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恒誉环保

(688309)

  

流通市值:18.72亿  总市值:18.72亿
流通股本:7940.13万   总股本:7940.13万

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207,564,248.9796,244,161.2433,511,482.86238,867,726.79
  收到的税费返还3,921,711.021,401,768.0810,371.893,626,276.55
  收到其他与经营活动有关的现金40,028,536.0337,988,630.8211,336,233.34,253,359.38
  经营活动现金流入小计251,514,496.02135,634,560.1444,858,088.05246,747,362.72
  购买商品、接受劳务支付的现金101,525,836.4760,617,747.8132,319,12084,140,231.34
  支付给职工以及为职工支付的现金29,570,145.0221,133,662.513,446,354.3932,989,968.95
  支付的各项税费20,342,710.6315,156,700.022,497,370.664,795,449.96
  支付其他与经营活动有关的现金40,489,102.8635,968,855.4213,545,307.8519,614,144.68
  经营活动现金流出小计191,927,794.98132,876,965.7561,808,152.9141,539,794.93
  经营活动产生的现金流量净额59,586,701.042,757,594.39-16,950,064.85105,207,567.79
二、投资活动产生的现金流量:
  收回投资收到的现金303,000,000275,000,000136,000,000616,000,000
  取得投资收益收到的现金1,282,166.421,130,290.41504,643.842,499,729.83
  处置固定资产、无形资产和其他长期资产收回的现金净额23,6415,6412,6416,960,000
  投资活动现金流入小计304,305,807.42276,135,931.41136,507,284.84625,459,729.83
  购建固定资产、无形资产和其他长期资产支付的现金46,496,791.2932,926,484.1229,867,788.5669,298,031.03
  投资支付的现金292,000,000207,000,000139,000,000552,000,000
  取得子公司及其他营业单位支付的现金---29,335,411.99
  支付其他与投资活动有关的现金285.57157112-
  投资活动现金流出小计338,497,076.86239,926,641.12168,867,900.56650,633,443.02
  投资活动产生的现金流量净额-34,191,269.4436,209,290.29-32,360,615.72-25,173,713.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,000,0009,000,0009,000,000-
  其中:子公司吸收少数股东投资收到的现金9,000,0009,000,000--
  取得借款收到的现金8,174,311.365,485,117-15,010,000
  筹资活动现金流入小计17,174,311.3614,485,1179,000,00015,010,000
  偿还债务支付的现金4,375,546.511,375,546.511,375,546.5114,930,482
  分配股利、利润或偿付利息支付的现金7,284,845.926,987,311.67-7,595,086.61
  支付其他与筹资活动有关的现金57,153.3157,153.31-465,875
  筹资活动现金流出小计11,717,545.748,420,011.491,375,546.5122,991,443.61
  筹资活动产生的现金流量净额5,456,765.626,065,105.517,624,453.49-7,981,443.61
四、汇率变动对现金及现金等价物的影响-1,692,760.8-544,996.45-154,670.68744,649.9
五、现金及现金等价物净增加额29,159,436.4244,486,993.74-41,840,897.7672,797,060.89
  加:期初现金及现金等价物余额203,439,250.72203,439,250.72211,387,083.49130,642,189.83
  期末现金及现金等价物余额232,598,687.14247,926,244.46169,546,185.73203,439,250.72
补充资料:
  净利润-6,674,329.91-17,507,370.47
  资产减值准备--7,359,019.51-9,626,957.28
  固定资产和投资性房地产折旧-10,647,018.42-15,201,419.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,647,018.42-15,201,419.51
  无形资产摊销-543,728.64-694,090.73
  长期待摊费用摊销-174,129.11-740,265.56
  处置固定资产、无形资产和其他长期资产的损失-0--2,059,918.52
  固定资产报废损失-50,465.58--
  公允价值变动损失-43,372.6-84,545.21
  财务费用-1,769,081.19--228,476.85
  投资损失--565,556.92-994,709.96
  递延所得税--1,842,139.09--763,283.37
  其中:递延所得税资产减少--1,812,515.69--810,087.47
    递延所得税负债增加--29,623.4-46,804.1
  存货的减少-7,554,701.82-1,187,756.97
  经营性应收项目的减少--9,871,585.02-44,717,648.72
  经营性应付项目的增加--6,671,964.52-19,849,887.83
  其他-3,298,854.43-1,467,441.97
  现金的期末余额-247,926,244.46-203,439,250.72
  减:现金的期初余额-203,439,250.72-130,642,189.83
  现金及现金等价物的净增加额-44,486,993.74-72,797,060.89
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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