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中建环能

(300425)

  

流通市值:26.89亿  总市值:26.95亿
流通股本:6.81亿   总股本:6.82亿

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363,962,899.091,412,383,349.841,019,280,288.79596,395,129.61
  收到的税费返还204,389.312,685,014.182,073,514.551,765,258.21
  收到其他与经营活动有关的现金22,471,521.4490,488,518.7932,782,091.1235,237,455.5
  经营活动现金流入小计386,638,809.841,505,556,882.811,054,135,894.46633,397,843.32
  购买商品、接受劳务支付的现金169,077,197.17812,613,751.43523,560,964.45288,648,417.84
  支付给职工以及为职工支付的现金49,792,717.97244,187,025.61183,376,273.05141,000,092.38
  支付的各项税费35,720,663.782,722,508.5162,569,022.9355,065,512.41
  支付其他与经营活动有关的现金46,335,013.37131,169,650.9392,722,554.4453,458,583.67
  经营活动现金流出小计300,925,592.211,270,692,936.48862,228,814.87538,172,606.3
  经营活动产生的现金流量净额85,713,217.63234,863,946.33191,907,079.5995,225,237.02
二、投资活动产生的现金流量:
  收回投资收到的现金-1,944,401.971,944,401.97-
  取得投资收益收到的现金62.61,856,086.561,855,986.262.91
  处置固定资产、无形资产和其他长期资产收回的现金净额4,00620,549,243.9320,533,202.9818,851,642.02
  投资活动现金流入小计4,068.624,349,732.4624,333,591.1518,851,704.93
  购建固定资产、无形资产和其他长期资产支付的现金29,381,253.52120,058,046.61107,396,453.4179,202,095.93
  投资支付的现金-10,000,00010,000,000-
  投资活动现金流出小计29,381,253.52130,058,046.61117,396,453.4179,202,095.93
  投资活动产生的现金流量净额-29,377,184.92-105,708,314.15-93,062,862.26-60,350,391
三、筹资活动产生的现金流量:
  取得借款收到的现金82,000,000573,000,000309,000,000188,000,000
  收到其他与筹资活动有关的现金-60,711,25015,000,000-
  筹资活动现金流入小计82,000,000633,711,250324,000,000188,000,000
  偿还债务支付的现金87,500,000657,492,978.7500,729,199.35251,963,779.35
  分配股利、利润或偿付利息支付的现金6,113,445.5840,835,406.8335,604,968.8512,315,944.3
  支付其他与筹资活动有关的现金6,967,877.6817,254,371.3812,884,451.448,888,687.76
  筹资活动现金流出小计100,581,323.26715,582,756.91549,218,619.64273,168,411.41
  筹资活动产生的现金流量净额-18,581,323.26-81,871,506.91-225,218,619.64-85,168,411.41
四、汇率变动对现金及现金等价物的影响-32,600.12-74,393.727,224.5534,740.33
五、现金及现金等价物净增加额37,722,109.3347,209,731.57-126,347,177.76-50,258,825.06
  加:期初现金及现金等价物余额246,304,523.01246,304,523.01246,304,523.01246,304,523.01
  期末现金及现金等价物余额284,026,632.34293,514,254.58119,957,345.25196,045,697.95
补充资料:
  净利润-16,809,909.16-10,151,029.75
  资产减值准备-59,398,495.47-12,377,680.61
  固定资产和投资性房地产折旧-49,723,731.86-25,054,193.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,723,731.86-25,054,193.48
  无形资产摊销-50,866,881.28-24,428,528.62
  长期待摊费用摊销-56,023,565.44-26,257,114.34
  处置固定资产、无形资产和其他长期资产的损失-653,441.97-117,922.18
  固定资产报废损失-102,419.51-4,171.6
  财务费用-29,022,438.5-14,341,245.18
  投资损失--5,822,917.19--1,810,748.12
  递延所得税--12,697,222.41--4,498,938.88
  其中:递延所得税资产减少--9,974,780.32--3,644,044.3
    递延所得税负债增加--2,722,442.09--854,894.58
  存货的减少-56,102,489.15-18,553,365.27
  经营性应收项目的减少-101,994,227.06-24,420,616.9
  经营性应付项目的增加--170,181,660.09--55,818,082.06
  现金的期末余额-293,514,254.58-196,045,697.95
  减:现金的期初余额-246,304,523.01-246,304,523.01
  现金及现金等价物的净增加额-47,209,731.57--50,258,825.06
公告日期2026-04-242026-04-242025-10-282025-08-29
审计意见(境内)标准无保留意见
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