当前位置:首页 - 行情中心 - 兴源环境(300266) - 财务分析 - 现金流量表

兴源环境

(300266)

  

流通市值:37.27亿  总市值:37.29亿
流通股本:15.53亿   总股本:15.54亿

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393,657,729.671,219,151,794.53880,863,721.53612,058,511.62
  收到的税费返还184.33638,848.64530,290.29395,287.89
  收到其他与经营活动有关的现金19,573,942.11127,255,767.53124,955,305.0499,414,330.79
  经营活动现金流入小计413,231,856.111,347,046,410.71,006,349,316.86711,868,130.3
  购买商品、接受劳务支付的现金348,747,258.54951,505,827.92751,424,521.92570,688,698.4
  支付给职工以及为职工支付的现金52,018,584.08191,584,711.35150,115,496.13104,306,110.48
  支付的各项税费24,145,243.1348,787,573.6134,784,275.9721,659,217.27
  支付其他与经营活动有关的现金23,327,760.15118,476,790.74109,581,007.7165,094,921.31
  经营活动现金流出小计448,238,845.91,310,354,903.621,045,905,301.73761,748,947.46
  经营活动产生的现金流量净额-35,006,989.7936,691,507.08-39,555,984.87-49,880,817.16
二、投资活动产生的现金流量:
  收回投资收到的现金828,736.221,325,542.59825,542.59815,542.59
  取得投资收益收到的现金60,899.39142.16142.16137.41
  处置固定资产、无形资产和其他长期资产收回的现金净额14,258,90816,929,509.715,738,641.715,568,641.7
  收到的其他与投资活动有关的现金10,057,935.86---
  投资活动现金流入小计25,206,479.4718,255,194.4516,564,326.4516,384,321.7
  购建固定资产、无形资产和其他长期资产支付的现金6,562,221.7983,923,098.8567,331,326.729,323,389.49
  投资支付的现金828,736.2210,825,542.5915,825,542.5915,815,542.59
  取得子公司及其他营业单位支付的现金-15,881,869.3410,882,149.2-
  支付其他与投资活动有关的现金11,569,419.420,000,00020,000,000-
  投资活动现金流出小计18,960,377.41130,630,510.78114,039,018.4945,138,932.08
  投资活动产生的现金流量净额6,246,102.06-112,375,316.33-97,474,692.04-28,754,610.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,517,263.6410,500,00010,500,000
  其中:子公司吸收少数股东投资收到的现金-10,517,263.6410,500,00010,500,000
  取得借款收到的现金509,860,0001,181,845,537.29770,471,877.49497,779,756.17
  收到其他与筹资活动有关的现金101,054,293.17215,038,997.44208,539,474.79205,066,130.32
  筹资活动现金流入小计610,914,293.171,407,401,798.37989,511,352.28713,345,886.49
  偿还债务支付的现金494,159,001.651,055,863,893.55580,447,871.54461,972,926.28
  分配股利、利润或偿付利息支付的现金29,266,576.06129,183,042.1495,477,453.4866,733,874.68
  其中:子公司支付给少数股东的股利、利润-6,000,0006,000,0006,000,000
  支付其他与筹资活动有关的现金85,200,000252,153,301.8226,977,076.8220,283,375
  筹资活动现金流出小计608,625,577.711,437,200,237.49902,902,401.82748,990,175.96
  筹资活动产生的现金流量净额2,288,715.46-29,798,439.1286,608,950.46-35,644,289.47
四、汇率变动对现金及现金等价物的影响-137,709.36-150,599.4-66,048.04-16,058.23
五、现金及现金等价物净增加额-26,609,881.63-105,632,847.77-50,487,774.49-114,295,775.24
  加:期初现金及现金等价物余额296,475,835.39402,108,683.16402,108,683.16402,108,683.16
  期末现金及现金等价物余额269,865,953.76296,475,835.39351,620,908.67287,812,907.92
补充资料:
  净利润--253,459,948.47--50,812,214.08
  资产减值准备-83,306,682.42-19,279,493.82
  固定资产和投资性房地产折旧-36,302,956.36-15,163,879.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,302,956.36-15,163,879.2
  无形资产摊销-23,060,202.22-12,162,669.87
  长期待摊费用摊销-1,494,044.96-724,365.6
  处置固定资产、无形资产和其他长期资产的损失--90,380,697.81--88,624,570.47
  固定资产报废损失-11,720.69-1,586,472.08
  公允价值变动损失-3,803,633.76--
  财务费用-260,302,177.58-136,180,192.19
  投资损失--44,408,964.95--6,992,981.39
  递延所得税-62,226,381.41-2,019,634.71
  其中:递延所得税资产减少-38,706,475.72-2,623,837.12
    递延所得税负债增加-23,519,905.69--604,202.41
  存货的减少--4,764,562.17--7,597,152.42
  经营性应收项目的减少-126,936,921.14-132,577,820.21
  经营性应付项目的增加--171,424,044.65--217,820,968.58
  现金的期末余额-296,475,835.39-287,812,907.92
  减:现金的期初余额-402,108,683.16-402,108,683.16
  现金及现金等价物的净增加额--105,632,847.77--114,295,775.24
公告日期2026-04-272026-04-272025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑