当前位置:首页 - 行情中心 - 京源环保(688096) - 财务分析 - 现金流量表

京源环保

(688096)

  

流通市值:19.78亿  总市值:19.78亿
流通股本:2.36亿   总股本:2.36亿

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114,758,330.52787,104,262.51595,945,228.35459,457,167.99
  收到的税费返还--487,423.78482,235.08
  收到其他与经营活动有关的现金10,048,399.845,860,608.6765,269,854.846,972,101.35
  经营活动现金流入小计124,806,730.32832,964,871.18661,702,506.93506,911,504.42
  购买商品、接受劳务支付的现金154,528,298.74644,175,406.72528,919,433.05418,089,466.61
  支付给职工以及为职工支付的现金16,412,902.3963,058,174.545,577,046.3531,592,479.67
  支付的各项税费1,217,199.528,444,689.517,091,340.485,717,316.08
  支付其他与经营活动有关的现金3,514,706.8285,159,390.7965,400,252.7446,270,483.28
  经营活动现金流出小计175,673,107.47800,837,661.52646,988,072.62501,669,745.64
  经营活动产生的现金流量净额-50,866,377.1532,127,209.6614,714,434.315,241,758.78
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-3,0003,0003,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-3,0003,0003,000
  购建固定资产、无形资产和其他长期资产支付的现金18,035,633.232,114,943.7135,701,588.8835,147,589.87
  投资活动现金流出小计18,035,633.232,114,943.7135,701,588.8835,147,589.87
  投资活动产生的现金流量净额-18,035,633.2-32,111,943.71-35,698,588.88-35,144,589.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金-740,000740,000240,000
  其中:子公司吸收少数股东投资收到的现金-740,000--
  取得借款收到的现金204,705,410346,657,602.95348,563,769233,913,769
  收到其他与筹资活动有关的现金3,841,458.3360,857,417.094,728,606.937,211.77
  筹资活动现金流入小计208,546,868.33408,255,020.04354,032,375.93234,160,980.77
  偿还债务支付的现金121,343,769358,551,736337,526,736.67227,248,736
  分配股利、利润或偿付利息支付的现金3,336,576.6337,409,646.8630,087,096.496,965,809.16
  支付其他与筹资活动有关的现金-37,326,931.13647,885.1675,944.94
  筹资活动现金流出小计124,680,345.63433,288,313.99368,261,718.26234,890,490.1
  筹资活动产生的现金流量净额83,866,522.7-25,033,293.95-14,229,342.33-729,509.33
四、汇率变动对现金及现金等价物的影响1,419.15--6,160.8222.34
五、现金及现金等价物净增加额14,965,931.5-25,018,028-35,219,657.7-30,632,118.08
  加:期初现金及现金等价物余额26,182,481.1951,200,509.1951,200,509.1951,200,509.19
  期末现金及现金等价物余额41,148,412.6926,182,481.1915,980,851.4920,568,391.11
补充资料:
  净利润--67,676,701.41-3,441,228.31
  资产减值准备-1,518,094.7--510,792.09
  固定资产和投资性房地产折旧-88,066,502.88-42,872,178.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,066,502.88-42,872,178.04
  无形资产摊销-1,914,496.93-961,215.98
  长期待摊费用摊销-392,219.52-608,673.14
  处置固定资产、无形资产和其他长期资产的损失-1,261,015.81-4,630.12
  固定资产报废损失-2,167.29--
  财务费用-28,943,520.79-13,789,107.61
  投资损失--416,940.58--423,546.63
  递延所得税--1,076,692.92--2,157,026.25
  其中:递延所得税资产减少-1,154,313.4--529,237.26
    递延所得税负债增加--2,231,006.32--1,627,788.99
  存货的减少--22,574,528.57--38,546,814.59
  经营性应收项目的减少--39,983,590.75--60,017,108.02
  经营性应付项目的增加-13,671,127.51-54,474,163.18
  其他-2,310,000-1,321,980.87
  不涉及现金收支的投资和筹资活动金额其他项目-3,129,545.91--
  现金的期末余额-26,182,481.19-20,568,391.11
  减:现金的期初余额-51,200,509.19-51,200,509.19
  现金及现金等价物的净增加额--25,018,028--30,632,118.08
公告日期2026-04-292026-04-292025-10-312025-08-23
审计意见(境内)标准无保留意见
TOP↑