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兴蓉环境

(000598)

  

流通市值:205.57亿  总市值:205.90亿
流通股本:29.79亿   总股本:29.84亿

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1,697,475,352.918,902,733,495.516,325,948,663.263,773,500,889.52
  收到的税费返还3,069,117.9739,359,113.1135,886,707.151,288,461.37
  收到其他与经营活动有关的现金346,550,757.541,651,063,863.231,152,581,353.97757,118,357.37
  经营活动现金流入小计2,047,095,228.4210,593,156,471.857,514,416,724.384,531,907,708.26
  购买商品、接受劳务支付的现金643,620,510.672,710,043,332.842,034,215,795.141,446,403,595.2
  支付给职工以及为职工支付的现金659,339,301.041,455,296,373.981,164,188,214.33887,647,317.7
  支付的各项税费139,134,070.25961,475,749.71635,448,959.23445,593,390.45
  支付其他与经营活动有关的现金431,043,182.061,765,670,993.621,281,496,234.12817,901,728.02
  经营活动现金流出小计1,873,137,064.026,892,486,450.155,115,349,202.823,597,546,031.37
  经营活动产生的现金流量净额173,958,164.43,700,670,021.72,399,067,521.56934,361,676.89
二、投资活动产生的现金流量:
  收回投资收到的现金2,375,20052,906,540.1717,036,40017,007,100
  处置固定资产、无形资产和其他长期资产收回的现金净额-812,413.08755,151.21729,830.34
  收到的其他与投资活动有关的现金22,395,379.41210,157,050.44201,783,521.08150,079,705.51
  投资活动现金流入小计24,770,579.41263,876,003.69219,575,072.29167,816,635.85
  购建固定资产、无形资产和其他长期资产支付的现金981,516,461.183,366,477,493.62,658,852,025.12,114,481,332.56
  投资支付的现金-16,955,0004,000,0004,000,000
  取得子公司及其他营业单位支付的现金-1,303,095.99--
  支付其他与投资活动有关的现金169,448.0136,565,305.9426,611,972.0726,351,008.26
  投资活动现金流出小计981,685,909.193,421,300,895.532,689,463,997.172,144,832,340.82
  投资活动产生的现金流量净额-956,915,329.78-3,157,424,891.84-2,469,888,924.88-1,977,015,704.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金-174,000,000--
  其中:子公司吸收少数股东投资收到的现金-174,000,000--
  取得借款收到的现金800,300,754.023,706,101,070.453,531,178,469.871,678,995,769.26
  筹资活动现金流入小计800,300,754.023,880,101,070.453,531,178,469.871,678,995,769.26
  偿还债务支付的现金128,664,157.472,940,961,672.672,651,937,634.85734,977,625.02
  分配股利、利润或偿付利息支付的现金132,385,264.351,103,676,326.74982,836,558.6821,608,049.9
  其中:子公司支付给少数股东的股利、利润-28,533,250.6515,779,250.653,572,250.65
  支付其他与筹资活动有关的现金4,617,516.9733,449,065.7228,874,527.0720,675,835.63
  筹资活动现金流出小计265,666,938.794,078,087,065.133,663,648,720.521,577,261,510.55
  筹资活动产生的现金流量净额534,633,815.23-197,985,994.68-132,470,250.65101,734,258.71
五、现金及现金等价物净增加额-248,323,350.15345,259,135.18-203,291,653.97-940,919,769.37
  加:期初现金及现金等价物余额4,599,359,027.624,254,099,892.444,254,099,892.444,254,099,892.44
  期末现金及现金等价物余额4,351,035,677.474,599,359,027.624,050,808,238.473,313,180,123.07
补充资料:
  净利润-2,058,655,020.35-998,710,141.97
  资产减值准备-2,082,944.65-1,934,150.02
  固定资产和投资性房地产折旧-1,004,954,376.94-486,750,900.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,004,954,376.94-486,750,900.57
  无形资产摊销-676,065,768.11-338,461,195.77
  长期待摊费用摊销-22,355,793.92-8,539,551.88
  处置固定资产、无形资产和其他长期资产的损失-167,281.66-141,478.94
  固定资产报废损失-196,060.72-281,808.68
  财务费用-423,815,189.02-197,814,927.45
  投资损失--15,337.14-90,485.09
  递延所得税--82,099,577.39--27,906,788.12
  其中:递延所得税资产减少--95,554,541.48--24,882,159.65
    递延所得税负债增加-13,454,964.09--3,024,628.47
  存货的减少-13,770,765.96--11,900,045.04
  经营性应收项目的减少--512,456,830.41--409,159,059.79
  经营性应付项目的增加--97,148,149.34--772,539,900.34
  现金的期末余额-4,599,359,027.62-3,313,180,123.07
  减:现金的期初余额-4,254,099,892.44-4,254,099,892.44
  现金及现金等价物的净增加额-345,259,135.18--940,919,769.37
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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