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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2025-09-302025-06-302025-03-312024-12-31
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10,660,788,088.616,968,197,826.013,503,424,873.6716,084,886,792.45
  收到的税费返还61,894,82642,274,662.5814,691,015.0698,100,541.85
  收到其他与经营活动有关的现金714,308,243.5362,750,815.74168,865,320.64706,318,388.39
  经营活动现金流入小计11,436,991,158.117,373,223,304.333,686,981,209.3716,889,305,722.69
  购买商品、接受劳务支付的现金5,279,740,343.233,463,092,596.541,965,509,365.57,247,501,757.86
  支付给职工以及为职工支付的现金1,995,458,647.661,270,549,466.36716,401,236.462,916,371,823.33
  支付的各项税费1,200,915,476.81833,963,439.26379,666,006.771,563,869,019.55
  支付其他与经营活动有关的现金820,060,677.03545,572,205.25238,418,841.721,078,763,156.53
  经营活动现金流出小计9,296,175,144.736,113,177,707.413,299,995,450.4512,806,505,757.27
  经营活动产生的现金流量净额2,140,816,013.381,260,045,596.92386,985,758.924,082,799,965.42
二、投资活动产生的现金流量:
  收回投资收到的现金1,038,117,703.04946,971,969.3533,717,320.16850,692,581.3
  取得投资收益收到的现金32,275,717.079,900,932.299,877,850.9667,694,119.02
  处置固定资产、无形资产和其他长期资产收回的现金净额27,746,383.8727,724,553.278,816652,192,677.17
  处置子公司及其他营业单位收到的现金净额107,519,520.15106,918,322.07-3,083,271,270.15
  收到的其他与投资活动有关的现金61,504,402.8347,545,265.7819,221,585.3495,609,910.59
  投资活动现金流入小计1,267,163,726.961,139,061,042.68862,825,572.464,749,460,558.23
  购建固定资产、无形资产和其他长期资产支付的现金2,022,879,975.341,619,872,064.441,151,368,235.194,169,875,315
  投资支付的现金3,030,0003,030,000-10,135,269.4
  支付其他与投资活动有关的现金387,981,610.612,682,483.5516,645,051.6686,847,768.46
  投资活动现金流出小计2,413,891,585.941,635,584,547.991,168,013,286.854,266,858,352.86
  投资活动产生的现金流量净额-1,146,727,858.98-496,523,505.31-305,187,714.39482,602,205.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,908,213,5001,408,213,5007,233,5003,062,336,340.59
  其中:子公司吸收少数股东投资收到的现金8,213,5008,213,5007,233,50062,336,340.59
  取得借款收到的现金13,025,072,626.279,479,053,071.45,596,904,762.4216,881,436,514.05
  收到其他与筹资活动有关的现金92,295,921.1477,736,600200,000,000319,794,829.9
  筹资活动现金流入小计16,025,582,047.4110,965,003,171.45,804,138,262.4220,263,567,684.54
  偿还债务支付的现金12,768,158,426.289,159,783,589.013,944,531,842.3115,958,752,163.26
  分配股利、利润或偿付利息支付的现金2,471,294,474.252,138,421,113.55387,413,793.23,156,279,050.69
  其中:子公司支付给少数股东的股利、利润118,508,761.6757,897,235.2113,262,062.3205,605,354.41
  支付其他与筹资活动有关的现金1,937,879,245.281,411,350,792.481,408,546,351.535,203,708,143.59
  筹资活动现金流出小计17,177,332,145.8112,709,555,495.045,740,491,987.0424,318,739,357.54
  筹资活动产生的现金流量净额-1,151,750,098.4-1,744,552,323.6463,646,275.38-4,055,171,673
四、汇率变动对现金及现金等价物的影响-289,638.74601,174.41-3,109,164.6319,648,312.03
五、现金及现金等价物净增加额-157,951,582.74-980,429,057.62142,335,155.28529,878,809.82
  加:期初现金及现金等价物余额5,445,782,342.335,445,782,342.335,445,782,342.334,915,903,532.51
  期末现金及现金等价物余额5,287,830,759.594,465,353,284.715,588,117,497.615,445,782,342.33
补充资料:
  净利润-1,251,995,570.91-4,144,467,318.33
  资产减值准备-27,389,000.31-147,179,722.1
  固定资产和投资性房地产折旧-283,313,476.82-777,157,650.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-283,313,476.82-777,157,650.2
  无形资产摊销-1,080,625,947-2,437,319,140.55
  长期待摊费用摊销-27,676,244.96-47,601,960.6
  处置固定资产、无形资产和其他长期资产的损失--991,624.89--105,633,234.77
  固定资产报废损失-288,741.34-1,096,601.88
  公允价值变动损失---29,275,888.32
  财务费用-710,951,363.55-1,645,283,056.32
  投资损失-4,950,686.32--1,759,499,038.44
  递延所得税--11,774,187.85--26,308,548.82
  其中:递延所得税资产减少--42,339,435.76--148,051,571.8
    递延所得税负债增加-30,565,247.91-121,743,022.98
  存货的减少-96,106,818.13-201,795,410.56
  经营性应收项目的减少--1,350,193,465.06--4,389,207,116.92
  经营性应付项目的增加--1,048,692,229.36-514,601,047.51
  不涉及现金收支的投资和筹资活动金额其他项目---4,195,420.5
  现金的期末余额-4,465,353,284.71-5,445,782,342.33
  减:现金的期初余额-5,445,782,342.33-4,915,903,532.51
  现金及现金等价物的净增加额--980,429,057.62-529,878,809.82
公告日期2025-10-312025-08-302025-04-302025-04-12
审计意见(境内)标准无保留意见
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