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中集环科

(301559)

  

流通市值:11.54亿  总市值:76.92亿
流通股本:9000.00万   总股本:6.00亿

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1,165,621,725.52494,332,869.362,869,114,569.242,003,137,898.68
  收到的税费返还75,040,852.9729,536,111.14167,520,670.37135,955,896
  收到其他与经营活动有关的现金53,651,144.2223,824,265.09103,827,661.8583,382,623.45
  经营活动现金流入小计1,294,313,722.71547,693,245.593,140,462,901.462,222,476,418.13
  购买商品、接受劳务支付的现金1,420,188,064.91608,353,081.011,862,972,085.321,269,512,943.16
  支付给职工以及为职工支付的现金212,106,636.75107,556,525.15416,041,306.63309,460,252.38
  支付的各项税费33,500,852.0715,452,68961,350,10652,966,076.84
  支付其他与经营活动有关的现金29,192,374.6415,672,485.0581,575,089.2564,492,983.51
  经营活动现金流出小计1,694,987,928.37747,034,780.212,421,938,587.21,696,432,255.89
  经营活动产生的现金流量净额-400,674,205.66-199,341,534.62718,524,314.26526,044,162.24
二、投资活动产生的现金流量:
  收回投资收到的现金2,400,000400,00027,104,977.0517,400,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,518,6702,000,0002,195,809.71-
  收到的其他与投资活动有关的现金1,000,000,000800,000,0001,318,385,0001,318,385,000
  投资活动现金流入小计1,004,918,670802,400,0001,347,685,786.761,335,785,000
  购建固定资产、无形资产和其他长期资产支付的现金18,741,600.5915,151,743.6535,843,036.8329,123,386.79
  投资支付的现金31,088,00031,088,000--
  支付其他与投资活动有关的现金816,000,000319,000,0001,071,946,5001,070,946,500
  投资活动现金流出小计865,829,600.59365,239,743.651,107,789,536.831,100,069,886.79
  投资活动产生的现金流量净额139,089,069.41437,160,256.35239,896,249.93235,715,113.21
三、筹资活动产生的现金流量:
  偿还债务支付的现金--800,000400,000
  分配股利、利润或偿付利息支付的现金99,188,627.2393,734.45265,913,373.88265,500,000
  其中:子公司支付给少数股东的股利、利润--1,500,0001,500,000
  支付其他与筹资活动有关的现金6,283,486.884,163,403.3717,085,117.5613,063,422.57
  筹资活动现金流出小计105,472,114.114,257,137.82283,798,491.44278,963,422.57
  筹资活动产生的现金流量净额-105,472,114.11-4,257,137.82-283,798,491.44-278,963,422.57
四、汇率变动对现金及现金等价物的影响-38,074,696.89-24,143,584.24-60,617,613.74-30,184,939.43
五、现金及现金等价物净增加额-405,131,947.25209,417,999.67614,004,459.01452,610,913.45
  加:期初现金及现金等价物余额2,739,141,552.192,739,141,552.192,125,137,093.182,125,137,093.18
  期末现金及现金等价物余额2,334,009,604.942,948,559,551.862,739,141,552.192,577,748,006.63
补充资料:
  净利润44,228,178.85-113,712,454.59-
  资产减值准备10,160,830.84-3,463,639.03-
  固定资产和投资性房地产折旧21,783,315.6-45,407,709.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,783,315.6-45,407,709.06-
  无形资产摊销3,446,161.89-5,377,279.77-
  长期待摊费用摊销344,033.57-387,821.73-
  处置固定资产、无形资产和其他长期资产的损失-1,486,040.26--1,121,727.5-
  固定资产报废损失6,238.53-148,507.31-
  公允价值变动损失0--13,054,000-
  财务费用29,129,085.45-74,021,122.86-
  投资损失-1,813,843.68--3,803,874.31-
  递延所得税-1,124,250.06-6,125,687.72-
  其中:递延所得税资产减少-1,124,250.06-6,125,687.72-
    递延所得税负债增加0---
  存货的减少-57,648,612.5-19,946,321.27-
  经营性应收项目的减少-454,029,122.24-225,432,988.98-
  经营性应付项目的增加-12,958,881.81-227,654,444.86-
  其他11,850,099.14-10,447,331.63-
  现金的期末余额2,334,009,604.94-2,739,141,552.19-
  减:现金的期初余额2,739,141,552.19-2,125,137,093.18-
  现金及现金等价物的净增加额-405,131,947.25-614,004,459.01-
公告日期2026-08-222026-04-242026-03-212025-10-24
审计意见(境内)标准无保留意见
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