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海峡环保

(603817)

  

流通市值:39.22亿  总市值:39.22亿
流通股本:5.70亿   总股本:5.70亿

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265,274,695.441,134,493,801.09778,786,122.7533,011,057.73
  收到其他与经营活动有关的现金5,267,005.7139,349,487.5486,749,463.1538,202,880.96
  经营活动现金流入小计270,541,701.151,173,843,288.63865,535,585.85571,213,938.69
  购买商品、接受劳务支付的现金125,660,139.01420,974,451.65341,885,741.21209,473,032.75
  支付给职工以及为职工支付的现金30,771,891.51167,923,891.1586,949,216.3458,208,624.6
  支付的各项税费14,105,242.9586,525,987.3856,890,714.9539,754,916.13
  支付其他与经营活动有关的现金119,830,128.28146,841,867.91128,920,653.3963,600,543.55
  经营活动现金流出小计290,367,401.75822,266,198.09614,646,325.89371,037,117.03
  经营活动产生的现金流量净额-19,825,700.6351,577,090.54250,889,259.96200,176,821.66
二、投资活动产生的现金流量:
  收回投资收到的现金190,485,333.331,553,145,446.581,043,145,446.58998,145,446.58
  取得投资收益收到的现金2,436,236.332,014,521.81,395,040.231,280,690.91
  处置固定资产、无形资产和其他长期资产收回的现金净额4,15055,32549,401.4337,423.55
  投资活动现金流入小计192,925,719.661,555,215,293.381,044,589,888.24999,463,561.04
  购建固定资产、无形资产和其他长期资产支付的现金91,132,256.87273,606,701.3164,846,822.76125,839,856.8
  投资支付的现金90,000,0001,638,630,779.911,123,630,779.91973,630,779.91
  投资活动现金流出小计181,132,256.871,912,237,481.211,288,477,602.671,099,470,636.71
  投资活动产生的现金流量净额11,793,462.79-357,022,187.83-243,887,714.43-100,007,075.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,585,0003,065,0002,540,000
  其中:子公司吸收少数股东投资收到的现金-5,585,0003,065,0002,540,000
  取得借款收到的现金311,308,658.071,433,375,428.911,241,848,609.9758,807,812
  收到其他与筹资活动有关的现金1,500,000214,520,000213,920,000182,320,000
  筹资活动现金流入小计312,808,658.071,653,480,428.911,458,833,609.9943,667,812
  偿还债务支付的现金248,164,242.451,102,843,460.7932,719,480.66515,812,100.73
  分配股利、利润或偿付利息支付的现金13,043,065.36115,587,596.0660,204,398.8225,914,755.44
  其中:子公司支付给少数股东的股利、利润-550,000--
  支付其他与筹资活动有关的现金-550,000,000550,000,000550,000,000
  筹资活动现金流出小计261,207,307.811,768,431,056.761,542,923,879.481,091,726,856.17
  筹资活动产生的现金流量净额51,601,350.26-114,950,627.85-84,090,269.58-148,059,044.17
五、现金及现金等价物净增加额43,569,112.45-120,395,725.14-77,088,724.05-47,889,298.18
  加:期初现金及现金等价物余额225,087,023.22345,482,748.36345,482,748.36345,482,748.36
  期末现金及现金等价物余额268,656,135.67225,087,023.22268,394,024.31297,593,450.18
补充资料:
  净利润-196,653,514.74-119,783,959.33
  资产减值准备-78,066,686.36-11,428,986.78
  固定资产和投资性房地产折旧-113,709,306.88-55,840,450.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,709,306.88-55,840,450.34
  无形资产摊销-119,257,749-58,358,494.65
  长期待摊费用摊销-1,821,140.02-878,450.93
  固定资产报废损失-440,937.63--
  公允价值变动损失--3,581,930.19--1,681,645.83
  财务费用-75,444,307.86-44,768,022.26
  投资损失--13,890,762--4,610,009.21
  递延所得税--13,611,860.71--6,517,361.59
  其中:递延所得税资产减少--12,036,769.2--4,942,270.08
    递延所得税负债增加--1,575,091.51--1,575,091.51
  存货的减少--4,210,180.44--3,394,237.47
  经营性应收项目的减少--470,322,530.01--200,759,433.07
  经营性应付项目的增加-241,578,466.64-125,803,435.69
  现金的期末余额-225,087,023.22-297,593,450.18
  减:现金的期初余额-345,482,748.36-345,482,748.36
  现金及现金等价物的净增加额--120,395,725.14--47,889,298.18
公告日期2026-04-252026-04-252025-10-312025-08-27
审计意见(境内)标准无保留意见
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