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先河环保

(300137)

  

流通市值:67.10亿  总市值:67.93亿
流通股本:5.30亿   总股本:5.37亿

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141,567,463.74896,189,615.26528,913,255.97314,316,857.12
  收到的税费返还1,051,739.395,300,676.784,553,696.963,204,768.59
  收到其他与经营活动有关的现金4,959,758.7950,078,797.8628,886,080.212,506,992.99
  经营活动现金流入小计147,578,961.92951,569,089.9562,353,033.13330,028,618.7
  购买商品、接受劳务支付的现金110,553,700.64393,163,027.24252,802,162.63172,323,300.98
  支付给职工以及为职工支付的现金79,415,044.29331,847,182.34262,445,647.3186,457,149.07
  支付的各项税费13,673,483.0361,913,887.9150,075,866.7639,192,622.49
  支付其他与经营活动有关的现金45,560,514.94179,956,563.23124,638,187.5691,788,652.91
  经营活动现金流出小计249,202,742.9966,880,660.72689,961,864.25489,761,725.45
  经营活动产生的现金流量净额-101,623,780.98-15,311,570.82-127,608,831.12-159,733,106.75
二、投资活动产生的现金流量:
  收回投资收到的现金-40,500,00039,000,00039,000,000
  取得投资收益收到的现金3,000,00074,046.55648,650.9874,046.55
  处置固定资产、无形资产和其他长期资产收回的现金净额2,280,0001,927,489.51,025,510977,310
  处置子公司及其他营业单位收到的现金净额1,086,575---
  投资活动现金流入小计6,366,57542,501,536.0540,674,160.9840,051,356.55
  购建固定资产、无形资产和其他长期资产支付的现金1,080,014.028,196,695.835,119,030.484,483,647.18
  投资支付的现金2,940,0005,000,0005,000,000-
  支付其他与投资活动有关的现金-5,139,829.53693,192.57-
  投资活动现金流出小计4,020,014.0218,336,525.3610,812,223.054,483,647.18
  投资活动产生的现金流量净额2,346,560.9824,165,010.6929,861,937.9335,567,709.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,000--
  其中:子公司吸收少数股东投资收到的现金-1,000,000--
  取得借款收到的现金-500,000,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-501,000,000--
  偿还债务支付的现金500,000,000---
  分配股利、利润或偿付利息支付的现金833,333.33611,505.6--
  其中:子公司支付给少数股东的股利、利润-611,505.6--
  支付其他与筹资活动有关的现金1,044,573.544,085,781.811,777,242.541,424,892.54
  筹资活动现金流出小计501,877,906.874,697,287.411,777,242.541,424,892.54
  筹资活动产生的现金流量净额-501,877,906.87496,302,712.59-1,777,242.54-1,424,892.54
四、汇率变动对现金及现金等价物的影响-872,047.73-1,066,324.02-521,410.25-157,891.16
五、现金及现金等价物净增加额-602,027,174.6504,089,828.44-100,045,545.98-125,748,181.08
  加:期初现金及现金等价物余额961,090,442.73456,996,871.54456,996,871.54456,996,871.54
  期末现金及现金等价物余额359,063,268.13961,086,699.98356,951,325.56331,248,690.46
补充资料:
  净利润-11,920,599.96-24,948,535.14
  资产减值准备-18,974,284.9-16,403,577.3
  固定资产和投资性房地产折旧-23,243,700.91-11,481,829.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,243,700.91-11,481,829.03
  无形资产摊销-1,163,557.42-582,377.14
  长期待摊费用摊销-965,840.66-501,891.02
  处置固定资产、无形资产和其他长期资产的损失--1,647,756.19--336,918.91
  固定资产报废损失-226,597.28-9,493.62
  公允价值变动损失-10,684.93-10,684.93
  财务费用-669,819.47-147,202.76
  投资损失-682,197.62--74,046.55
  递延所得税-1,608,794.7--2,228,517.66
  其中:递延所得税资产减少-1,763,040.48--2,437,386.07
    递延所得税负债增加--154,245.78-208,868.41
  存货的减少-39,809,932.19-3,755,049.36
  经营性应收项目的减少--53,734,231.64--114,831,420.52
  经营性应付项目的增加--61,956,665.09--101,218,014.35
  现金的期末余额-961,086,699.98-331,248,690.46
  减:现金的期初余额-456,996,871.54-456,996,871.54
  现金及现金等价物的净增加额-504,089,828.44--125,748,181.08
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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