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上海环境

(601200)

  

流通市值:111.60亿  总市值:111.60亿
流通股本:13.46亿   总股本:13.46亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,630,161,247.891,242,017,914.586,095,551,674.354,217,022,401.28
  收到的税费返还34,759,621.2414,310,640.5172,588,264.3367,952,877.63
  收到其他与经营活动有关的现金32,645,389.4612,014,804.82238,847,478.33160,708,006.2
  经营活动现金流入小计2,697,566,258.591,268,343,359.916,406,987,417.014,445,683,285.11
  购买商品、接受劳务支付的现金1,621,586,998.7886,931,890.493,326,881,690.312,232,402,192.78
  支付给职工以及为职工支付的现金513,599,584.64323,527,463.15936,628,843.63702,877,095.21
  支付的各项税费196,507,871.5569,208,733.96397,107,120.72290,532,412.68
  支付其他与经营活动有关的现金61,562,135.2234,676,728.76216,238,963.39185,926,179.9
  经营活动现金流出小计2,393,256,590.111,314,344,816.364,876,856,618.053,411,737,880.57
  经营活动产生的现金流量净额304,309,668.48-46,001,456.451,530,130,798.961,033,945,404.54
二、投资活动产生的现金流量:
  收回投资收到的现金18,750,00018,750,0002,249,707.312,240,953.68
  取得投资收益收到的现金4,311,049.99-18,344,096.5118,336,889.85
  处置固定资产、无形资产和其他长期资产收回的现金净额6,485,694.89-271,81199,218
  投资活动现金流入小计29,546,744.8818,750,00020,865,614.8220,677,061.53
  购建固定资产、无形资产和其他长期资产支付的现金179,350,687.67122,823,791.24684,542,286.41410,504,688.51
  投资支付的现金--2,100,0001,000,000
  取得子公司及其他营业单位支付的现金150,168,419.28157,000,000--
  支付其他与投资活动有关的现金227,141.9413,2803,511,268.43,511,268.4
  投资活动现金流出小计329,746,248.89279,837,071.24690,153,554.81415,015,956.91
  投资活动产生的现金流量净额-300,199,504.01-261,087,071.24-669,287,939.99-394,338,895.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,490,2007,490,200--
  其中:子公司吸收少数股东投资收到的现金7,490,2007,490,200--
  取得借款收到的现金273,170,047.05200,700,832.582,089,613,681.241,117,855,812.27
  筹资活动现金流入小计280,660,247.05208,191,032.582,089,613,681.241,117,855,812.27
  偿还债务支付的现金359,921,140.59126,604,545.182,387,114,621.181,553,941,033.1
  分配股利、利润或偿付利息支付的现金267,855,921.9465,631,562.37545,360,128.45461,378,359.96
  其中:子公司支付给少数股东的股利、利润1,578,988.52-122,575,499.43110,181,666.57
  支付其他与筹资活动有关的现金37,868,193.1711,861,512.4123,279,631.3712,536,326.95
  筹资活动现金流出小计665,645,255.7204,097,619.962,955,754,3812,027,855,720.01
  筹资活动产生的现金流量净额-384,985,008.654,093,412.62-866,140,699.76-909,999,907.74
四、汇率变动对现金及现金等价物的影响-1,570.34-1,570.3416,273.04-11,592.8
五、现金及现金等价物净增加额-380,876,414.52-302,996,685.41-5,281,567.75-270,404,991.38
  加:期初现金及现金等价物余额1,165,464,348.191,143,762,332.821,149,043,900.571,149,043,900.57
  期末现金及现金等价物余额784,587,933.67840,765,647.411,143,762,332.82878,638,909.19
补充资料:
  净利润391,280,884.18-666,317,575.32-
  固定资产和投资性房地产折旧22,396,227-35,556,845.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,396,227-35,556,845.53-
  无形资产摊销231,611,789.87-478,792,669.49-
  长期待摊费用摊销10,732,080.71-28,386,498.01-
  处置固定资产、无形资产和其他长期资产的损失-179,551.22--565,284.46-
  固定资产报废损失37,054.29-177,599.68-
  财务费用129,080,682.71-310,149,479.14-
  投资损失-9,277,761.92-30,535,821.78-
  递延所得税818,051.07-2,461,741.15-
  其中:递延所得税资产减少-4,253,226.31--13,238,923.44-
    递延所得税负债增加5,071,277.38-15,700,664.59-
  存货的减少5,356,184.97--8,381,063.8-
  经营性应收项目的减少-531,671,560.14-229,057,187.13-
  经营性应付项目的增加39,248,760.96--250,937,278.8-
  现金的期末余额784,587,933.67-1,143,762,332.82-
  减:现金的期初余额1,165,464,348.19-1,149,043,900.57-
  现金及现金等价物的净增加额-380,876,414.52--5,281,567.75-
公告日期2025-08-282025-04-292025-03-282024-10-31
审计意见(境内)标准无保留意见
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