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创业环保

(600874)

  

流通市值:75.55亿  总市值:96.42亿
流通股本:12.30亿   总股本:15.70亿

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6,295,378,059.062,361,364,765.611,767,847,896.88658,969,381.61
  收到的税费返还3,881,016.4620,750,761.176,192,420.17767,192.86
  收到其他与经营活动有关的现金32,172,802.24138,230,658.997,034,380.0532,146,555.29
  经营活动现金流入小计6,331,431,877.762,520,346,185.681,871,074,697.1691,883,129.76
  购买商品、接受劳务支付的现金1,931,604,337.721,151,354,706.45741,349,430.29497,315,782.83
  支付给职工以及为职工支付的现金496,774,085.66347,975,753.27252,469,914.01154,288,446.89
  支付的各项税费413,862,593.74318,422,738.72216,257,442.773,535,347.64
  支付其他与经营活动有关的现金186,867,846.32181,283,201.36143,133,385.632,391,294.67
  经营活动现金流出小计3,029,108,863.441,999,036,399.81,353,210,172.6757,530,872.03
  经营活动产生的现金流量净额3,302,323,014.32521,309,785.88517,864,524.5-65,647,742.27
二、投资活动产生的现金流量:
  收回投资收到的现金---8,402,400
  取得投资收益收到的现金300,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额0---
  收到的其他与投资活动有关的现金16,960,270.43---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计17,260,270.430-8,402,400
  购建固定资产、无形资产和其他长期资产支付的现金928,252,077.34701,491,103.03570,129,869.5491,120,994.19
  投资支付的现金0---
  支付其他与投资活动有关的现金281,849.8593,945,006.6593,932,572.79-
  投资活动现金流出小计928,533,927.19795,436,109.68664,062,442.29491,120,994.19
  投资活动产生的现金流量净额-911,273,656.76-795,436,109.68-664,062,442.29-482,718,594.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,758,00019,758,00019,758,00014,958,000
  其中:子公司吸收少数股东投资收到的现金19,758,00019,758,00019,758,00014,958,000
  取得借款收到的现金2,736,241,952.172,568,067,759.531,129,419,168.02976,633,612.46
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计2,755,999,952.172,587,825,759.531,149,177,168.02991,591,612.46
  偿还债务支付的现金2,521,082,021.422,061,162,676.791,082,321,573.8664,164,993
  分配股利、利润或偿付利息支付的现金593,252,352.39493,745,130.84254,910,571.1364,177,655.07
  其中:子公司支付给少数股东的股利、利润60,700,701.492,139,555.242,139,555.240
  支付其他与筹资活动有关的现金55,039,770.2922,473,366.6722,473,366.67-
  筹资活动现金流出小计3,169,374,144.12,577,381,174.31,359,705,511.6728,342,648.07
  筹资活动产生的现金流量净额-413,374,191.9310,444,585.23-210,528,343.58263,248,964.39
五、现金及现金等价物净增加额1,977,675,165.63-263,681,738.57-356,726,261.37-285,117,372.07
  加:期初现金及现金等价物余额2,665,499,259.42,665,499,259.42,665,499,259.42,665,499,259.4
  期末现金及现金等价物余额4,643,174,425.032,401,817,520.832,308,772,998.032,380,381,887.33
补充资料:
  净利润916,132,303.52-490,902,751.57-
  固定资产和投资性房地产折旧150,202,424.95-38,043,610.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧150,202,424.95-37,707,426.45-
    投资性房地产折旧--336,184.08-
  无形资产摊销604,286,191.61-299,293,517.13-
  长期待摊费用摊销1,968,072.26---
  处置固定资产、无形资产和其他长期资产的损失17,538,532.14-3,553,929.71-
  固定资产报废损失77,178-3,722.22-
  财务费用305,387,972.77-159,439,164.67-
  投资损失-22,795,332.57--829,978.35-
  递延所得税-13,742,232.54--12,348,086.22-
  其中:递延所得税资产减少-37,875,991.96--20,510,499.99-
    递延所得税负债增加24,133,759.42-8,162,413.77-
  存货的减少-2,091,207.73-2,820,493.22-
  经营性应收项目的减少1,079,588,127.42--298,279,867.14-
  经营性应付项目的增加202,742,020.8--135,993,448.42-
  其他---5,321,967.82-
  现金的期末余额4,643,174,425.03-2,308,772,998.03-
  减:现金的期初余额2,665,499,259.4-2,665,499,259.4-
  现金及现金等价物的净增加额1,977,675,165.63--356,726,261.37-
公告日期2026-03-262025-10-252025-08-232025-04-24
审计意见(境内)标准无保留意见
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