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东江环保

(002672)

  

流通市值:40.01亿  总市值:48.85亿
流通股本:9.05亿   总股本:11.05亿

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812,764,791.433,986,341,568.072,872,834,655.211,703,361,655.81
  收到的税费返还2,004,455.2412,569,222.197,284,973.154,646,400.49
  收到其他与经营活动有关的现金29,033,702.15112,445,352.0142,334,992.832,804,729.85
  经营活动现金流入小计843,802,948.824,111,356,142.272,922,454,621.161,740,812,786.15
  购买商品、接受劳务支付的现金564,948,269.092,737,035,148.272,229,659,810.551,378,375,285.25
  支付给职工以及为职工支付的现金149,866,256.88617,368,568.27441,844,148.52285,835,914.4
  支付的各项税费29,629,367.9799,607,562.7168,436,955.8947,972,128.25
  支付其他与经营活动有关的现金136,282,021.12270,313,624.14101,357,967.0779,337,786.83
  经营活动现金流出小计880,725,915.063,724,324,903.392,841,298,882.031,791,521,114.73
  经营活动产生的现金流量净额-36,922,966.24387,031,238.8881,155,739.13-50,708,328.58
二、投资活动产生的现金流量:
  收回投资收到的现金560,000,0002,035,150,0001,395,000,0001,125,000,000
  取得投资收益收到的现金1,975,827.497,684,642.495,071,712.54,078,630.3
  处置固定资产、无形资产和其他长期资产收回的现金净额61,979.92,705,095.85759,570.6821,316
  投资活动现金流入小计562,037,807.392,045,539,738.341,400,831,283.181,129,099,946.3
  购建固定资产、无形资产和其他长期资产支付的现金23,643,431.19163,802,402.47123,238,860.9374,667,503.87
  投资支付的现金566,800,0002,046,350,0001,608,400,0001,128,400,000
  投资活动现金流出小计590,443,431.192,210,152,402.471,731,638,860.931,203,067,503.87
  投资活动产生的现金流量净额-28,405,623.8-164,612,664.13-330,807,577.75-73,967,557.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-13,230,0007,000,000500,000
  其中:子公司吸收少数股东投资收到的现金-13,230,000--
  取得借款收到的现金1,016,297,511.033,138,856,764.682,357,530,643.372,162,766,719.8
  收到其他与筹资活动有关的现金-40,000,000--
  筹资活动现金流入小计1,016,297,511.033,192,086,764.682,364,530,643.372,163,266,719.8
  偿还债务支付的现金835,058,556.463,152,488,817.622,231,432,845.411,923,127,699.1
  分配股利、利润或偿付利息支付的现金39,413,642.52170,381,550.92113,006,517.3977,828,886.11
  其中:子公司支付给少数股东的股利、利润-8,950,0007,450,0003,450,000
  支付其他与筹资活动有关的现金1,611,140.98,083,417.524,001,559.712,769,173.52
  筹资活动现金流出小计876,083,339.883,330,953,786.062,348,440,922.512,003,725,758.73
  筹资活动产生的现金流量净额140,214,171.15-138,867,021.3816,089,720.86159,540,961.07
四、汇率变动对现金及现金等价物的影响38,680.3114,108.7126,251.0628,522.21
五、现金及现金等价物净增加额74,924,261.4283,565,662.08-233,535,866.734,893,597.13
  加:期初现金及现金等价物余额1,099,872,837.31,016,307,175.221,016,307,175.221,016,307,175.22
  期末现金及现金等价物余额1,174,797,098.721,099,872,837.3782,771,308.521,051,200,772.35
补充资料:
  净利润--1,343,576,857.72--328,240,737
  资产减值准备-418,624,042.74-11,100,562.61
  固定资产和投资性房地产折旧-560,676,997.3-274,707,224.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-560,676,997.3-274,707,224.05
  无形资产摊销-72,387,042.96-34,387,828.74
  长期待摊费用摊销-30,287,200.08-14,620,657.02
  处置固定资产、无形资产和其他长期资产的损失--879,521.15--37,313.81
  固定资产报废损失--1,038,539.5--
  公允价值变动损失-8,675,369.18--2,797,574.6
  财务费用-190,697,804.9-94,743,471.81
  投资损失-8,939,611.28--8,232,515.82
  递延所得税--3,805,738.35--289,600.8
  其中:递延所得税资产减少--887,829.13-775,095.94
    递延所得税负债增加--2,917,909.22--1,064,696.74
  存货的减少-117,103,567.86--53,082,759.53
  经营性应收项目的减少-295,755,351.38-27,391,230.33
  经营性应付项目的增加--7,757,837.54--117,716,654.57
  其他-35,440,313.04--
  融资租入固定资产-220,000,000--
  现金的期末余额-1,099,872,837.3-1,051,200,772.35
  减:现金的期初余额-1,016,307,175.22-1,016,307,175.22
  现金及现金等价物的净增加额-83,565,662.08-34,893,597.13
公告日期2026-04-282026-03-282025-10-302025-08-23
审计意见(境内)标准无保留意见
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