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旺能环境

(002034)

  

流通市值:84.66亿  总市值:85.05亿
流通股本:4.78亿   总股本:4.80亿

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720,135,511.413,398,564,703.892,465,324,380.861,524,925,601.62
  收到的税费返还40,486,398.04185,099,404.62132,406,451.5590,218,590.74
  收到其他与经营活动有关的现金48,702,051.94139,857,517.4884,540,114.3150,260,307.06
  经营活动现金流入小计809,323,961.393,723,521,625.992,682,270,946.721,665,404,499.42
  购买商品、接受劳务支付的现金254,668,517.29948,916,816.89722,614,770.61475,814,671.09
  支付给职工以及为职工支付的现金156,031,858.98402,441,378.38310,587,356.22232,263,630.36
  支付的各项税费119,073,124.46447,854,453.17373,186,708.3275,804,304.49
  支付其他与经营活动有关的现金23,573,841.47159,613,719.0497,915,770.4357,777,775.99
  经营活动现金流出小计553,347,342.21,958,826,367.481,504,304,605.561,041,660,381.93
  经营活动产生的现金流量净额255,976,619.191,764,695,258.511,177,966,341.16623,744,117.49
二、投资活动产生的现金流量:
  收回投资收到的现金-659,050100,000100,000
  取得投资收益收到的现金--1,695,695.871,695,695.87
  处置固定资产、无形资产和其他长期资产收回的现金净额31,979,0006,133,172.71117,550117,550
  收到的其他与投资活动有关的现金12,618,300-2,633,297.13810,775.96
  投资活动现金流入小计44,597,3006,792,222.714,546,5432,724,021.83
  购建固定资产、无形资产和其他长期资产支付的现金183,101,606.32598,802,576.14373,192,569.65251,164,042.85
  投资支付的现金-300,0002,416,9701,916,970
  支付其他与投资活动有关的现金1,726,00025,192,5005,549,506.36804,371.83
  投资活动现金流出小计184,827,606.32624,295,076.14381,159,046.01253,885,384.68
  投资活动产生的现金流量净额-140,230,306.32-617,502,853.43-376,612,503.01-251,161,362.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金-40,945,650.8736,589,297.1636,589,297.16
  其中:子公司吸收少数股东投资收到的现金-40,945,650.87--
  取得借款收到的现金-926,500,000693,500,000245,000,000
  收到其他与筹资活动有关的现金3,533,665.4338,809,394.61,822,131.38596,069.24
  筹资活动现金流入小计3,533,665.431,006,255,045.47731,911,428.54282,185,366.4
  偿还债务支付的现金55,271,873.41,744,001,807.831,119,439,747.49581,422,118.09
  分配股利、利润或偿付利息支付的现金22,497,056.99349,013,452.63219,811,951.1364,981,380.36
  支付其他与筹资活动有关的现金-217,498,657.62158,158,836.7148,158,836.7
  筹资活动现金流出小计77,768,930.392,310,513,918.081,497,410,535.32794,562,335.15
  筹资活动产生的现金流量净额-74,235,264.96-1,304,258,872.61-765,499,106.78-512,376,968.75
四、汇率变动对现金及现金等价物的影响-1,594,525.17-1,162,025.37-520,840.64233,268.25
五、现金及现金等价物净增加额39,916,522.74-158,228,492.935,333,890.73-139,560,945.86
  加:期初现金及现金等价物余额478,411,395.66636,639,888.56636,639,888.56636,639,888.56
  期末现金及现金等价物余额518,327,918.4478,411,395.66671,973,779.29497,078,942.7
补充资料:
  净利润-742,247,162.62-387,240,902.3
  资产减值准备-63,949,430.36-26,489,561.33
  固定资产和投资性房地产折旧-405,247,819.73-218,309,318.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-405,247,819.73-218,309,318.27
  无形资产摊销-328,923,237.89-155,644,065.53
  长期待摊费用摊销-4,199,817.93-612,390.19
  处置固定资产、无形资产和其他长期资产的损失--4,179,221.57-546,100.71
  固定资产报废损失-5,881,377.96-398,022.59
  财务费用-202,213,162.68-103,561,169.1
  投资损失-483,647.76--665,421.01
  递延所得税--8,095,636.22--1,280,275.89
  其中:递延所得税资产减少--7,775,539.77--1,428,566.66
    递延所得税负债增加--320,096.45-148,290.77
  存货的减少-9,815,623.83-21,383,718.54
  经营性应收项目的减少--88,481,013.24--130,684,586.21
  经营性应付项目的增加-59,089,698.82--128,595,590.86
  其他-31,512,690.9--35,170,888.69
  一年内到期的可转换公司债券-1,215,392,505.22--
  现金的期末余额-478,411,395.66-497,078,942.7
  减:现金的期初余额-636,639,888.56-636,639,888.56
  现金及现金等价物的净增加额--158,228,492.9--139,560,945.86
公告日期2026-04-282026-04-182025-10-302025-08-28
审计意见(境内)标准无保留意见
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