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联泰环保

(603797)

  

流通市值:27.79亿  总市值:27.79亿
流通股本:5.77亿   总股本:5.77亿

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500,559,620.96295,308,678.73135,665,846.79851,794,018.8
  收到的税费返还6,281,072.734,974,373.3-3,632,183.04
  收到其他与经营活动有关的现金4,139,981.391,356,540.771,138,252.597,898,837.82
  经营活动现金流入小计510,980,675.08301,639,592.8136,804,099.38863,325,039.66
  购买商品、接受劳务支付的现金141,410,075.24103,555,029.3355,122,689.88265,751,557.68
  支付给职工以及为职工支付的现金54,873,194.6641,108,890.0526,523,494.6873,963,918.13
  支付的各项税费39,912,934.5728,870,062.2511,955,970.4664,638,373.38
  支付其他与经营活动有关的现金15,891,830.1210,775,535.777,635,305.8931,265,177.83
  经营活动现金流出小计252,088,034.59184,309,517.4101,237,460.91435,619,027.02
  经营活动产生的现金流量净额258,892,640.49117,330,075.435,566,638.47427,706,012.64
二、投资活动产生的现金流量:
  取得投资收益收到的现金---168,599.24
  处置固定资产、无形资产和其他长期资产收回的现金净额---105,326
  处置子公司及其他营业单位收到的现金净额---72,000,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---72,273,925.24
  购建固定资产、无形资产和其他长期资产支付的现金11,451,294.7210,192,074.292,431,575.1996,756,043.57
  投资活动现金流出小计11,451,294.7210,192,074.292,431,575.1996,756,043.57
  投资活动产生的现金流量净额-11,451,294.72-10,192,074.29-2,431,575.19-24,482,118.33
三、筹资活动产生的现金流量:
  取得借款收到的现金676,400,000633,200,000524,500,000562,000,000
  筹资活动现金流入小计676,400,000633,200,000524,500,000562,000,000
  偿还债务支付的现金781,247,633.99672,290,121.14476,414,915.231,011,232,277.84
  分配股利、利润或偿付利息支付的现金195,570,743.24136,591,483.7577,032,801.65240,983,910.16
  筹资活动现金流出小计976,818,377.23808,881,604.89553,447,716.881,252,216,188
  筹资活动产生的现金流量净额-300,418,377.23-175,681,604.89-28,947,716.88-690,216,188
五、现金及现金等价物净增加额-52,977,031.46-68,543,603.784,187,346.4-286,992,293.69
  加:期初现金及现金等价物余额108,803,007.27108,803,007.27108,803,007.27395,795,300.96
  期末现金及现金等价物余额55,825,975.8140,259,403.49112,990,353.67108,803,007.27
补充资料:
  净利润-87,972,301.34-184,800,008.43
  固定资产和投资性房地产折旧-1,487,579-3,315,958.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,487,579-3,315,958.51
  无形资产摊销-84,621,562.39-168,933,202.59
  长期待摊费用摊销-573,121.94-697,687.15
  处置固定资产、无形资产和其他长期资产的损失---1,760,698.21
  固定资产报废损失-36,541.7--16,202.62
  财务费用-110,176,111.59-257,482,489.16
  投资损失-711,240.28-30,553.46
  递延所得税--575,642.05--2,729,411.28
  其中:递延所得税资产减少--13,121,798.5--18,745,275.03
    递延所得税负债增加-12,546,156.45-16,015,863.75
  存货的减少--755,508.7--370,089.84
  经营性应收项目的减少--262,840,359.84--300,734,475.83
  经营性应付项目的增加-29,814,874.53-30,968,488.08
  债务转为资本-262,504-98,559
  一年内到期的可转换公司债券---191,538,403.12
  现金的期末余额-40,259,403.49-108,803,007.27
  减:现金的期初余额-108,803,007.27-395,795,300.96
  现金及现金等价物的净增加额--68,543,603.78--286,992,293.69
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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