当前位置:首页 - 行情中心 - 中建环能(300425) - 财务分析 - 现金流量表

中建环能

(300425)

  

流通市值:34.43亿  总市值:34.59亿
流通股本:6.79亿   总股本:6.82亿

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1,019,280,288.79596,395,129.61354,278,400.211,102,593,019.14
  收到的税费返还2,073,514.551,765,258.21922,205.183,690,012.98
  收到其他与经营活动有关的现金32,782,091.1235,237,455.520,413,331.897,539,136.52
  经营活动现金流入小计1,054,135,894.46633,397,843.32375,613,937.191,203,822,168.64
  购买商品、接受劳务支付的现金523,560,964.45288,648,417.84130,864,499.92565,983,195.64
  支付给职工以及为职工支付的现金183,376,273.05141,000,092.3880,968,899.12279,482,352.01
  支付的各项税费62,569,022.9355,065,512.4132,679,876.91104,489,396.67
  支付其他与经营活动有关的现金92,722,554.4453,458,583.6750,937,387.88124,984,627.06
  经营活动现金流出小计862,228,814.87538,172,606.3295,450,663.831,074,939,571.38
  经营活动产生的现金流量净额191,907,079.5995,225,237.0280,163,273.36128,882,597.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,944,401.97--1,534,090.65
  取得投资收益收到的现金1,855,986.262.9162.9140,650.55
  处置固定资产、无形资产和其他长期资产收回的现金净额20,533,202.9818,851,642.0218,822,550.3524,455,538.15
  投资活动现金流入小计24,333,591.1518,851,704.9318,822,613.2626,030,279.35
  购建固定资产、无形资产和其他长期资产支付的现金107,396,453.4179,202,095.9352,862,545.5688,391,639.86
  投资支付的现金10,000,000---
  投资活动现金流出小计117,396,453.4179,202,095.9352,862,545.5688,391,639.86
  投资活动产生的现金流量净额-93,062,862.26-60,350,391-34,039,932.3-62,361,360.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金---19,472,661.79
  取得借款收到的现金309,000,000188,000,000112,000,000511,303,339.93
  收到其他与筹资活动有关的现金15,000,000--72,242,670
  筹资活动现金流入小计324,000,000188,000,000112,000,000603,018,671.72
  偿还债务支付的现金500,729,199.35251,963,779.35133,916,728.13423,226,535.22
  分配股利、利润或偿付利息支付的现金35,604,968.8512,315,944.35,889,849.8761,425,149.09
  支付其他与筹资活动有关的现金12,884,451.448,888,687.763,747,785.8425,651,563.34
  筹资活动现金流出小计549,218,619.64273,168,411.41143,554,363.84510,303,247.65
  筹资活动产生的现金流量净额-225,218,619.64-85,168,411.41-31,554,363.8492,715,424.07
四、汇率变动对现金及现金等价物的影响27,224.5534,740.3344,142.68152,333.17
五、现金及现金等价物净增加额-126,347,177.76-50,258,825.0614,613,119.9159,388,993.99
  加:期初现金及现金等价物余额246,304,523.01246,304,523.0186,915,529.0286,915,529.02
  期末现金及现金等价物余额119,957,345.25196,045,697.95101,528,648.92246,304,523.01
补充资料:
  净利润-10,151,029.75-94,332,899.38
  资产减值准备-12,377,680.61-59,645,904.13
  固定资产和投资性房地产折旧-25,054,193.48-52,415,697.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,054,193.48-52,415,697.85
  无形资产摊销-24,428,528.62-49,879,708.57
  长期待摊费用摊销-26,257,114.34-44,747,851.45
  处置固定资产、无形资产和其他长期资产的损失-117,922.18--33,107,328.08
  固定资产报废损失-4,171.6-34,307.37
  公允价值变动损失---175,836.22
  财务费用-14,341,245.18-35,824,313.35
  投资损失--1,810,748.12--2,597,370.84
  递延所得税--4,498,938.88--13,610,351.86
  其中:递延所得税资产减少--3,644,044.3--11,337,165.5
    递延所得税负债增加--854,894.58--2,273,186.36
  存货的减少-18,553,365.27-22,188,752.61
  经营性应收项目的减少-24,420,616.9--106,123,933.54
  经营性应付项目的增加--55,818,082.06--76,732,301.25
  其他----1,453,124.12
  不涉及现金收支的投资和筹资活动金额其他项目---26,915,873.37
  现金的期末余额-196,045,697.95-246,304,523.01
  减:现金的期初余额-246,304,523.01-86,915,529.02
  现金及现金等价物的净增加额--50,258,825.06-159,388,993.99
公告日期2025-10-282025-08-292025-04-292025-04-23
审计意见(境内)标准无保留意见
TOP↑