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申菱环境

(301018)

  

流通市值:297.02亿  总市值:393.07亿
流通股本:2.83亿   总股本:3.74亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,925,299,483.28914,197,140.723,851,487,068.762,652,934,992.58
  收到的税费返还---959,497.97
  收到其他与经营活动有关的现金30,543,945.167,455,404.6520,392,402.2110,387,695.57
  经营活动现金流入小计1,955,843,428.44921,652,545.373,871,879,470.972,664,282,186.12
  购买商品、接受劳务支付的现金1,968,887,655.6846,185,004.042,665,327,800.692,040,595,009.87
  支付给职工以及为职工支付的现金377,420,948.97198,093,450.32553,982,805.74421,304,852.24
  支付的各项税费97,159,169.3554,267,167.66147,630,548.5598,129,346.47
  支付其他与经营活动有关的现金66,489,933.5116,459,396.09180,000,989.27109,026,303.99
  经营活动现金流出小计2,509,957,707.431,115,005,018.113,546,942,144.252,669,055,512.57
  经营活动产生的现金流量净额-554,114,278.99-193,352,472.74324,937,326.72-4,773,326.45
二、投资活动产生的现金流量:
  收回投资收到的现金965,000,000445,000,0001,569,000,0001,408,000,000
  取得投资收益收到的现金840,141.87527,562.721,064,467.92968,556.46
  处置固定资产、无形资产和其他长期资产收回的现金净额5,426,137.3301,053,736.31,556,898.44
  投资活动现金流入小计971,266,279.2445,527,562.721,571,118,204.221,410,525,454.9
  购建固定资产、无形资产和其他长期资产支付的现金258,067,979.91101,870,941.67375,352,957.67308,217,459.62
  投资支付的现金825,320,000295,000,0001,692,000,0001,342,000,000
  投资活动现金流出小计1,083,387,979.91396,870,941.672,067,352,957.671,650,217,459.62
  投资活动产生的现金流量净额-112,121,700.7148,656,621.05-496,234,753.45-239,692,004.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,047,362.5---
  取得借款收到的现金1,579,724,573.83652,691,935.94990,169,865.88799,700,659.56
  收到其他与筹资活动有关的现金71,687,710.1271,687,710.128,057,077.7470,022,004.15
  筹资活动现金流入小计1,663,459,646.45724,379,646.06998,226,943.62869,722,663.71
  偿还债务支付的现金427,785,850.9196,232,135.85642,103,650.2514,059,317.63
  分配股利、利润或偿付利息支付的现金101,972,945.77,700,995.6969,485,377.0160,955,791.88
  支付其他与筹资活动有关的现金117,525,691.5565,689,98529,282,059.9681,347,382.76
  筹资活动现金流出小计647,284,488.15269,623,116.54740,871,087.17656,362,492.27
  筹资活动产生的现金流量净额1,016,175,158.3454,756,529.52257,355,856.45213,360,171.44
四、汇率变动对现金及现金等价物的影响1,486,832.41725,019.07365,895.38-17,188.42
五、现金及现金等价物净增加额351,426,011.01310,785,696.986,424,325.1-31,122,348.15
  加:期初现金及现金等价物余额523,328,270.76523,328,270.76436,903,945.66436,903,945.66
  期末现金及现金等价物余额874,754,281.77834,113,967.66523,328,270.76405,781,597.51
补充资料:
  净利润55,286,226.89-225,167,210.53-
  资产减值准备-39,109,774.26-75,886,135.71-
  固定资产和投资性房地产折旧53,959,585.9-85,028,077.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,959,585.9-85,028,077.2-
  无形资产摊销3,747,050.95-8,106,787.32-
  长期待摊费用摊销5,405,338.8-5,127,696.6-
  处置固定资产、无形资产和其他长期资产的损失1,126,291.32-25,289,393.37-
  固定资产报废损失174,613.17--190,260.32-
  公允价值变动损失2,933.02--1,092,161.28-
  财务费用16,777,222.87-25,542,503.25-
  投资损失-872,666.09-2,112,997.78-
  递延所得税309,328.58--12,436,590.71-
  其中:递延所得税资产减少1,561,417.61--22,176,405.08-
    递延所得税负债增加-1,252,089.03-9,739,814.37-
  存货的减少-981,654,326.58--15,224,990.58-
  经营性应收项目的减少-76,192,083.92--616,155,211.37-
  经营性应付项目的增加382,250,348.19-487,643,857.69-
  其他13,987,359.23-13,216,244.5-
  现金的期末余额874,754,281.77-523,328,270.76-
  减:现金的期初余额523,328,270.76-436,903,945.66-
  现金及现金等价物的净增加额351,426,011.01-86,424,325.1-
公告日期2026-08-292026-04-292026-04-272025-10-30
审计意见(境内)标准无保留意见
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