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嘉澳环保

(603822)

  

流通市值:77.54亿  总市值:77.54亿
流通股本:7682.59万   总股本:7682.59万

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3,038,390,851.591,297,615,126.9221,333,632.761,346,530,297.66
  收到的税费返还47,894,780.317,028,440.1512,617,665.4888,384,216.91
  收到其他与经营活动有关的现金722,277,237.32237,562,577.74332,582,666.481,759,388.48
  经营活动现金流入小计3,808,562,869.211,552,206,144.79566,533,964.641,516,673,903.05
  购买商品、接受劳务支付的现金2,692,078,312.861,135,656,771.18328,457,582.921,390,956,423.64
  支付给职工以及为职工支付的现金125,156,337.1389,534,658.9254,116,249.61125,356,553.96
  支付的各项税费91,232,728.5727,576,708.5210,325,787.5636,211,068.66
  支付其他与经营活动有关的现金793,023,437.44247,687,207.861,124,609.2646,014,602.97
  经营活动现金流出小计3,701,490,8161,500,455,346.42454,024,229.351,598,538,649.23
  经营活动产生的现金流量净额107,072,053.2151,750,798.37112,509,735.29-81,864,746.18
二、投资活动产生的现金流量:
  收回投资收到的现金28,996,913.7428,996,913.748,996,913.7413,238,522.95
  取得投资收益收到的现金4,650.973,226.822,474.65840.77
  处置固定资产、无形资产和其他长期资产收回的现金净额58,646.4458,07358,07326,749
  投资活动现金流入小计29,060,211.1529,058,213.569,057,461.3913,266,112.72
  购建固定资产、无形资产和其他长期资产支付的现金425,934,707.11404,510,354.94439,937,373.831,674,403,464.66
  投资支付的现金37,996,63027,996,6307,996,63014,238,522.95
  投资活动现金流出小计463,931,337.11432,506,984.94447,934,003.831,688,641,987.61
  投资活动产生的现金流量净额-434,871,125.96-403,448,771.38-438,876,542.44-1,675,375,874.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金140,000,000140,000,000-330,000,000
  其中:子公司吸收少数股东投资收到的现金140,000,000140,000,000-330,000,000
  取得借款收到的现金1,986,263,978.31,358,626,191.4703,042,191.43,650,352,098
  收到其他与筹资活动有关的现金158,500,000115,000,000100,000,000576,032,660.33
  筹资活动现金流入小计2,284,763,978.31,613,626,191.4803,042,191.44,556,384,758.33
  偿还债务支付的现金1,516,446,031.521,123,135,916.55484,159,343.62,051,151,649.72
  分配股利、利润或偿付利息支付的现金110,240,296.5763,142,901.7741,468,075.2124,468,935.6
  其中:子公司支付给少数股东的股利、利润4,000,000---
  支付其他与筹资活动有关的现金120,815,829.5583,369,577.8529,997,102.89510,871,186.88
  筹资活动现金流出小计1,747,502,157.641,269,648,396.17555,624,521.692,686,491,772.2
  筹资活动产生的现金流量净额537,261,820.66343,977,795.23247,417,669.711,869,892,986.13
四、汇率变动对现金及现金等价物的影响7,368,154.983,847,093.21449,848.495,756,181.05
五、现金及现金等价物净增加额216,830,902.89-3,873,084.57-78,499,288.95118,408,546.11
  加:期初现金及现金等价物余额271,205,784.68271,205,784.68271,205,784.68152,797,238.57
  期末现金及现金等价物余额488,036,687.57267,332,700.11192,706,495.73271,205,784.68
补充资料:
  净利润--68,635,131.71--373,415,096.9
  资产减值准备---58,032,440.34
  固定资产和投资性房地产折旧-132,519,593.46-135,836,057.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,519,593.46-135,836,057.32
  无形资产摊销-3,291,347.8-6,337,786.24
  长期待摊费用摊销-1,671,781.83-3,743,073.75
  处置固定资产、无形资产和其他长期资产的损失--43,100.15--14,151.75
  固定资产报废损失---124,860.85
  财务费用-40,415,806.3-86,766,835.91
  投资损失--3,494.5-4,566,498.9
  递延所得税--32,600,366.71--23,651,787.71
  其中:递延所得税资产减少--31,959,720.83--27,198,052.16
    递延所得税负债增加--640,645.88-3,546,264.45
  存货的减少--433,185,346.23--199,763,614.48
  经营性应收项目的减少--56,011,314.75--373,074,949.19
  经营性应付项目的增加-448,652,330.7-593,773,279.03
  其他-14,187,556.18--1,700,581.36
  现金的期末余额-267,332,700.11-271,205,784.68
  减:现金的期初余额-271,205,784.68-152,797,238.57
  现金及现金等价物的净增加额--3,873,084.57-118,408,546.11
公告日期2025-10-182025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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