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楚环科技

(001336)

  

流通市值:12.43亿  总市值:20.20亿
流通股本:6429.87万   总股本:1.04亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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176,078,071.86118,066,148.43307,157,344.69203,705,672.37
  收到其他与经营活动有关的现金5,361,147.542,024,203.5130,439,327.4725,833,923.52
  经营活动现金流入小计181,439,219.4120,090,351.94337,596,672.16229,539,595.89
  购买商品、接受劳务支付的现金114,082,453.8572,262,136.2161,162,115.47109,543,989.84
  支付给职工以及为职工支付的现金35,713,240.5421,976,515.9358,703,726.745,368,117.93
  支付的各项税费20,673,426.815,105,891.4518,822,736.9715,405,114.18
  支付其他与经营活动有关的现金18,346,750.937,040,713.6449,716,926.0334,577,113.96
  经营活动现金流出小计188,815,872.12116,385,257.22288,405,505.17204,894,335.91
  经营活动产生的现金流量净额-7,376,652.723,705,094.7249,191,166.9924,645,259.98
二、投资活动产生的现金流量:
  收回投资收到的现金769,311,800384,311,8001,281,353,600977,253,600
  取得投资收益收到的现金9,048,390.987,967,567.5711,021,111.357,983,343.38
  处置固定资产、无形资产和其他长期资产收回的现金净额18,50018,50047,00047,000
  投资活动现金流入小计778,378,690.98392,297,867.571,292,421,711.35985,283,943.38
  购建固定资产、无形资产和其他长期资产支付的现金9,433,455.35,837,607.658,919,442.2750,955,839.05
  投资支付的现金729,000,000338,000,0001,400,254,0001,073,254,000
  投资活动现金流出小计738,433,455.3343,837,607.61,459,173,442.271,124,209,839.05
  投资活动产生的现金流量净额39,945,235.6848,460,259.97-166,751,730.92-138,925,895.67
三、筹资活动产生的现金流量:
  取得借款收到的现金3,000,0001,300,000102,733,313.52102,733,313.52
  收到其他与筹资活动有关的现金--21,877,029.2819,689,777.78
  筹资活动现金流入小计3,000,0001,300,000124,610,342.8122,423,091.3
  偿还债务支付的现金23,000,0001,300,00082,000,00081,000,000
  分配股利、利润或偿付利息支付的现金1,208,171.82691,033.114,597,392.2411,552,036.27
  支付其他与筹资活动有关的现金744,517.29342,199.092,248,244.671,978,399.81
  筹资活动现金流出小计24,952,689.112,333,232.1998,845,636.9194,530,436.08
  筹资活动产生的现金流量净额-21,952,689.11-1,033,232.1925,764,705.8927,892,655.22
五、现金及现金等价物净增加额10,615,893.8551,132,122.5-91,795,858.04-86,387,980.47
  加:期初现金及现金等价物余额89,228,682.0889,228,685.11181,024,540.12181,024,540.12
  期末现金及现金等价物余额99,844,575.93140,360,807.6189,228,682.0894,636,559.65
补充资料:
  净利润17,077,149.61-38,538,808.69-
  资产减值准备-1,667,148.25-32,930,778.52-
  固定资产和投资性房地产折旧6,673,523.59-10,258,302.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,673,523.59-10,258,302.78-
  无形资产摊销614,054.73-790,600.46-
  长期待摊费用摊销127,148.41-459,705.04-
  处置固定资产、无形资产和其他长期资产的损失-35,073.75--473,537.47-
  财务费用1,245,420.31-1,122,229.14-
  投资损失-4,080,665.65--8,793,015.5-
  递延所得税378,531.87--5,751,498.12-
  其中:递延所得税资产减少477,002.22--5,230,116.82-
    递延所得税负债增加-98,470.35--521,381.3-
  存货的减少-30,505,930.79-15,879,706.02-
  经营性应收项目的减少56,378,811.52--84,027,779.13-
  经营性应付项目的增加-54,196,144.06-46,138,393.07-
  现金的期末余额99,844,575.93-89,228,682.08-
  减:现金的期初余额89,228,682.08-181,024,540.12-
  现金及现金等价物的净增加额10,615,893.85--91,795,858.04-
公告日期2026-08-292026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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