当前位置:首页 - 行情中心 - 复洁环保(688335) - 财务分析 - 现金流量表

复洁环保

(688335)

  

流通市值:31.38亿  总市值:31.38亿
流通股本:1.48亿   总股本:1.48亿

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375,129,309.43290,983,702.67176,741,416.26362,714,914.94
  收到的税费返还5,452,979.255,452,979.25276,1986,903,237.7
  收到其他与经营活动有关的现金34,636,713.448,732,895.772,376,574.751,848,403.46
  经营活动现金流入小计415,219,002.12305,169,577.69179,394,188.96421,466,556.1
  购买商品、接受劳务支付的现金179,597,371.89115,731,615.5745,905,750.81193,444,413.59
  支付给职工以及为职工支付的现金61,247,062.6543,946,706.8829,913,367.5573,208,216.72
  支付的各项税费13,188,858.63,778,205.232,179,272.4121,756,140.8
  支付其他与经营活动有关的现金23,437,881.9617,309,778.786,785,080.5942,950,546.14
  经营活动现金流出小计277,471,175.1180,766,306.4684,783,471.36331,359,317.25
  经营活动产生的现金流量净额137,747,827.02124,403,271.2394,610,717.690,107,238.85
二、投资活动产生的现金流量:
  收回投资收到的现金2,023,047,0001,540,000,000813,000,0003,021,300,000
  取得投资收益收到的现金6,169,411.194,439,814.641,885,840.838,371,522.05
  处置固定资产、无形资产和其他长期资产收回的现金净额1705050275,440
  收到的其他与投资活动有关的现金70,00070,000--
  投资活动现金流入小计2,029,286,581.191,544,509,864.64814,885,890.833,029,946,962.05
  购建固定资产、无形资产和其他长期资产支付的现金27,947,432.7412,868,282.739,809,261.0356,351,789.52
  投资支付的现金2,413,000,0001,840,000,0001,008,000,0003,121,350,000
  支付其他与投资活动有关的现金---117,157.5
  投资活动现金流出小计2,440,947,432.741,852,868,282.731,017,809,261.033,177,818,947.02
  投资活动产生的现金流量净额-411,660,851.55-308,358,418.09-202,923,370.2-147,871,984.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,952,324
  其中:子公司吸收少数股东投资收到的现金---220,000
  取得借款收到的现金4,662,491.94,662,491.92,316,392.092,399,999.56
  筹资活动现金流入小计4,662,491.94,662,491.92,316,392.0912,352,323.56
  偿还债务支付的现金4,146,391.652,325,712.56700,0001,600,000
  分配股利、利润或偿付利息支付的现金29,321,28529,314,129.4322,639.5651,004,054.28
  支付其他与筹资活动有关的现金3,692,598.892,567,448.041,460,029.26,382,662.54
  筹资活动现金流出小计37,160,275.5434,207,290.032,182,668.7658,986,716.82
  筹资活动产生的现金流量净额-32,497,783.64-29,544,798.13133,723.33-46,634,393.26
四、汇率变动对现金及现金等价物的影响57.82906.18133.2-2,079.29
五、现金及现金等价物净增加额-306,410,750.35-213,499,038.81-108,178,796.07-104,401,218.67
  加:期初现金及现金等价物余额490,939,760.55490,939,760.55490,939,760.55595,340,979.22
  期末现金及现金等价物余额184,529,010.2277,440,721.74382,760,964.48490,939,760.55
补充资料:
  净利润-5,697,590.77--55,221,933.74
  资产减值准备--5,067,830.55--5,811,571.71
  固定资产和投资性房地产折旧-10,640,966.03-19,251,019.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,640,966.03-19,251,019.89
  无形资产摊销-753,225.75-1,523,905.04
  长期待摊费用摊销-2,491,254.63-5,191,302.91
  处置固定资产、无形资产和其他长期资产的损失--23,381.72-225,675.82
  固定资产报废损失-1,622.31-266,529.29
  公允价值变动损失--1,886,162.74--543,671.23
  财务费用-182,807.94-563,468.03
  投资损失--3,351,199.89--8,613,077.02
  递延所得税--2,770,708.95--8,367,733.9
  其中:递延所得税资产减少--2,737,103.96--7,736,937.49
    递延所得税负债增加--33,604.99--630,796.41
  存货的减少--19,884,821.05--23,263,177.63
  经营性应收项目的减少-64,313,863.99-164,688,244.72
  经营性应付项目的增加-69,470,419.63--16,569,781.64
  其他-2,317,222.17-7,184,310.56
  不涉及现金收支的投资和筹资活动金额其他项目---5,395,282.76
  现金的期末余额-277,440,721.74-490,939,760.55
  减:现金的期初余额-490,939,760.55-595,340,979.22
  现金及现金等价物的净增加额--213,499,038.81--104,401,218.67
公告日期2025-10-302025-08-282025-04-292025-03-29
审计意见(境内)标准无保留意见
TOP↑