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惠城环保

(300779)

  

流通市值:109.41亿  总市值:143.70亿
流通股本:1.61亿   总股本:2.11亿

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146,106,864.1729,138,447.77608,306,185.26395,931,152.36
  收到的税费返还79,052.1417,680,715.7112,868,322.47,422,145.13
  收到其他与经营活动有关的现金10,383,717.5656,920,517.4727,375,514.5714,822,190.92
  经营活动现金流入小计156,569,633.8803,739,680.95648,550,022.23418,175,488.41
  购买商品、接受劳务支付的现金144,037,156.07711,538,030.75582,346,023.49397,258,808.38
  支付给职工以及为职工支付的现金46,931,860.8174,223,709.47113,782,274.5275,695,953.55
  支付的各项税费9,274,788.3333,210,989.9321,645,217.4412,523,060.5
  支付其他与经营活动有关的现金20,698,433.3577,746,965.266,645,917.8540,947,098.25
  经营活动现金流出小计220,942,238.55996,719,695.35784,419,433.3526,424,920.68
  经营活动产生的现金流量净额-64,372,604.75-192,980,014.4-135,869,411.07-108,249,432.27
二、投资活动产生的现金流量:
  收回投资收到的现金--463,609,653.89374,289,027.57
  取得投资收益收到的现金-1,598,998.3614,325,816.2611,117,033.68
  处置固定资产、无形资产和其他长期资产收回的现金净额-629,220.3931,571,40031,071,400
  处置子公司及其他营业单位收到的现金净额---10,552,831.35-
  收到的其他与投资活动有关的现金-503,609,653.89--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-505,837,872.64498,954,038.8416,477,461.25
  购建固定资产、无形资产和其他长期资产支付的现金190,896,387.82905,066,486.22796,600,562.25532,900,335.33
  投资支付的现金--532,040,626.3401,020,000
  支付其他与投资活动有关的现金-540,189,095.42--
  投资活动现金流出小计190,896,387.821,445,255,581.641,328,641,188.55933,920,335.33
  投资活动产生的现金流量净额-190,896,387.82-939,417,709-829,687,149.75-517,442,874.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,024,90061,116,44414,224,90013,700,000
  其中:子公司吸收少数股东投资收到的现金3,024,90014,224,90012,724,90012,200,000
  取得借款收到的现金282,590,753.191,797,614,258.061,532,104,020.281,091,101,088.83
  收到其他与筹资活动有关的现金991,891,880.0683,348,00088,739,54474,048,000
  筹资活动现金流入小计1,277,507,533.251,942,078,702.061,635,068,464.281,178,849,088.83
  偿还债务支付的现金106,472,791.4642,765,343.53540,460,201.69271,715,703.65
  分配股利、利润或偿付利息支付的现金17,202,516.8288,479,655.9274,667,790.1834,107,242.6
  其中:子公司支付给少数股东的股利、利润--2,815,6802,815,680
  支付其他与筹资活动有关的现金106,987,141.83146,335,199.87125,673,050.897,349,233.92
  筹资活动现金流出小计230,662,450.05877,580,199.32740,801,042.67403,172,180.17
  筹资活动产生的现金流量净额1,046,845,083.21,064,498,502.74894,267,421.61775,676,908.66
四、汇率变动对现金及现金等价物的影响-897,191.35-439,563.27-312,158.36-39,732.13
五、现金及现金等价物净增加额790,678,899.28-68,338,783.93-71,601,297.57149,944,870.18
  加:期初现金及现金等价物余额206,039,350.86274,378,134.79274,378,134.79274,378,134.79
  期末现金及现金等价物余额996,718,250.14206,039,350.86202,776,837.22424,323,004.97
补充资料:
  净利润-56,054,322.63-5,471,369.83
  资产减值准备-18,393,865.68-8,721,593.91
  固定资产和投资性房地产折旧-201,083,831.94-113,251,302.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-201,083,831.94-113,251,302.63
  无形资产摊销-12,271,775-5,873,429.9
  长期待摊费用摊销-2,386,382.77-1,050,794.09
  处置固定资产、无形资产和其他长期资产的损失-536,707.33-596,215.36
  固定资产报废损失-32,954.62--
  公允价值变动损失--171,420.02--
  财务费用-77,219,952.1-34,733,484.37
  投资损失--8,488,532.24--2,951,327.36
  递延所得税--2,769,274.44--2,964,536.74
  其中:递延所得税资产减少--2,501,149.99--2,964,536.74
    递延所得税负债增加--268,124.45-0
  存货的减少--219,479,409.19--124,424,053.38
  经营性应收项目的减少--290,173,351.87--171,365,810.81
  经营性应付项目的增加--45,516,833.33-21,127,929.42
  现金的期末余额-206,039,350.86-424,323,004.97
  减:现金的期初余额-274,378,134.79-274,378,134.79
  现金及现金等价物的净增加额--68,338,783.93-149,944,870.18
公告日期2026-04-292026-04-232025-10-292025-07-29
审计意见(境内)标准无保留意见
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