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兴蓉环境

(000598)

  

流通市值:214.80亿  总市值:215.15亿
流通股本:29.79亿   总股本:29.84亿

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6,325,948,663.263,773,500,889.521,750,608,144.638,574,054,725.19
  收到的税费返还35,886,707.151,288,461.3793,745.6614,690,285.38
  收到其他与经营活动有关的现金1,152,581,353.97757,118,357.37372,946,005.071,535,994,092.55
  经营活动现金流入小计7,514,416,724.384,531,907,708.262,123,647,895.3610,124,739,103.12
  购买商品、接受劳务支付的现金2,034,215,795.141,446,403,595.2819,545,536.262,495,254,922.57
  支付给职工以及为职工支付的现金1,164,188,214.33887,647,317.7627,091,132.691,436,321,124.6
  支付的各项税费635,448,959.23445,593,390.45147,176,509.56841,055,107.62
  支付其他与经营活动有关的现金1,281,496,234.12817,901,728.02414,822,534.711,671,312,156.44
  经营活动现金流出小计5,115,349,202.823,597,546,031.372,008,635,713.226,443,943,311.23
  经营活动产生的现金流量净额2,399,067,521.56934,361,676.89115,012,182.143,680,795,791.89
二、投资活动产生的现金流量:
  收回投资收到的现金17,036,40017,007,1004,631,90029,059,900
  处置固定资产、无形资产和其他长期资产收回的现金净额755,151.21729,830.34729,830.341,605,409.65
  收到的其他与投资活动有关的现金201,783,521.08150,079,705.5199,542,886.57169,621,713.05
  投资活动现金流入小计219,575,072.29167,816,635.85104,904,616.91200,287,022.7
  购建固定资产、无形资产和其他长期资产支付的现金2,658,852,025.12,114,481,332.561,297,395,8324,594,739,586.45
  投资支付的现金4,000,0004,000,0004,000,000600,000
  取得子公司及其他营业单位支付的现金---148,791,089.97
  支付其他与投资活动有关的现金26,611,972.0726,351,008.2610,904,989.6441,673,869.46
  投资活动现金流出小计2,689,463,997.172,144,832,340.821,312,300,821.644,785,804,545.88
  投资活动产生的现金流量净额-2,469,888,924.88-1,977,015,704.97-1,207,396,204.73-4,585,517,523.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金---28,570,000
  其中:子公司吸收少数股东投资收到的现金---28,570,000
  取得借款收到的现金3,531,178,469.871,678,995,769.261,512,142,252.425,152,406,395.08
  收到其他与筹资活动有关的现金---13,188,904.45
  筹资活动现金流入小计3,531,178,469.871,678,995,769.261,512,142,252.425,194,165,299.53
  偿还债务支付的现金2,651,937,634.85734,977,625.02115,173,074.792,820,521,196.78
  分配股利、利润或偿付利息支付的现金982,836,558.6821,608,049.9139,710,177.031,053,620,280.71
  其中:子公司支付给少数股东的股利、利润15,779,250.653,572,250.653,572,250.659,501,164.13
  支付其他与筹资活动有关的现金28,874,527.0720,675,835.6311,228,798.1433,915,227.57
  筹资活动现金流出小计3,663,648,720.521,577,261,510.55266,112,049.963,908,056,705.06
  筹资活动产生的现金流量净额-132,470,250.65101,734,258.711,246,030,202.461,286,108,594.47
五、现金及现金等价物净增加额-203,291,653.97-940,919,769.37153,646,179.87381,386,863.18
  加:期初现金及现金等价物余额4,254,099,892.444,254,099,892.444,254,099,892.443,872,713,029.26
  期末现金及现金等价物余额4,050,808,238.473,313,180,123.074,407,746,072.314,254,099,892.44
补充资料:
  净利润-998,710,141.97-2,054,837,409.34
  资产减值准备-1,934,150.02-3,269,204.18
  固定资产和投资性房地产折旧-486,750,900.57-848,972,385.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-486,750,900.57-848,972,385.26
  无形资产摊销-338,461,195.77-656,189,685.59
  长期待摊费用摊销-8,539,551.88-15,829,556.58
  处置固定资产、无形资产和其他长期资产的损失-141,478.94--78,953.38
  固定资产报废损失-281,808.68--91,288.61
  财务费用-197,814,927.45-426,160,332.93
  投资损失-90,485.09--
  递延所得税--27,906,788.12--50,249,041.75
  其中:递延所得税资产减少--24,882,159.65--62,240,738.17
    递延所得税负债增加--3,024,628.47-11,991,696.42
  存货的减少--11,900,045.04-1,664,423.73
  经营性应收项目的减少--409,159,059.79--968,168,808.24
  经营性应付项目的增加--772,539,900.34-539,530,332.96
  现金的期末余额-3,313,180,123.07-4,254,099,892.44
  减:现金的期初余额-4,254,099,892.44-3,872,713,029.26
  现金及现金等价物的净增加额--940,919,769.37-381,386,863.18
公告日期2025-10-292025-08-282025-04-292025-04-18
审计意见(境内)标准无保留意见
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