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盈峰环境

(000967)

  

流通市值:208.29亿  总市值:208.38亿
流通股本:31.65亿   总股本:31.67亿

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9,919,524,787.216,309,821,244.263,156,407,352.5312,253,778,468.76
  收到的税费返还16,034,990.783,563,832.341,552,493.5854,791,515.98
  收到其他与经营活动有关的现金562,076,477.28477,405,482.72367,458,521.211,563,909,963.01
  经营活动现金流入小计10,497,636,255.276,790,790,559.323,525,418,367.3213,872,479,947.75
  购买商品、接受劳务支付的现金5,955,600,970.323,902,747,483.612,090,038,030.037,269,772,149.5
  支付给职工以及为职工支付的现金2,284,228,986.321,567,887,466.72890,607,393.212,760,726,135.33
  支付的各项税费468,861,926.7290,986,749.36147,311,005.91539,712,068.46
  支付其他与经营活动有关的现金3,665,872,135.882,722,019,399.41496,207,590.762,140,220,112.98
  经营活动现金流出小计12,374,564,019.228,483,641,099.13,624,164,019.9112,710,430,466.27
  经营活动产生的现金流量净额-1,876,927,763.95-1,692,850,539.78-98,745,652.591,162,049,481.48
二、投资活动产生的现金流量:
  收回投资收到的现金57,650,00057,650,000-4,176,029.95
  取得投资收益收到的现金39,865,214.1137,510,759.355,496,499.21215,921,968
  处置固定资产、无形资产和其他长期资产收回的现金净额8,483,494.824,753,644.41788,849.8222,226,636.4
  处置子公司及其他营业单位收到的现金净额2,805,294.152,705,294.151,024,428.44252,832,196.9
  收到的其他与投资活动有关的现金8,712,073,175.737,390,073,175.732,825,999,917.18,821,277,096.34
  投资活动现金流入小计8,820,877,178.817,492,692,873.642,833,309,694.579,316,433,927.59
  购建固定资产、无形资产和其他长期资产支付的现金614,525,213.74489,735,006.29219,431,434.55806,085,373.66
  投资支付的现金149,349,269.9149,349,269.9149,349,269.9-
  支付其他与投资活动有关的现金9,448,046,675.517,394,958,503.293,956,441,686.038,310,287,424.4
  投资活动现金流出小计10,211,921,159.158,034,042,779.484,325,222,390.489,116,372,798.06
  投资活动产生的现金流量净额-1,391,043,980.34-541,349,905.84-1,491,912,695.91200,061,129.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,100,00019,100,00018,100,00024,451,900
  其中:子公司吸收少数股东投资收到的现金19,100,00019,100,00018,100,00024,451,900
  取得借款收到的现金2,550,978,626.112,093,888,626.11127,028,626.111,244,655,720.38
  收到其他与筹资活动有关的现金211,569,836.0913,550,000497,846,902.87128,615,400
  筹资活动现金流入小计2,781,648,462.22,126,538,626.11642,975,528.981,397,723,020.38
  偿还债务支付的现金305,971,831.91168,805,532.4524,759,216.941,314,496,090.4
  分配股利、利润或偿付利息支付的现金701,982,922.7463,278,710.4419,935,597.15530,172,889.26
  其中:子公司支付给少数股东的股利、利润---11,034,966.64
  支付其他与筹资活动有关的现金104,614,088.8280,023,178.124,402,096.36141,563,549.23
  筹资活动现金流出小计1,112,568,843.47312,107,421.0149,096,910.451,986,232,528.89
  筹资活动产生的现金流量净额1,669,079,618.731,814,431,205.1593,878,618.53-588,509,508.51
四、汇率变动对现金及现金等价物的影响2,088,363.591,076,849.23338,661.9470,874.17
五、现金及现金等价物净增加额-1,596,803,761.97-418,692,391.29-996,441,068.07774,071,976.67
  加:期初现金及现金等价物余额4,690,217,231.214,690,217,231.214,690,217,231.213,916,145,254.54
  期末现金及现金等价物余额3,093,413,469.244,271,524,839.923,693,776,163.144,690,217,231.21
补充资料:
  净利润-397,743,066.42-543,075,117.76
  资产减值准备-98,638,882.6-294,081,105.29
  固定资产和投资性房地产折旧-147,273,347.2-303,777,891.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-147,273,347.2-303,777,891.12
  无形资产摊销-251,276,066.86-496,120,079.56
  长期待摊费用摊销-8,389,492.27-13,055,163.47
  处置固定资产、无形资产和其他长期资产的损失-920,180.95-31,931.69
  固定资产报废损失-4,839,818.24-25,430,659.63
  财务费用-79,941,102.14-142,928,235.6
  投资损失-16,501,087.07--21,732,249.38
  递延所得税--1,094,682.39--17,319,457.97
  其中:递延所得税资产减少-278,284.96--15,514,237.64
    递延所得税负债增加--1,372,967.35--1,805,220.33
  存货的减少-237,489,726.53--97,981,316.86
  经营性应收项目的减少--2,065,932,020.38--1,113,495,631.13
  经营性应付项目的增加--874,321,017.92-585,408,324.35
  现金的期末余额-4,271,524,839.92-4,690,217,231.21
  减:现金的期初余额-4,690,217,231.21-3,916,145,254.54
  现金及现金等价物的净增加额--418,692,391.29-774,071,976.67
公告日期2025-10-302025-08-232025-04-252025-04-25
审计意见(境内)标准无保留意见
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