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荣晟环保

(603165)

  

流通市值:32.38亿  总市值:32.38亿
流通股本:2.64亿   总股本:2.64亿

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1,070,784,776.85737,038,765.39402,423,673.611,720,135,072.69
  收到的税费返还94,376,318.5557,241,150.4932,937,898.51135,265,270.37
  收到其他与经营活动有关的现金31,770,419.3125,777,920.8814,070,718.6782,216,562.8
  经营活动现金流入小计1,196,931,514.71820,057,836.76449,432,290.791,937,616,905.86
  购买商品、接受劳务支付的现金1,297,404,443.58866,817,122.99477,934,546.831,426,158,813.7
  支付给职工以及为职工支付的现金85,266,343.4158,004,095.8426,251,471107,130,403.24
  支付的各项税费149,274,472.34102,647,264.7851,878,140.31179,541,920.75
  支付其他与经营活动有关的现金80,266,686.4754,686,261.8918,238,759.19113,485,208.58
  经营活动现金流出小计1,612,211,945.81,082,154,745.5574,302,917.331,826,316,346.27
  经营活动产生的现金流量净额-415,280,431.09-262,096,908.74-124,870,626.54111,300,559.59
二、投资活动产生的现金流量:
  收回投资收到的现金1,188,836,157.01848,401,717.14610,401,717.14958,887,162.66
  取得投资收益收到的现金36,024,608.7722,003,406.1514,195,548.032,358,172.79
  处置固定资产、无形资产和其他长期资产收回的现金净额---585,000
  投资活动现金流入小计1,224,860,765.78870,405,123.29624,597,265.17961,830,335.45
  购建固定资产、无形资产和其他长期资产支付的现金81,680,402.2854,144,477.1127,794,288.6670,478,989.67
  投资支付的现金2,860,481,7352,553,881,7352,124,115,9351,393,191,500
  投资活动现金流出小计2,942,162,137.282,608,026,212.112,151,910,223.661,463,670,489.67
  投资活动产生的现金流量净额-1,717,301,371.5-1,737,621,088.82-1,527,312,958.49-501,840,154.22
三、筹资活动产生的现金流量:
  取得借款收到的现金2,482,897,655.711,880,054,381.32921,062,684.643,448,400,497.69
  筹资活动现金流入小计2,482,897,655.711,880,054,381.32921,062,684.643,448,400,497.69
  偿还债务支付的现金1,625,376,0561,117,560,000805,600,0002,425,359,290.51
  分配股利、利润或偿付利息支付的现金155,597,067.12145,525,591.577,615,131.07168,660,704.41
  支付其他与筹资活动有关的现金81,005,234.6679,011,664.852,003,948.4367,018,227.12
  筹资活动现金流出小计1,861,978,357.781,342,097,256.42815,219,079.52,661,038,222.04
  筹资活动产生的现金流量净额620,919,297.93537,957,124.9105,843,605.14787,362,275.65
四、汇率变动对现金及现金等价物的影响----133.1
五、现金及现金等价物净增加额-1,511,662,504.66-1,461,760,872.66-1,546,339,979.89396,822,547.92
  加:期初现金及现金等价物余额1,588,098,360.781,588,098,360.781,588,098,360.781,191,275,812.86
  期末现金及现金等价物余额76,435,856.12126,337,488.1241,758,380.891,588,098,360.78
补充资料:
  净利润-115,023,737.93-286,346,551.79
  资产减值准备---4,768,790.5
  固定资产和投资性房地产折旧-48,039,033.61-94,884,459.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---94,884,459.17
  无形资产摊销-2,118,030.93-4,040,233.65
  处置固定资产、无形资产和其他长期资产的损失---88,109.69
  固定资产报废损失---6,613.92
  公允价值变动损失--34,718,624.05--36,883,922.62
  财务费用-42,911,264.89-64,150,013.86
  投资损失--7,656,588.01--10,459,888.15
  递延所得税-0-6,948,706.71
  其中:递延所得税资产减少---5,537,622.77
    递延所得税负债增加---1,411,083.94
  存货的减少-7,063,470.05--8,777,145.15
  经营性应收项目的减少--386,988,166.68--919,398,149.76
  经营性应付项目的增加--48,276,744.58-617,600,752.5
  不涉及现金收支的投资和筹资活动金额其他项目-0-2,684,596.97
  现金的期末余额-126,337,488.12-1,588,098,360.78
  减:现金的期初余额-1,588,098,360.78-1,191,275,812.86
  现金及现金等价物的净增加额--1,461,760,872.66-396,822,547.92
公告日期2025-10-312025-08-302025-04-302025-03-26
审计意见(境内)标准无保留意见
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