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物产环能

(603071)

  

流通市值:70.64亿  总市值:70.64亿
流通股本:5.58亿   总股本:5.58亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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20,035,477,737.678,599,767,879.4340,792,638,065.4431,279,601,569.75
  收到的税费返还1,299,892.79851,248.915,628,663.164,817,235.72
  收到其他与经营活动有关的现金263,716,073.26409,789,312.69826,987,275.79300,888,140.44
  经营活动现金流入小计20,300,493,703.729,010,408,441.0341,625,254,004.3931,585,306,945.91
  购买商品、接受劳务支付的现金21,101,249,934.918,969,441,83137,632,700,185.4828,728,419,384.52
  支付给职工以及为职工支付的现金245,782,811.07172,422,404.19397,310,610.46334,178,521.08
  支付的各项税费315,126,707.2170,872,638.38501,242,188.95333,213,453.61
  支付其他与经营活动有关的现金209,717,071.96238,859,268.18918,998,164.98408,161,566.05
  经营活动现金流出小计21,871,876,525.149,551,596,141.7539,450,251,149.8729,803,972,925.26
  经营活动产生的现金流量净额-1,571,382,821.42-541,187,700.722,175,002,854.521,781,334,020.65
二、投资活动产生的现金流量:
  收回投资收到的现金851,486,454.88714,805,935.55498,387,432.32713,312,307.83
  取得投资收益收到的现金46,881.06-24,328,564.46314,060.87
  处置固定资产、无形资产和其他长期资产收回的现金净额440,35041,3101,775,516.66868,222.75
  处置子公司及其他营业单位收到的现金净额---4,990,000
  收到的其他与投资活动有关的现金--697,724,089.483,000,000
  投资活动现金流入小计851,973,685.94714,847,245.551,222,215,602.92722,484,591.45
  购建固定资产、无形资产和其他长期资产支付的现金338,009,997.68153,790,859.2488,746,135.389,708,246.4
  投资支付的现金613,274,982.91505,715,259.69496,788,658.881,128,497,240.18
  取得子公司及其他营业单位支付的现金1,393,361,349.991,393,361,349.99-11,646,000
  支付其他与投资活动有关的现金2,848,0001,789,000986,410,250.852,180,513.4
  投资活动现金流出小计2,347,494,330.582,054,656,468.921,571,945,045.111,152,031,999.98
  投资活动产生的现金流量净额-1,495,520,644.64-1,339,809,223.37-349,729,442.19-429,547,408.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金49,000,00049,000,000--
  其中:子公司吸收少数股东投资收到的现金49,000,00049,000,000--
  取得借款收到的现金4,712,962,077.021,103,582,357.733,618,494,250.221,787,928,572.5
  筹资活动现金流入小计4,761,962,077.021,152,582,357.733,618,494,250.221,787,928,572.5
  偿还债务支付的现金2,763,712,146.65689,558,165.323,503,316,182.92,452,800,195.48
  分配股利、利润或偿付利息支付的现金417,861,067.3163,519,456.15468,331,228.31457,377,949.23
  其中:子公司支付给少数股东的股利、利润140,900,000-98,879,431.27106,806,550.8
  筹资活动现金流出小计3,181,573,213.96753,077,621.473,971,647,411.212,910,178,144.71
  筹资活动产生的现金流量净额1,580,388,863.06399,504,736.26-353,153,160.99-1,122,249,572.21
四、汇率变动对现金及现金等价物的影响1,966,506.49370,887.861,779,249.99-11,612,392.96
五、现金及现金等价物净增加额-1,484,548,096.51-1,481,121,299.971,473,899,501.33217,924,646.95
  加:期初现金及现金等价物余额2,018,240,393.692,018,240,393.69544,340,892.36544,340,892.36
  期末现金及现金等价物余额533,692,297.18537,119,093.722,018,240,393.69762,265,539.31
补充资料:
  净利润444,466,610.12-814,999,168.51-
  资产减值准备334,231,820.05-406,668,226.7-
  固定资产和投资性房地产折旧236,126,325.91-421,943,426.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧236,126,325.91-421,943,426.3-
  无形资产摊销7,233,082.8-11,954,219.54-
  长期待摊费用摊销1,864,360.03-6,913,783.52-
  处置固定资产、无形资产和其他长期资产的损失-1,847,713.43-17,310.81-
  固定资产报废损失--35,636.55-
  公允价值变动损失-10,182,430.75-20,454,489.65-
  财务费用23,021,093.64-33,461,606.88-
  投资损失-4,442,111.68--11,896,805.21-
  递延所得税19,739,187.41--5,983,683.69-
  其中:递延所得税资产减少9,427,388.15-2,520,413.38-
    递延所得税负债增加10,311,799.26--8,504,097.07-
  存货的减少-1,760,200,904.32--342,177,880.72-
  经营性应收项目的减少-153,517,928.43-272,097,692.62-
  经营性应付项目的增加-745,295,497.85-562,868,182.51-
  其他--4,387,818.2-
  现金的期末余额533,692,297.18-2,018,240,393.69-
  减:现金的期初余额2,018,240,393.69-544,340,892.36-
  现金及现金等价物的净增加额-1,484,548,096.51-1,473,899,501.33-
公告日期2026-08-182026-04-212026-04-212025-10-21
审计意见(境内)标准无保留意见
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