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川环科技

(300547)

  

流通市值:72.47亿  总市值:88.19亿
流通股本:1.78亿   总股本:2.17亿

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224,059,440.5793,064,534.51527,082,383.34272,735,450.32
  收到的税费返还2,046,316.9915,283,396.377,598,275.655,716,202.43
  收到其他与经营活动有关的现金2,636,901.194,039,727.3710,540,403.726,231,775.23
  经营活动现金流入小计228,742,658.68812,387,658.25545,221,062.71284,683,427.98
  购买商品、接受劳务支付的现金69,488,245.44340,818,355.29228,758,507.2149,379,604.58
  支付给职工以及为职工支付的现金55,488,290.21255,301,079.64182,405,433.2127,513,775.25
  支付的各项税费32,360,931.7896,363,033.1280,918,997.4150,211,867.73
  支付其他与经营活动有关的现金7,842,169.3916,726,532.6420,877,128.114,075,693.19
  经营活动现金流出小计165,179,636.82709,209,000.69512,960,065.91341,180,940.75
  经营活动产生的现金流量净额63,563,021.86103,178,657.5632,260,996.8-56,497,512.77
二、投资活动产生的现金流量:
  收回投资收到的现金-55,151,155.59--
  取得投资收益收到的现金8,784.1999,410.74--
  处置固定资产、无形资产和其他长期资产收回的现金净额-137,693.81--
  收到的其他与投资活动有关的现金--20,015,09620,015,096
  投资活动现金流入小计8,784.1955,388,260.1420,015,09620,015,096
  购建固定资产、无形资产和其他长期资产支付的现金3,106,487.0810,588,617.2316,528,696.8512,824,321.31
  投资支付的现金-135,092,000--
  支付其他与投资活动有关的现金30,000,000-20,000,00020,000,000
  投资活动现金流出小计33,106,487.08145,680,617.2336,528,696.8532,824,321.31
  投资活动产生的现金流量净额-33,097,702.89-90,292,357.09-16,513,600.85-12,809,225.31
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-59,894,650.1959,894,650.1959,894,650.19
  支付其他与筹资活动有关的现金30,00029,595.5429,947.3329,947.33
  筹资活动现金流出小计30,00059,924,245.7359,924,597.5259,924,597.52
  筹资活动产生的现金流量净额-30,000-59,924,245.73-59,924,597.52-59,924,597.52
四、汇率变动对现金及现金等价物的影响--348,916.68--
五、现金及现金等价物净增加额30,435,318.97-47,386,861.94-44,177,201.57-129,231,335.6
  加:期初现金及现金等价物余额182,794,554.27230,190,784.9230,190,784.9230,190,784.9
  期末现金及现金等价物余额213,229,873.24182,803,922.96186,013,583.33100,959,449.3
补充资料:
  净利润-204,038,769.54-98,630,073.59
  资产减值准备-7,855,637.66-3,225,302.91
  固定资产和投资性房地产折旧-35,464,699.35-17,346,670.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,464,699.35-17,346,670.22
  无形资产摊销-1,184,977.26-590,039.58
  固定资产报废损失-195,019.83--
  公允价值变动损失--186,978.43-9,358.3
  财务费用-427,087.64--1,082,509.85
  投资损失-30,621.42--15,096
  递延所得税-1,190,694.62-938,974.32
  其中:递延所得税资产减少-1,270,937.1-938,974.32
    递延所得税负债增加--80,242.48--
  存货的减少--47,316,464.2--30,294,374.88
  经营性应收项目的减少--102,752,879.77--59,059,835.74
  经营性应付项目的增加-3,047,472.64--94,124,850.8
  其他---7,338,735.58
  现金的期末余额-182,803,922.96-100,959,449.3
  减:现金的期初余额-230,190,784.9-230,190,784.9
  现金及现金等价物的净增加额--47,386,861.94--129,231,335.6
公告日期2026-04-292026-04-292025-10-232025-08-12
审计意见(境内)标准无保留意见
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