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中环海陆

(301040)

  

流通市值:25.39亿  总市值:26.91亿
流通股本:9436.42万   总股本:1.00亿

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237,240,160.58119,861,180.89579,008,425.58414,856,125.62
  收到的税费返还27,243,929.2416,223,299.0740,727,191.8131,775,373.61
  收到其他与经营活动有关的现金1,008,053.65933,841.832,003,403.12970,251.22
  经营活动现金流入小计265,492,143.47137,018,321.79621,739,020.51447,601,750.45
  购买商品、接受劳务支付的现金258,675,552.79146,087,060.47513,284,883.61396,811,846.01
  支付给职工以及为职工支付的现金22,315,243.5110,816,251.0343,348,607.5130,215,302.08
  支付的各项税费1,413,687.46628,808.633,746,168.432,221,233.33
  支付其他与经营活动有关的现金14,760,197.117,047,592.2730,410,681.3224,805,345.84
  经营活动现金流出小计297,164,680.87164,579,712.4590,790,340.87454,053,727.26
  经营活动产生的现金流量净额-31,672,537.4-27,561,390.6130,948,679.64-6,451,976.81
二、投资活动产生的现金流量:
  收回投资收到的现金290,000,000120,000,000763,000,000623,000,000
  取得投资收益收到的现金922,097.59434,893.271,983,897.761,761,282.27
  处置固定资产、无形资产和其他长期资产收回的现金净额--204,029.31-
  投资活动现金流入小计290,922,097.59120,434,893.27765,187,927.07624,761,282.27
  购建固定资产、无形资产和其他长期资产支付的现金5,570,098.24,804,775.811,856,509.1110,633,744.72
  投资支付的现金250,000,00080,000,000755,000,000545,000,000
  投资活动现金流出小计255,570,098.284,804,775.8766,856,509.11555,633,744.72
  投资活动产生的现金流量净额35,351,999.3935,630,117.47-1,668,582.0469,127,537.55
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--4,319,6524,319,652
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--4,319,6524,319,652
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---4,319,652-4,319,652
四、汇率变动对现金及现金等价物的影响1,110,694.79-1,153,750.251,956,957.412,151,464.5
五、现金及现金等价物净增加额4,790,156.786,914,976.6126,917,403.0160,507,373.24
  加:期初现金及现金等价物余额235,514,389.07235,514,389.07208,596,986.06208,596,986.06
  期末现金及现金等价物余额240,304,545.85242,429,365.68235,514,389.07269,104,359.3
补充资料:
  净利润-45,877,188.38--78,441,652.97-
  资产减值准备9,314,585.29-21,781,936.87-
  固定资产和投资性房地产折旧24,973,012.45-51,170,100.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,973,012.45-51,170,100.51-
  无形资产摊销635,124.48-1,270,248.96-
  长期待摊费用摊销--461,607.22-
  处置固定资产、无形资产和其他长期资产的损失-3,626.56-1,544,615.98-
  固定资产报废损失--168,243.28-
  财务费用15,939,610.15-25,513,680.68-
  投资损失-1,277,878.04--4,924,179.81-
  递延所得税-2,034,769.98--3,831,221.11-
  其中:递延所得税资产减少--1,094,780.72-
    递延所得税负债增加-2,034,769.98--4,926,001.83-
  存货的减少25,891,581.07--25,776,095.64-
  经营性应收项目的减少-51,885,342.13-21,463,140.21-
  经营性应付项目的增加-7,347,645.75-19,730,445.8-
  债务转为资本--4,594.96-
  现金的期末余额240,304,545.85-235,514,389.07-
  减:现金的期初余额235,514,389.07-208,596,986.06-
  现金及现金等价物的净增加额4,790,156.78-26,917,403.01-
公告日期2026-08-252026-04-252026-04-232025-10-24
审计意见(境内)标准无保留意见
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