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瀚蓝环境

(600323)

  

流通市值:242.97亿  总市值:242.97亿
流通股本:8.15亿   总股本:8.15亿

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9,358,077,014.175,537,395,492.682,725,828,791.5512,033,223,887.72
  收到的税费返还120,861,827.5770,770,769.5931,857,228.0888,955,722.27
  收到其他与经营活动有关的现金258,255,291.57142,527,573.19,696,206.2992,951,367.27
  经营活动现金流入小计9,737,194,133.315,750,693,835.372,767,382,225.9212,215,130,977.26
  购买商品、接受劳务支付的现金4,295,139,449.292,816,319,487.741,329,578,575.795,712,746,281
  支付给职工以及为职工支付的现金1,673,504,837.131,091,683,699.16606,020,446.022,102,975,996.06
  支付的各项税费816,222,216.52473,632,931.2160,195,397.71791,958,286.5
  支付其他与经营活动有关的现金290,526,601.13147,913,364.2975,159,632.28334,766,049.13
  经营活动现金流出小计7,075,393,104.074,529,549,482.392,170,954,051.88,942,446,612.69
  经营活动产生的现金流量净额2,661,801,029.241,221,144,352.98596,428,174.123,272,684,364.57
二、投资活动产生的现金流量:
  收回投资收到的现金7,270,101,6007,270,062,500980,000,0007,748,043.96
  取得投资收益收到的现金166,906,679.1867,429,556.43,585,960.4131,479,301.61
  处置固定资产、无形资产和其他长期资产收回的现金净额85,871,106.851,724,927.74728,201.82995,247.41
  收到的其他与投资活动有关的现金465,438,495.86327,549,116.83-37,792,464.34
  投资活动现金流入小计7,988,317,881.897,666,766,100.97984,314,162.2378,015,057.32
  购建固定资产、无形资产和其他长期资产支付的现金1,309,233,838.11883,260,478.93372,659,438.491,665,203,883.36
  投资支付的现金7,332,067,377.27,312,067,377.24,893,348,741.2221,702,836.5
  取得子公司及其他营业单位支付的现金8,108,992,249.618,108,963,064.39-27,761,182.09
  投资活动现金流出小计16,750,293,464.9216,304,290,920.525,266,008,179.691,914,667,901.95
  投资活动产生的现金流量净额-8,761,975,583.03-8,637,524,819.55-4,281,694,017.46-1,836,652,844.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金808,284,120801,284,120800,000,0001,218,557,441.36
  其中:子公司吸收少数股东投资收到的现金808,284,120801,284,120800,000,0001,218,557,441.36
  取得借款收到的现金13,827,826,771.0210,667,244,431.572,858,845,165.188,503,908,234.63
  筹资活动现金流入小计14,636,110,891.0211,468,528,551.573,658,845,165.189,722,465,675.99
  偿还债务支付的现金8,182,593,063.673,932,171,105.572,037,949,427.87,430,883,826.2
  分配股利、利润或偿付利息支付的现金1,212,052,683.15316,809,688.28131,618,361.18902,862,363.33
  其中:子公司支付给少数股东的股利、利润15,000--13,142,866.3
  支付其他与筹资活动有关的现金151,663,073.8107,289,437.4287,356,288.7780,827,121.06
  筹资活动现金流出小计9,546,308,820.624,356,270,231.272,256,924,077.758,414,573,310.59
  筹资活动产生的现金流量净额5,089,802,070.47,112,258,320.31,401,921,087.431,307,892,365.4
四、汇率变动对现金及现金等价物的影响-16,218,048.27115,548.32-35,804.38-296,335.62
五、现金及现金等价物净增加额-1,026,590,531.66-304,006,597.95-2,283,380,560.292,743,627,549.72
  加:期初现金及现金等价物余额4,247,127,477.274,247,127,477.274,247,127,477.271,503,499,927.55
  期末现金及现金等价物余额3,220,536,945.613,943,120,879.321,963,746,916.984,247,127,477.27
补充资料:
  净利润-1,041,998,286.47-1,684,092,595.19
  资产减值准备-20,853,777.48-20,323,224.1
  固定资产和投资性房地产折旧-242,633,767.25-469,444,201.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-242,633,767.25-469,444,201.57
  无形资产摊销-363,327,407.75-590,408,831.98
  长期待摊费用摊销-20,590,137.52-53,574,480.39
  处置固定资产、无形资产和其他长期资产的损失--374,706.89--11,188,558.21
  固定资产报废损失---348,069.34
  公允价值变动损失---10,644,510.39
  财务费用-290,761,207.19-510,023,984.37
  投资损失--88,783,380.72--127,463,731.46
  递延所得税-20,115,697.81-51,389,719.99
  其中:递延所得税资产减少--6,681,220.13--23,566,378.54
    递延所得税负债增加-26,796,917.94-74,956,098.53
  存货的减少--2,914,139.74-9,660,332.51
  经营性应收项目的减少--476,279,953.92--179,297,378.75
  经营性应付项目的增加--301,664,811.1-39,330,115.72
  不涉及现金收支的投资和筹资活动金额其他项目-14,774,613.73-27,890,541.57
  现金的期末余额-3,943,120,879.32-4,247,127,477.27
  减:现金的期初余额-4,247,127,477.27-1,503,499,927.55
  现金及现金等价物的净增加额--304,006,597.95-2,743,627,549.72
公告日期2025-10-292025-08-272025-04-292025-04-11
审计意见(境内)标准无保留意见
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