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瀚蓝环境

(600323)

  

流通市值:248.35亿  总市值:248.35亿
流通股本:8.15亿   总股本:8.15亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,179,636,796.4513,257,586,623.289,358,077,014.175,537,395,492.68
  收到的税费返还70,244,800.28183,060,120.74120,861,827.5770,770,769.59
  收到其他与经营活动有关的现金105,821,997.11183,209,178.17258,255,291.57142,527,573.1
  经营活动现金流入小计3,355,703,593.8413,623,855,922.199,737,194,133.315,750,693,835.37
  购买商品、接受劳务支付的现金1,551,494,691.335,578,860,275.954,295,139,449.292,816,319,487.74
  支付给职工以及为职工支付的现金853,061,134.012,301,803,484.31,673,504,837.131,091,683,699.16
  支付的各项税费351,398,565.271,269,778,985.79816,222,216.52473,632,931.2
  支付其他与经营活动有关的现金113,340,755.07455,613,449.74290,526,601.13147,913,364.29
  经营活动现金流出小计2,869,295,145.689,606,056,195.787,075,393,104.074,529,549,482.39
  经营活动产生的现金流量净额486,408,448.164,017,799,726.412,661,801,029.241,221,144,352.98
二、投资活动产生的现金流量:
  收回投资收到的现金2,256,758.987,276,171,991.127,270,101,6007,270,062,500
  取得投资收益收到的现金23,500,000214,602,088.05166,906,679.1867,429,556.4
  处置固定资产、无形资产和其他长期资产收回的现金净额2,793,619.0593,583,363.1185,871,106.851,724,927.74
  收到的其他与投资活动有关的现金-436,496,724.98465,438,495.86327,549,116.83
  投资活动现金流入小计28,550,378.038,020,854,167.267,988,317,881.897,666,766,100.97
  购建固定资产、无形资产和其他长期资产支付的现金580,097,205.081,544,625,063.751,309,233,838.11883,260,478.93
  投资支付的现金-7,336,967,377.27,332,067,377.27,312,067,377.2
  取得子公司及其他营业单位支付的现金-8,154,131,781.238,108,992,249.618,108,963,064.39
  支付其他与投资活动有关的现金-62,028,964.45--
  投资活动现金流出小计580,097,205.0817,097,753,186.6316,750,293,464.9216,304,290,920.52
  投资活动产生的现金流量净额-551,546,827.05-9,076,899,019.37-8,761,975,583.03-8,637,524,819.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金-814,670,280808,284,120801,284,120
  其中:子公司吸收少数股东投资收到的现金-814,670,280808,284,120801,284,120
  取得借款收到的现金4,671,694,559.6916,359,886,427.4813,827,826,771.0210,667,244,431.57
  收到其他与筹资活动有关的现金8,903,182.0735,013,714.44--
  筹资活动现金流入小计4,680,597,741.7617,209,570,421.9214,636,110,891.0211,468,528,551.57
  偿还债务支付的现金4,526,556,431.2311,892,040,244.868,182,593,063.673,932,171,105.57
  分配股利、利润或偿付利息支付的现金268,826,517.291,667,360,503.461,212,052,683.15316,809,688.28
  其中:子公司支付给少数股东的股利、利润19,438,0002,118,89515,000-
  支付其他与筹资活动有关的现金24,101,883.83232,761,476.18151,663,073.8107,289,437.42
  筹资活动现金流出小计4,819,484,832.3513,792,162,224.59,546,308,820.624,356,270,231.27
  筹资活动产生的现金流量净额-138,887,090.593,417,408,197.425,089,802,070.47,112,258,320.3
四、汇率变动对现金及现金等价物的影响-4,664,571.837,128,401.83-16,218,048.27115,548.32
五、现金及现金等价物净增加额-208,690,041.31-1,634,562,693.71-1,026,590,531.66-304,006,597.95
  加:期初现金及现金等价物余额2,612,564,783.564,247,127,477.274,247,127,477.274,247,127,477.27
  期末现金及现金等价物余额2,403,874,742.252,612,564,783.563,220,536,945.613,943,120,879.32
补充资料:
  净利润-2,294,320,909-1,041,998,286.47
  资产减值准备-14,573,451.34-20,853,777.48
  固定资产和投资性房地产折旧-556,843,760.04-242,633,767.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-556,843,760.04-242,633,767.25
  无形资产摊销-1,056,198,470.28-363,327,407.75
  长期待摊费用摊销-47,421,751.47-20,590,137.52
  处置固定资产、无形资产和其他长期资产的损失--5,631,372.52--374,706.89
  固定资产报废损失-1,128,841.4--
  公允价值变动损失--11,412,605.72--
  财务费用-815,283,709.76-290,761,207.19
  投资损失--252,167,543.68--88,783,380.72
  递延所得税--78,735,184.72-20,115,697.81
  其中:递延所得税资产减少--26,570,388.69--6,681,220.13
    递延所得税负债增加--52,164,796.03-26,796,917.94
  存货的减少--66,711,216.07--2,914,139.74
  经营性应收项目的减少--627,087,905.12--476,279,953.92
  经营性应付项目的增加-140,637,051.54--301,664,811.1
  不涉及现金收支的投资和筹资活动金额其他项目-37,030,632.15-14,774,613.73
  现金的期末余额-2,612,564,783.56-3,943,120,879.32
  减:现金的期初余额-4,247,127,477.27-4,247,127,477.27
  现金及现金等价物的净增加额--1,634,562,693.71--304,006,597.95
公告日期2026-04-292026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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