
五、现金及现金等价物净增加额-73,907,417.07-70,814,572.1-2,962,633.93-52,977,031.46
  加:期初现金及现金等价物余额105,840,373.34105,840,373.34108,803,007.27108,803,007.27
  期末现金及现金等价物余额31,932,956.2735,025,801.24105,840,373.3455,825,975.81
补充资料:
  净利润83,218,162.38-134,126,945.22-
  固定资产和投资性房地产折旧819,973.05-2,742,215.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧819,973.05-2,742,215.29-
  无形资产摊销83,781,749.99-164,061,041.32-
  长期待摊费用摊销562,540.08-1,137,423.49-
  处置固定资产、无形资产和其他长期资产的损失2,843,157.21---
  固定资产报废损失4,625.75-41,838.74-
  财务费用103,493,093.51-217,615,468.5-
  投资损失-1,143,198.6-6,231,373.34-
  递延所得税-9,460,309.64--4,551,542.31-
  其中:递延所得税资产减少-15,941,297.06--23,832,217.4-
    递延所得税负债增加6,480,987.42-19,280,675.09-
  存货的减少-660,744.22--700,291.87-
  经营性应收项目的减少-231,060,457.84--81,313,165.46-
  经营性应付项目的增加28,545,018.51--177,430,542.78-
  债务转为资本--262,504-
  现金的期末余额31,932,956.27-105,840,373.34-
  减:现金的期初余额105,840,373.34-108,803,007.27-
  现金及现金等价物的净增加额-73,907,417.07--2,962,633.93-
公告日期2026-07-312026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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