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首创环保

(600008)

  

流通市值:201.87亿  总市值:201.87亿
流通股本:73.41亿   总股本:73.41亿

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6,949,702,727.83,446,426,574.4715,296,912,831.4310,660,788,088.61
  收到的税费返还45,584,946.4810,855,933.7120,294,664.7561,894,826
  收到其他与经营活动有关的现金210,471,129.04206,664,738.58653,748,043.89714,308,243.5
  经营活动现金流入小计7,205,758,803.323,663,947,246.7516,070,955,540.0711,436,991,158.11
  购买商品、接受劳务支付的现金3,232,907,056.081,768,490,994.116,902,037,633.525,279,740,343.23
  支付给职工以及为职工支付的现金1,306,575,765.2737,025,666.542,742,642,917.021,995,458,647.66
  支付的各项税费1,038,241,996.17526,018,949.021,618,437,466.941,200,915,476.81
  支付其他与经营活动有关的现金404,618,303.11226,660,526.41,046,261,912.11820,060,677.03
  经营活动现金流出小计5,982,343,120.563,258,196,136.0712,309,379,929.599,296,175,144.73
  经营活动产生的现金流量净额1,223,415,682.76405,751,110.683,761,575,610.482,140,816,013.38
二、投资活动产生的现金流量:
  收回投资收到的现金168,172,90320,554,295.361,073,859,618.211,038,117,703.04
  取得投资收益收到的现金10,500,00010,000,00043,561,095.3932,275,717.07
  处置固定资产、无形资产和其他长期资产收回的现金净额37,525,493.1924,336,782.24231,806,070.7727,746,383.87
  处置子公司及其他营业单位收到的现金净额--106,918,322.07107,519,520.15
  收到的其他与投资活动有关的现金124,485,134.19118,290,411.89162,388,002.6261,504,402.83
  投资活动现金流入小计340,683,530.38173,181,489.491,618,533,109.061,267,163,726.96
  购建固定资产、无形资产和其他长期资产支付的现金1,497,513,993.041,197,881,271.522,759,827,071.672,022,879,975.34
  投资支付的现金--121,550,0003,030,000
  支付其他与投资活动有关的现金3,377,201.22,952,76619,110,389.66387,981,610.6
  投资活动现金流出小计1,500,891,194.241,200,834,037.522,900,487,461.332,413,891,585.94
  投资活动产生的现金流量净额-1,160,207,663.86-1,027,652,548.03-1,281,954,352.27-1,146,727,858.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,090,00012,000,0005,266,903,5002,908,213,500
  其中:子公司吸收少数股东投资收到的现金13,090,00012,000,000366,903,5008,213,500
  取得借款收到的现金7,007,941,873.33,076,821,012.8716,925,646,543.3113,025,072,626.27
  收到其他与筹资活动有关的现金384,309.593,062,339.77187,517,270.7392,295,921.14
  筹资活动现金流入小计7,021,416,182.893,091,883,352.6422,380,067,314.0416,025,582,047.41
  偿还债务支付的现金6,421,289,887.152,141,781,587.7416,741,476,135.8912,768,158,426.28
  分配股利、利润或偿付利息支付的现金1,676,778,149.93586,776,671.053,221,001,087.292,471,294,474.25
  其中:子公司支付给少数股东的股利、利润110,577,178.627,468,705168,239,658.5118,508,761.67
  支付其他与筹资活动有关的现金27,452,840.8117,574,121.745,141,629,798.771,937,879,245.28
  筹资活动现金流出小计8,125,520,877.892,746,132,380.5325,104,107,021.9517,177,332,145.81
  筹资活动产生的现金流量净额-1,104,104,695345,750,972.11-2,724,039,707.91-1,151,750,098.4
四、汇率变动对现金及现金等价物的影响-1,920,059.1-1,040,633.95-775,105.48-289,638.74
五、现金及现金等价物净增加额-1,042,816,735.2-277,191,099.19-245,193,555.18-157,951,582.74
  加:期初现金及现金等价物余额5,200,588,787.155,200,588,787.155,445,782,342.335,445,782,342.33
  期末现金及现金等价物余额4,157,772,051.954,923,397,687.965,200,588,787.155,287,830,759.59
补充资料:
  净利润1,168,715,925.13-2,253,429,459.36-
  资产减值准备1,686,133.54-100,478,464.65-
  固定资产和投资性房地产折旧275,215,174.14-512,180,852.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧275,215,174.14-512,180,852.3-
  无形资产摊销1,085,054,210.56-2,175,396,859.15-
  长期待摊费用摊销53,950,326.42-89,104,245.34-
  处置固定资产、无形资产和其他长期资产的损失-656,258.89--167,911,231.88-
  固定资产报废损失-5,491.79-701,720.97-
  公允价值变动损失--65,777,910-
  财务费用658,637,526.91-1,434,029,264.84-
  投资损失3,863,838.4-23,621,270.5-
  递延所得税-13,987,941.62--86,492,557.49-
  其中:递延所得税资产减少-39,105,540.13--173,924,914.99-
    递延所得税负债增加25,117,598.51-87,432,357.5-
  存货的减少73,027,764.74-148,854,607.78-
  经营性应收项目的减少-1,016,360,724.5--2,208,985,311.81-
  经营性应付项目的增加-1,267,780,878.86--1,219,802,175.5-
  不涉及现金收支的投资和筹资活动金额其他项目--70,750,509.78-
  现金的期末余额4,157,772,051.95-5,200,588,787.15-
  减:现金的期初余额5,200,588,787.15-5,445,782,342.33-
  现金及现金等价物的净增加额-1,042,816,735.2--245,193,555.18-
公告日期2026-08-312026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
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