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盈峰环境

(000967)

  

流通市值:443.97亿  总市值:444.18亿
流通股本:32.19亿   总股本:32.21亿

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3,957,812,586.0314,677,469,577.769,919,524,787.216,309,821,244.26
  收到的税费返还114,137,055.5451,079,131.8816,034,990.783,563,832.34
  收到其他与经营活动有关的现金425,674,216.933,327,246,508.07562,076,477.28477,405,482.72
  经营活动现金流入小计4,497,623,858.518,055,795,217.7110,497,636,255.276,790,790,559.32
  购买商品、接受劳务支付的现金1,758,549,463.978,148,665,210.315,955,600,970.323,902,747,483.61
  支付给职工以及为职工支付的现金907,056,351.133,061,179,954.582,284,228,986.321,567,887,466.72
  支付的各项税费233,805,487.54692,836,667.36468,861,926.7290,986,749.36
  支付其他与经营活动有关的现金2,829,801,789.435,190,237,631.493,665,872,135.882,722,019,399.41
  经营活动现金流出小计5,729,213,092.0717,092,919,463.7412,374,564,019.228,483,641,099.1
  经营活动产生的现金流量净额-1,231,589,233.57962,875,753.97-1,876,927,763.95-1,692,850,539.78
二、投资活动产生的现金流量:
  收回投资收到的现金18,212.9857,650,00057,650,00057,650,000
  取得投资收益收到的现金7,074,260.4362,896,814.9139,865,214.1137,510,759.35
  处置固定资产、无形资产和其他长期资产收回的现金净额2,621,745.3939,356,799.038,483,494.824,753,644.41
  处置子公司及其他营业单位收到的现金净额4,066,395.02145,450,939.482,805,294.152,705,294.15
  收到的其他与投资活动有关的现金10,821,773,672.9513,188,685,852.038,712,073,175.737,390,073,175.73
  投资活动现金流入小计10,835,554,286.7713,494,040,405.458,820,877,178.817,492,692,873.64
  购建固定资产、无形资产和其他长期资产支付的现金194,042,947.53996,553,827.63614,525,213.74489,735,006.29
  投资支付的现金35,000,000149,349,269.9149,349,269.9149,349,269.9
  取得子公司及其他营业单位支付的现金-39,440,814.25--
  支付其他与投资活动有关的现金10,383,766,337.7514,720,590,689.959,448,046,675.517,394,958,503.29
  投资活动现金流出小计10,612,809,285.2815,905,934,601.7310,211,921,159.158,034,042,779.48
  投资活动产生的现金流量净额222,745,001.49-2,411,894,196.28-1,391,043,980.34-541,349,905.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-19,100,00019,100,00019,100,000
  其中:子公司吸收少数股东投资收到的现金-19,100,00019,100,00019,100,000
  取得借款收到的现金1,190,392,082.86,882,538,805.982,550,978,626.112,093,888,626.11
  收到其他与筹资活动有关的现金9,430,00044,724,997.45211,569,836.0913,550,000
  筹资活动现金流入小计1,199,822,082.86,946,363,803.432,781,648,462.22,126,538,626.11
  偿还债务支付的现金1,166,724,417.832,391,444,319.1305,971,831.91168,805,532.45
  分配股利、利润或偿付利息支付的现金49,970,826.47772,364,549.83701,982,922.7463,278,710.44
  其中:子公司支付给少数股东的股利、利润-29,773,157.34--
  支付其他与筹资活动有关的现金161,422,384.48605,963,811.58104,614,088.8280,023,178.12
  筹资活动现金流出小计1,378,117,628.783,769,772,680.511,112,568,843.47312,107,421.01
  筹资活动产生的现金流量净额-178,295,545.983,176,591,122.921,669,079,618.731,814,431,205.1
四、汇率变动对现金及现金等价物的影响-3,953,296.85-535,719.182,088,363.591,076,849.23
五、现金及现金等价物净增加额-1,191,093,074.911,727,036,961.43-1,596,803,761.97-418,692,391.29
  加:期初现金及现金等价物余额6,417,254,192.644,690,217,231.214,690,217,231.214,690,217,231.21
  期末现金及现金等价物余额5,226,161,117.736,417,254,192.643,093,413,469.244,271,524,839.92
补充资料:
  净利润-544,876,915.07-397,743,066.42
  资产减值准备-293,849,683.03-98,638,882.6
  固定资产和投资性房地产折旧-327,157,721.62-147,273,347.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-327,157,721.62-147,273,347.2
  无形资产摊销-512,005,644.73-251,276,066.86
  长期待摊费用摊销-22,309,353.85-8,389,492.27
  处置固定资产、无形资产和其他长期资产的损失-11,495,543.69-920,180.95
  固定资产报废损失-27,897,649.41-4,839,818.24
  公允价值变动损失--333,964.13--
  财务费用-208,063,368.9-79,941,102.14
  投资损失--37,698,555.3-16,501,087.07
  递延所得税--57,464,263.43--1,094,682.39
  其中:递延所得税资产减少--542,005,883.78-278,284.96
    递延所得税负债增加-484,541,620.35--1,372,967.35
  存货的减少--43,015,244.94-237,489,726.53
  经营性应收项目的减少--2,244,489,920.37--2,065,932,020.38
  经营性应付项目的增加-1,236,253,470.19--874,321,017.92
  一年内到期的可转换公司债券-1,446,356,909.83--
  现金的期末余额-6,417,254,192.64-4,271,524,839.92
  减:现金的期初余额-4,690,217,231.21-4,690,217,231.21
  现金及现金等价物的净增加额-1,727,036,961.43--418,692,391.29
公告日期2026-04-282026-04-282025-10-302025-08-23
审计意见(境内)标准无保留意见
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