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中原环保

(000544)

  

流通市值:83.43亿  总市值:83.43亿
流通股本:9.75亿   总股本:9.75亿

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1,236,688,619.56672,962,464.62355,512,417.141,965,052,132.46
  收到的税费返还13,062,107.9113,013,425.7411,895,331.826,325,572.31
  收到其他与经营活动有关的现金290,889,788.61189,079,268.38146,025,651.98145,189,157.18
  经营活动现金流入小计1,540,640,516.08875,055,158.74513,433,400.942,116,566,861.95
  购买商品、接受劳务支付的现金1,006,458,384.43824,817,868.84503,664,151.271,802,453,793.48
  支付给职工以及为职工支付的现金546,907,992.47404,766,836.43263,483,478.7654,362,937.53
  支付的各项税费128,636,395.1593,971,315.6632,604,121.67186,300,145.81
  支付其他与经营活动有关的现金215,638,937.9979,890,386.7950,136,49082,834,072.93
  经营活动现金流出小计1,897,641,710.041,403,446,407.72849,888,241.642,725,950,949.75
  经营活动产生的现金流量净额-357,001,193.96-528,391,248.98-336,454,840.7-609,384,087.8
二、投资活动产生的现金流量:
  收回投资收到的现金---1,494,200
  处置固定资产、无形资产和其他长期资产收回的现金净额2,678,2502,678,2504,50018,617
  收到的其他与投资活动有关的现金204,629.16151,748.52135,389.131,140,052.73
  投资活动现金流入小计2,882,879.162,829,998.52139,889.132,652,869.73
  购建固定资产、无形资产和其他长期资产支付的现金742,738,049.96553,784,849.24365,583,620.41871,738,581.54
  支付其他与投资活动有关的现金300,000-502,4001,439,616.7
  投资活动现金流出小计743,038,049.96553,784,849.24366,086,020.41873,178,198.24
  投资活动产生的现金流量净额-740,155,170.8-550,954,850.72-365,946,131.28-870,525,328.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,800,0003,000,000-1,499,910,000
  其中:子公司吸收少数股东投资收到的现金3,800,0003,000,000-1,800,000
  取得借款收到的现金6,300,650,436.234,269,520,005.471,265,587,481.945,968,154,548.62
  收到其他与筹资活动有关的现金499,370,000--18,854,223.94
  筹资活动现金流入小计6,803,820,436.234,272,520,005.471,265,587,481.947,486,918,772.56
  偿还债务支付的现金4,269,681,056.652,249,334,599.65418,905,462.472,899,617,837.1
  分配股利、利润或偿付利息支付的现金865,399,732.15648,053,647.96186,780,523.86957,619,916.09
  其中:子公司支付给少数股东的股利、利润1,500,000---
  支付其他与筹资活动有关的现金46,398,650.5316,551,915.4517,033,718.652,255,236,687.91
  筹资活动现金流出小计5,181,479,439.332,913,940,163.06622,719,704.986,112,474,441.1
  筹资活动产生的现金流量净额1,622,340,996.91,358,579,842.41642,867,776.961,374,444,331.46
五、现金及现金等价物净增加额525,184,632.14279,233,742.71-59,533,195.02-105,465,084.85
  加:期初现金及现金等价物余额1,459,233,300.51,459,233,300.51,459,233,300.51,564,698,385.35
  期末现金及现金等价物余额1,984,417,932.641,738,467,043.211,399,700,105.481,459,233,300.5
补充资料:
  净利润-724,057,822.41-1,071,370,280.27
  资产减值准备-71,143,881.35-188,106,252.1
  固定资产和投资性房地产折旧-82,956,654.66-173,550,214.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,956,654.66-173,550,214.65
  无形资产摊销-164,949,068.79-296,413,700.7
  长期待摊费用摊销-553,922.59-1,123,041.74
  处置固定资产、无形资产和其他长期资产的损失-18,783.9--68,330,585.8
  固定资产报废损失-155,754.34--18,207.32
  财务费用-363,229,218.8-769,629,505.25
  投资损失--821,395.45--415,500.45
  递延所得税--14,294,657.25--21,597,170.3
  其中:递延所得税资产减少--10,677,259.42--6,650,694.08
    递延所得税负债增加--3,617,397.83--14,946,476.22
  存货的减少--15,568,507.53-17,014,310.6
  经营性应收项目的减少--1,539,317,087.98--3,196,698,720.43
  经营性应付项目的增加--367,779,927.63-157,468,928.02
  现金的期末余额-1,738,467,043.21-1,459,233,300.5
  减:现金的期初余额-1,459,233,300.5-1,564,698,385.35
  现金及现金等价物的净增加额-279,233,742.71--105,465,084.85
公告日期2025-10-302025-08-282025-04-262025-03-22
审计意见(境内)标准无保留意见
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