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首创环保

(600008)

  

流通市值:223.15亿  总市值:223.15亿
流通股本:73.41亿   总股本:73.41亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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15,296,912,831.4310,660,788,088.616,968,197,826.013,503,424,873.67
  收到的税费返还120,294,664.7561,894,82642,274,662.5814,691,015.06
  收到其他与经营活动有关的现金653,748,043.89714,308,243.5362,750,815.74168,865,320.64
  经营活动现金流入小计16,070,955,540.0711,436,991,158.117,373,223,304.333,686,981,209.37
  购买商品、接受劳务支付的现金6,902,037,633.525,279,740,343.233,463,092,596.541,965,509,365.5
  支付给职工以及为职工支付的现金2,742,642,917.021,995,458,647.661,270,549,466.36716,401,236.46
  支付的各项税费1,618,437,466.941,200,915,476.81833,963,439.26379,666,006.77
  支付其他与经营活动有关的现金1,046,261,912.11820,060,677.03545,572,205.25238,418,841.72
  经营活动现金流出小计12,309,379,929.599,296,175,144.736,113,177,707.413,299,995,450.45
  经营活动产生的现金流量净额3,761,575,610.482,140,816,013.381,260,045,596.92386,985,758.92
二、投资活动产生的现金流量:
  收回投资收到的现金1,073,859,618.211,038,117,703.04946,971,969.3533,717,320.16
  取得投资收益收到的现金43,561,095.3932,275,717.079,900,932.299,877,850.96
  处置固定资产、无形资产和其他长期资产收回的现金净额231,806,070.7727,746,383.8727,724,553.278,816
  处置子公司及其他营业单位收到的现金净额106,918,322.07107,519,520.15106,918,322.07-
  收到的其他与投资活动有关的现金162,388,002.6261,504,402.8347,545,265.7819,221,585.34
  投资活动现金流入小计1,618,533,109.061,267,163,726.961,139,061,042.68862,825,572.46
  购建固定资产、无形资产和其他长期资产支付的现金2,759,827,071.672,022,879,975.341,619,872,064.441,151,368,235.19
  投资支付的现金121,550,0003,030,0003,030,000-
  支付其他与投资活动有关的现金19,110,389.66387,981,610.612,682,483.5516,645,051.66
  投资活动现金流出小计2,900,487,461.332,413,891,585.941,635,584,547.991,168,013,286.85
  投资活动产生的现金流量净额-1,281,954,352.27-1,146,727,858.98-496,523,505.31-305,187,714.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,266,903,5002,908,213,5001,408,213,5007,233,500
  其中:子公司吸收少数股东投资收到的现金366,903,5008,213,5008,213,5007,233,500
  取得借款收到的现金16,925,646,543.3113,025,072,626.279,479,053,071.45,596,904,762.42
  收到其他与筹资活动有关的现金187,517,270.7392,295,921.1477,736,600200,000,000
  筹资活动现金流入小计22,380,067,314.0416,025,582,047.4110,965,003,171.45,804,138,262.42
  偿还债务支付的现金16,741,476,135.8912,768,158,426.289,159,783,589.013,944,531,842.31
  分配股利、利润或偿付利息支付的现金3,221,001,087.292,471,294,474.252,138,421,113.55387,413,793.2
  其中:子公司支付给少数股东的股利、利润168,239,658.5118,508,761.6757,897,235.2113,262,062.3
  支付其他与筹资活动有关的现金5,141,629,798.771,937,879,245.281,411,350,792.481,408,546,351.53
  筹资活动现金流出小计25,104,107,021.9517,177,332,145.8112,709,555,495.045,740,491,987.04
  筹资活动产生的现金流量净额-2,724,039,707.91-1,151,750,098.4-1,744,552,323.6463,646,275.38
四、汇率变动对现金及现金等价物的影响-775,105.48-289,638.74601,174.41-3,109,164.63
五、现金及现金等价物净增加额-245,193,555.18-157,951,582.74-980,429,057.62142,335,155.28
  加:期初现金及现金等价物余额5,445,782,342.335,445,782,342.335,445,782,342.335,445,782,342.33
  期末现金及现金等价物余额5,200,588,787.155,287,830,759.594,465,353,284.715,588,117,497.61
补充资料:
  净利润2,253,429,459.36-1,251,995,570.91-
  资产减值准备100,478,464.65-27,389,000.31-
  固定资产和投资性房地产折旧512,180,852.3-283,313,476.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧512,180,852.3-283,313,476.82-
  无形资产摊销2,175,396,859.15-1,080,625,947-
  长期待摊费用摊销89,104,245.34-27,676,244.96-
  处置固定资产、无形资产和其他长期资产的损失-167,911,231.88--991,624.89-
  固定资产报废损失701,720.97-288,741.34-
  公允价值变动损失65,777,910---
  财务费用1,434,029,264.84-710,951,363.55-
  投资损失23,621,270.5-4,950,686.32-
  递延所得税-86,492,557.49--11,774,187.85-
  其中:递延所得税资产减少-173,924,914.99--42,339,435.76-
    递延所得税负债增加87,432,357.5-30,565,247.91-
  存货的减少148,854,607.78-96,106,818.13-
  经营性应收项目的减少-2,208,985,311.81--1,350,193,465.06-
  经营性应付项目的增加-1,219,802,175.5--1,048,692,229.36-
  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5,200,588,787.15-4,465,353,284.71-
  减:现金的期初余额5,445,782,342.33-5,445,782,342.33-
  现金及现金等价物的净增加额-245,193,555.18--980,429,057.62-
公告日期2026-04-112025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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