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中原环保

(000544)

  

流通市值:79.92亿  总市值:79.92亿
流通股本:9.75亿   总股本:9.75亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,654,079,850.721,236,688,619.56672,962,464.62355,512,417.14
  收到的税费返还14,425,020.2413,062,107.9113,013,425.7411,895,331.82
  收到其他与经营活动有关的现金539,712,989.82290,889,788.61189,079,268.38146,025,651.98
  经营活动现金流入小计3,208,217,860.781,540,640,516.08875,055,158.74513,433,400.94
  购买商品、接受劳务支付的现金1,348,613,845.571,006,458,384.43824,817,868.84503,664,151.27
  支付给职工以及为职工支付的现金720,563,130.26546,907,992.47404,766,836.43263,483,478.7
  支付的各项税费182,622,861.56128,636,395.1593,971,315.6632,604,121.67
  支付其他与经营活动有关的现金390,729,316.07215,638,937.9979,890,386.7950,136,490
  经营活动现金流出小计2,642,529,153.461,897,641,710.041,403,446,407.72849,888,241.64
  经营活动产生的现金流量净额565,688,707.32-357,001,193.96-528,391,248.98-336,454,840.7
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2,678,2502,678,2502,678,2504,500
  收到的其他与投资活动有关的现金219,081.95204,629.16151,748.52135,389.13
  投资活动现金流入小计2,897,331.952,882,879.162,829,998.52139,889.13
  购建固定资产、无形资产和其他长期资产支付的现金2,479,153,339.63742,738,049.96553,784,849.24365,583,620.41
  支付其他与投资活动有关的现金-300,000-502,400
  投资活动现金流出小计2,479,153,339.63743,038,049.96553,784,849.24366,086,020.41
  投资活动产生的现金流量净额-2,476,256,007.68-740,155,170.8-550,954,850.72-365,946,131.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金502,370,0003,800,0003,000,000-
  其中:子公司吸收少数股东投资收到的现金3,000,0003,800,0003,000,000-
  取得借款收到的现金8,475,409,091.576,300,650,436.234,269,520,005.471,265,587,481.94
  收到其他与筹资活动有关的现金1,319,990499,370,000--
  筹资活动现金流入小计8,979,099,081.576,803,820,436.234,272,520,005.471,265,587,481.94
  偿还债务支付的现金4,989,981,089.364,269,681,056.652,249,334,599.65418,905,462.47
  分配股利、利润或偿付利息支付的现金1,023,504,320.78865,399,732.15648,053,647.96186,780,523.86
  其中:子公司支付给少数股东的股利、利润1,500,0001,500,000--
  支付其他与筹资活动有关的现金53,009,075.5846,398,650.5316,551,915.4517,033,718.65
  筹资活动现金流出小计6,066,494,485.725,181,479,439.332,913,940,163.06622,719,704.98
  筹资活动产生的现金流量净额2,912,604,595.851,622,340,996.91,358,579,842.41642,867,776.96
五、现金及现金等价物净增加额1,002,037,295.49525,184,632.14279,233,742.71-59,533,195.02
  加:期初现金及现金等价物余额1,459,233,300.51,459,233,300.51,459,233,300.51,459,233,300.5
  期末现金及现金等价物余额2,461,270,595.991,984,417,932.641,738,467,043.211,399,700,105.48
补充资料:
  净利润1,094,536,818.01-724,057,822.41-
  资产减值准备268,087,866.67-71,143,881.35-
  固定资产和投资性房地产折旧166,491,344.68-82,956,654.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧166,491,344.68-82,956,654.66-
  无形资产摊销328,633,614.83-164,949,068.79-
  长期待摊费用摊销1,063,677.5-553,922.59-
  处置固定资产、无形资产和其他长期资产的损失18,777.34-18,783.9-
  固定资产报废损失-137,247.59-155,754.34-
  财务费用731,225,332.99-363,229,218.8-
  投资损失-1,597,891.61--821,395.45-
  递延所得税-47,510,843.69--14,294,657.25-
  其中:递延所得税资产减少-34,160,753.86--10,677,259.42-
    递延所得税负债增加-13,350,089.83--3,617,397.83-
  存货的减少-9,251,321.96--15,568,507.53-
  经营性应收项目的减少-1,994,618,019.66--1,539,317,087.98-
  经营性应付项目的增加24,022,317.52--367,779,927.63-
  现金的期末余额2,461,270,595.99-1,738,467,043.21-
  减:现金的期初余额1,459,233,300.5-1,459,233,300.5-
  现金及现金等价物的净增加额1,002,037,295.49-279,233,742.71-
公告日期2026-04-032025-10-302025-08-282025-04-26
审计意见(境内)标准无保留意见
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