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京源环保

(688096)

  

流通市值:18.65亿  总市值:18.65亿
流通股本:2.36亿   总股本:2.36亿

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595,945,228.35459,457,167.99147,597,184.69414,844,357.28
  收到的税费返还487,423.78482,235.0859.02310,391.49
  收到其他与经营活动有关的现金65,269,854.846,972,101.35121,079,455.7373,182,007.57
  经营活动现金流入小计661,702,506.93506,911,504.42268,676,699.44488,336,756.34
  购买商品、接受劳务支付的现金528,919,433.05418,089,466.6137,677,200.35279,671,801.2
  支付给职工以及为职工支付的现金45,577,046.3531,592,479.6713,707,913.9859,696,869.47
  支付的各项税费7,091,340.485,717,316.083,504,869.439,143,051.13
  支付其他与经营活动有关的现金65,400,252.7446,270,483.28104,754,890.2135,971,999.65
  经营活动现金流出小计646,988,072.62501,669,745.64159,644,873.96484,483,721.45
  经营活动产生的现金流量净额14,714,434.315,241,758.78109,031,825.483,853,034.89
二、投资活动产生的现金流量:
  收回投资收到的现金---20,200,000
  取得投资收益收到的现金---29,295.89
  处置固定资产、无形资产和其他长期资产收回的现金净额3,0003,000-70,183.54
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计3,0003,000-20,299,479.43
  购建固定资产、无形资产和其他长期资产支付的现金35,701,588.8835,147,589.8720,390,242.8146,415,554.83
  投资支付的现金---21,894,000
  投资活动现金流出小计35,701,588.8835,147,589.8720,390,242.8168,309,554.83
  投资活动产生的现金流量净额-35,698,588.88-35,144,589.87-20,390,242.8-148,010,075.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金740,000240,000240,0007,277,216
  其中:子公司吸收少数股东投资收到的现金---208,000
  取得借款收到的现金348,563,769233,913,769109,913,769308,955,736
  收到其他与筹资活动有关的现金4,728,606.937,211.77-52,786,405.97
  筹资活动现金流入小计354,032,375.93234,160,980.77110,153,769369,019,357.97
  偿还债务支付的现金337,526,736.67227,248,736145,023,736283,261,072.22
  分配股利、利润或偿付利息支付的现金30,087,096.496,965,809.162,649,179.4612,768,049.02
  支付其他与筹资活动有关的现金647,885.1675,944.94-16,410,073.47
  筹资活动现金流出小计368,261,718.26234,890,490.1147,672,915.46312,439,194.71
  筹资活动产生的现金流量净额-14,229,342.33-729,509.33-37,519,146.4656,580,163.26
四、汇率变动对现金及现金等价物的影响-6,160.8222.34--
五、现金及现金等价物净增加额-35,219,657.7-30,632,118.0851,122,436.22-87,576,877.25
  加:期初现金及现金等价物余额51,200,509.1951,200,509.1951,200,509.19138,777,386.44
  期末现金及现金等价物余额15,980,851.4920,568,391.11102,322,945.4151,200,509.19
补充资料:
  净利润-3,441,228.31--24,647,625.64
  资产减值准备--510,792.09--357,733.55
  固定资产和投资性房地产折旧-42,872,178.04-40,675,058.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,872,178.04-40,675,058.41
  无形资产摊销-961,215.98-1,935,079.95
  长期待摊费用摊销-608,673.14-346,487.37
  处置固定资产、无形资产和其他长期资产的损失-4,630.12--22,299.23
  固定资产报废损失---27,686.27
  财务费用-13,789,107.61-34,281,368.12
  投资损失--423,546.63-130,447.16
  递延所得税--2,157,026.25--6,221,785.26
  其中:递延所得税资产减少--529,237.26--3,030,985.16
    递延所得税负债增加--1,627,788.99--3,190,800.1
  存货的减少--38,546,814.59-27,924,553.6
  经营性应收项目的减少--60,017,108.02-35,545,758.68
  经营性应付项目的增加-54,474,163.18--116,752,274.68
  其他-1,321,980.87-577,500
  现金的期末余额-20,568,391.11-51,200,509.19
  减:现金的期初余额-51,200,509.19-138,777,386.44
  现金及现金等价物的净增加额--30,632,118.08--87,576,877.25
公告日期2025-10-312025-08-232025-04-292025-04-26
审计意见(境内)标准无保留意见
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