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中电环保

(300172)

  

流通市值:27.72亿  总市值:35.87亿
流通股本:5.23亿   总股本:6.77亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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952,070,778.31637,769,147.6414,460,696.26218,135,827.86
  收到的税费返还1,616,712.051,182,811.28193,593.44120,138.45
  收到其他与经营活动有关的现金81,395,670.8962,428,987.2943,286,181.8628,247,681.37
  经营活动现金流入小计1,035,083,161.25701,380,946.17457,940,471.56246,503,647.68
  购买商品、接受劳务支付的现金418,031,441.31300,740,417.1183,383,481.6101,387,666.59
  支付给职工以及为职工支付的现金81,454,374.6263,443,058.7945,626,046.227,424,636.49
  支付的各项税费37,139,032.0924,957,432.5116,185,795.945,136,093.64
  支付其他与经营活动有关的现金108,409,269.5583,401,479.4653,824,404.3728,392,095.51
  经营活动现金流出小计645,034,117.57472,542,387.86299,019,728.11162,340,492.23
  经营活动产生的现金流量净额390,049,043.68228,838,558.31158,920,743.4584,163,155.45
二、投资活动产生的现金流量:
  收回投资收到的现金2,167,488,025.141,899,250,2581,451,174,966780,925,625.5
  取得投资收益收到的现金8,455,349.154,018,303.92,871,381.571,672,384.99
  处置固定资产、无形资产和其他长期资产收回的现金净额1,9101,2001,200-
  处置子公司及其他营业单位收到的现金净额--29,246.28-29,246.28-
  投资活动现金流入小计2,175,945,284.291,903,240,515.621,454,018,301.29782,598,010.49
  购建固定资产、无形资产和其他长期资产支付的现金2,038,841.371,298,632.46274,770.08212,630.08
  投资支付的现金2,437,178,181.11,629,920,0001,283,000,000632,500,000
  支付其他与投资活动有关的现金29,246.28---
  投资活动现金流出小计2,439,246,268.751,631,218,632.461,283,274,770.08632,712,630.08
  投资活动产生的现金流量净额-263,300,984.46272,021,883.16170,743,531.21149,885,380.41
三、筹资活动产生的现金流量:
  取得借款收到的现金2,000,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计2,000,000---
  偿还债务支付的现金9,000,0004,500,0004,500,000-
  分配股利、利润或偿付利息支付的现金40,966,521.1840,442,512.8539,912,385.071,415,259.44
  其中:子公司支付给少数股东的股利、利润4,900,000---
  筹资活动现金流出小计49,966,521.1844,942,512.8544,412,385.071,415,259.44
  筹资活动产生的现金流量净额-47,966,521.18-44,942,512.85-44,412,385.07-1,415,259.44
四、汇率变动对现金及现金等价物的影响28,876.6528,876.6528,876.6528,876.65
五、现金及现金等价物净增加额78,810,414.69455,946,805.27285,280,766.24232,662,153.07
  加:期初现金及现金等价物余额109,599,379.99109,599,379.99109,599,379.99109,599,379.99
  期末现金及现金等价物余额188,409,794.68565,546,185.26394,880,146.23342,261,533.06
补充资料:
  净利润83,645,930.98-53,771,932.62-
  资产减值准备5,748,620.17--21,521,970.89-
  固定资产和投资性房地产折旧8,623,598.51-4,015,283.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,623,598.51-4,015,283.56-
  无形资产摊销61,869,934.74-38,521,943.36-
  处置固定资产、无形资产和其他长期资产的损失1,497.1-1,497.1-
  固定资产报废损失29,188.81---
  公允价值变动损失-4,761,953.07--2,175,426.52-
  财务费用2,232,964.33-1,139,500.43-
  投资损失-10,273,588.75--3,537,576.46-
  递延所得税3,360,173.55-4,144,227.3-
  其中:递延所得税资产减少3,584,625.71-4,043,927.8-
    递延所得税负债增加-224,452.16-100,299.5-
  存货的减少136,106,082.36--509,805.46-
  经营性应收项目的减少-120,466,190.06-53,556,837.81-
  经营性应付项目的增加223,932,785.01-31,514,300.6-
  现金的期末余额188,409,794.68-394,880,146.23-
  减:现金的期初余额109,599,379.99-109,599,379.99-
  现金及现金等价物的净增加额78,810,414.69-285,280,766.24-
公告日期2026-03-312025-10-212025-08-052025-04-22
审计意见(境内)标准无保留意见
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