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中电环保

(300172)

  

流通市值:30.21亿  总市值:39.05亿
流通股本:5.24亿   总股本:6.77亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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637,769,147.6414,460,696.26218,135,827.86826,327,771.34
  收到的税费返还1,182,811.28193,593.44120,138.456,013,845.28
  收到其他与经营活动有关的现金62,428,987.2943,286,181.8628,247,681.3799,033,383.11
  经营活动现金流入小计701,380,946.17457,940,471.56246,503,647.68931,374,999.73
  购买商品、接受劳务支付的现金300,740,417.1183,383,481.6101,387,666.59474,285,226.14
  支付给职工以及为职工支付的现金63,443,058.7945,626,046.227,424,636.4982,389,290.68
  支付的各项税费24,957,432.5116,185,795.945,136,093.6428,443,389.59
  支付其他与经营活动有关的现金83,401,479.4653,824,404.3728,392,095.51103,582,426.37
  经营活动现金流出小计472,542,387.86299,019,728.11162,340,492.23688,700,332.78
  经营活动产生的现金流量净额228,838,558.31158,920,743.4584,163,155.45242,674,666.95
二、投资活动产生的现金流量:
  收回投资收到的现金1,899,250,2581,451,174,966780,925,625.52,325,796,129.78
  取得投资收益收到的现金4,018,303.92,871,381.571,672,384.9917,641,244.18
  处置固定资产、无形资产和其他长期资产收回的现金净额1,2001,200-1,200
  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1,903,240,515.621,454,018,301.29782,598,010.492,343,438,573.96
  购建固定资产、无形资产和其他长期资产支付的现金1,298,632.46274,770.08212,630.083,630,235.53
  投资支付的现金1,629,920,0001,283,000,000632,500,0002,501,735,426.2
  投资活动现金流出小计1,631,218,632.461,283,274,770.08632,712,630.082,505,365,661.73
  投资活动产生的现金流量净额272,021,883.16170,743,531.21149,885,380.41-161,927,087.77
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4,500,0004,500,000-165,117,067.36
  分配股利、利润或偿付利息支付的现金40,442,512.8539,912,385.071,415,259.4425,629,031.06
  支付其他与筹资活动有关的现金---1,250,000
  筹资活动现金流出小计44,942,512.8544,412,385.071,415,259.44191,996,098.42
  筹资活动产生的现金流量净额-44,942,512.85-44,412,385.07-1,415,259.44-189,996,098.42
四、汇率变动对现金及现金等价物的影响28,876.6528,876.6528,876.65115,344.5
五、现金及现金等价物净增加额455,946,805.27285,280,766.24232,662,153.07-109,133,174.74
  加:期初现金及现金等价物余额109,599,379.99109,599,379.99109,599,379.99218,732,554.73
  期末现金及现金等价物余额565,546,185.26394,880,146.23342,261,533.06109,599,379.99
补充资料:
  净利润-53,771,932.62-76,401,990.68
  资产减值准备--21,521,970.89-45,228,122.49
  固定资产和投资性房地产折旧-4,015,283.56-9,233,353.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,015,283.56-9,233,353.98
  无形资产摊销-38,521,943.36-95,774,461.21
  处置固定资产、无形资产和其他长期资产的损失-1,497.1-4,977.21
  固定资产报废损失---3,080.53
  公允价值变动损失--2,175,426.52--11,027,604.87
  财务费用-1,139,500.43-4,925,723.93
  投资损失--3,537,576.46--8,924,620.99
  递延所得税-4,144,227.3--2,498,921.77
  其中:递延所得税资产减少-4,043,927.8--2,274,469.61
    递延所得税负债增加-100,299.5--224,452.16
  存货的减少--509,805.46-110,842,761.95
  经营性应收项目的减少-53,556,837.81--114,187,212.24
  经营性应付项目的增加-31,514,300.6-36,898,554.84
  现金的期末余额-394,880,146.23-109,599,379.99
  减:现金的期初余额-109,599,379.99-218,732,554.73
  现金及现金等价物的净增加额-285,280,766.24--109,133,174.74
公告日期2025-10-212025-08-052025-04-222025-04-01
审计意见(境内)标准无保留意见
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