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伟明环保

(603568)

  

流通市值:355.58亿  总市值:356.22亿
流通股本:17.07亿   总股本:17.10亿

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6,417,800,613.335,168,727,793.23,117,032,0771,443,982,915.53
  收到的税费返还154,065,999.13119,736,991.1467,086,071.0519,836,544.62
  收到其他与经营活动有关的现金634,860,716.53179,429,213.5281,739,578.6955,627,960.24
  经营活动现金流入小计7,206,727,328.995,467,893,997.863,265,857,726.741,519,447,420.39
  购买商品、接受劳务支付的现金2,151,576,350.652,094,185,443.381,181,778,995.81544,179,826.8
  支付给职工以及为职工支付的现金549,082,998.83456,849,907.13331,410,746.29213,028,947.17
  支付的各项税费568,688,077.98439,248,121.13335,743,066.51157,336,002.98
  支付其他与经营活动有关的现金715,466,560.29181,288,899.3492,822,145.5744,670,190.17
  经营活动现金流出小计3,984,813,987.753,171,572,370.981,941,754,954.18959,214,967.12
  经营活动产生的现金流量净额3,221,913,341.242,296,321,626.881,324,102,772.56560,232,453.27
二、投资活动产生的现金流量:
  收回投资收到的现金7,961,680,0005,605,920,0003,649,500,0001,365,000,000
  取得投资收益收到的现金13,595,627.079,638,423.326,362,805.922,768,163.12
  处置固定资产、无形资产和其他长期资产收回的现金净额393,751.5241,245.435,745.422,045.4
  收到的其他与投资活动有关的现金10,378,678.758,508,028.973,000,135.693,000,135.69
  投资活动现金流入小计7,986,048,057.345,624,107,697.693,658,898,687.011,370,790,344.21
  购建固定资产、无形资产和其他长期资产支付的现金2,090,586,033.861,589,801,205.881,179,606,321.53660,692,903.04
  投资支付的现金7,985,018,232.325,749,120,0003,741,700,0001,427,700,000
  支付其他与投资活动有关的现金62,789,776.6866,600--
  投资活动现金流出小计10,138,394,042.787,339,787,805.884,921,306,321.532,088,392,903.04
  投资活动产生的现金流量净额-2,152,345,985.44-1,715,680,108.19-1,262,407,634.52-717,602,558.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金81,240,00066,050,0003,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金81,240,00066,050,0003,000,0001,000,000
  取得借款收到的现金1,902,571,554.21,535,091,554.21,015,561,154.13524,666,155.2
  收到其他与筹资活动有关的现金360,316,952.18126,099,785.5196,201,868.8531,256,452.19
  筹资活动现金流入小计2,344,128,506.381,727,241,339.711,114,763,022.98556,922,607.39
  偿还债务支付的现金1,150,890,415.58785,582,777.25477,608,332.869,954,444.45
  分配股利、利润或偿付利息支付的现金988,544,409.19942,290,822.08890,456,498.1937,973,901.54
  其中:子公司支付给少数股东的股利、利润6,000,000---
  支付其他与筹资活动有关的现金315,732,991.2314,370,728.234,098,402.122,926,574.12
  筹资活动现金流出小计2,455,167,8161,742,244,327.561,372,163,233.11110,854,920.11
  筹资活动产生的现金流量净额-111,039,309.62-15,002,987.85-257,400,210.13446,067,687.28
四、汇率变动对现金及现金等价物的影响-5,705,442.79-1,956,811.27-205,238.68-316,968.87
五、现金及现金等价物净增加额952,822,603.39563,681,719.57-195,910,310.77288,380,612.85
  加:期初现金及现金等价物余额2,193,173,323.822,193,173,323.822,193,173,323.822,193,173,323.82
  期末现金及现金等价物余额3,145,995,927.212,756,855,043.391,997,263,013.052,481,553,936.67
补充资料:
  净利润2,344,858,830.59-1,473,260,329.2-
  资产减值准备74,241,805.19-30,273,299.26-
  固定资产和投资性房地产折旧145,220,275.43-71,139,750.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧145,220,275.43-71,139,750.41-
  无形资产摊销562,329,821.66-250,687,793.66-
  长期待摊费用摊销16,233,014.68-7,391,476.69-
  处置固定资产、无形资产和其他长期资产的损失198,854.76--373.22-
  固定资产报废损失11,673.86-5,197.91-
  公允价值变动损失0---
  财务费用285,354,156.49-138,797,790.81-
  投资损失-98,569,124.44--30,973,049.12-
  递延所得税-3,597,772.7--2,139,970.58-
  其中:递延所得税资产减少-4,630,552.78--16,037,120.98-
    递延所得税负债增加1,032,780.08-13,897,150.4-
  存货的减少-160,374,342.27--296,481,666.95-
  经营性应收项目的减少-17,396,260.99--878,377,700.98-
  经营性应付项目的增加56,738,809.86-554,978,910.5-
  其他-4,890,269.68--2,104,036.4-
  现金的期末余额3,145,995,927.21-1,997,263,013.05-
  减:现金的期初余额2,193,173,323.82-2,193,173,323.82-
  现金及现金等价物的净增加额952,822,603.39--195,910,310.77-
公告日期2026-04-182025-10-252025-08-232025-04-26
审计意见(境内)标准无保留意见
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