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伟明环保

(603568)

  

流通市值:274.49亿  总市值:274.49亿
流通股本:20.48亿   总股本:20.48亿

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3,257,715,787.331,679,403,253.336,417,800,613.335,168,727,793.2
  收到的税费返还52,620,351.4530,283,866.2154,065,999.13119,736,991.14
  收到其他与经营活动有关的现金278,517,684.13157,659,193.32634,860,716.53179,429,213.52
  经营活动现金流入小计3,588,853,822.911,867,346,312.857,206,727,328.995,467,893,997.86
  购买商品、接受劳务支付的现金1,261,684,159.31586,022,594.782,151,576,350.652,094,185,443.38
  支付给职工以及为职工支付的现金400,480,641.43252,698,321.46549,082,998.83456,849,907.13
  支付的各项税费325,290,428.98194,901,779.55568,688,077.98439,248,121.13
  支付其他与经营活动有关的现金449,981,312.86242,673,410.13715,466,560.29181,288,899.34
  经营活动现金流出小计2,437,436,542.581,276,296,105.923,984,813,987.753,171,572,370.98
  经营活动产生的现金流量净额1,151,417,280.33591,050,206.933,221,913,341.242,296,321,626.88
二、投资活动产生的现金流量:
  收回投资收到的现金4,249,000,0002,300,000,0007,961,680,0005,605,920,000
  取得投资收益收到的现金7,151,084.253,873,886.0313,595,627.079,638,423.32
  处置固定资产、无形资产和其他长期资产收回的现金净额127,650127,650393,751.5241,245.4
  收到的其他与投资活动有关的现金--10,378,678.758,508,028.97
  投资活动现金流入小计4,256,278,734.252,304,001,536.037,986,048,057.345,624,107,697.69
  购建固定资产、无形资产和其他长期资产支付的现金776,282,698.33537,980,503.562,090,586,033.861,589,801,205.88
  投资支付的现金4,544,159,200.082,842,138,232.327,985,018,232.325,749,120,000
  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5,320,441,898.413,380,118,735.8810,138,394,042.787,339,787,805.88
  投资活动产生的现金流量净额-1,064,163,164.16-1,076,117,199.85-2,152,345,985.44-1,715,680,108.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,860,0002,000,00081,240,00066,050,000
  其中:子公司吸收少数股东投资收到的现金7,860,0002,000,00081,240,00066,050,000
  取得借款收到的现金814,020,000291,020,0001,902,571,554.21,535,091,554.2
  收到其他与筹资活动有关的现金11,658,760.89360,000360,316,952.18126,099,785.51
  筹资活动现金流入小计833,538,760.89293,380,0002,344,128,506.381,727,241,339.71
  偿还债务支付的现金857,804,924.89113,584,275.951,150,890,415.58785,582,777.25
  分配股利、利润或偿付利息支付的现金1,105,851,250.8339,581,647.8988,544,409.19942,290,822.08
  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243,642,227.4630,792,554315,732,991.2314,370,728.23
  筹资活动现金流出小计2,207,298,403.18183,958,477.752,455,167,8161,742,244,327.56
  筹资活动产生的现金流量净额-1,373,759,642.29109,421,522.25-111,039,309.62-15,002,987.85
四、汇率变动对现金及现金等价物的影响924,894.29-4,140,461.35-5,705,442.79-1,956,811.27
五、现金及现金等价物净增加额-1,285,580,631.83-379,785,932.02952,822,603.39563,681,719.57
  加:期初现金及现金等价物余额3,145,995,927.213,145,995,927.212,193,173,323.822,193,173,323.82
  期末现金及现金等价物余额1,860,415,295.382,766,209,995.193,145,995,927.212,756,855,043.39
补充资料:
  净利润987,829,557.39-2,344,858,830.59-
  资产减值准备52,792,303.47-74,241,805.19-
  固定资产和投资性房地产折旧123,011,967.55-145,220,275.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧123,011,967.55-145,220,275.43-
  无形资产摊销297,794,206.59-562,329,821.66-
  长期待摊费用摊销6,623,358.67-16,233,014.68-
  处置固定资产、无形资产和其他长期资产的损失-81,568.03-198,854.76-
  固定资产报废损失220,882.7-11,673.86-
  公允价值变动损失--0-
  财务费用184,926,614.59-285,354,156.49-
  投资损失-83,262,134.31--98,569,124.44-
  递延所得税-5,084,906.55--3,597,772.7-
  其中:递延所得税资产减少-17,322,732.34--4,630,552.78-
    递延所得税负债增加12,237,825.79-1,032,780.08-
  存货的减少-301,992,461.35--160,374,342.27-
  经营性应收项目的减少-59,495,043.58--17,396,260.99-
  经营性应付项目的增加-75,383,759.51-56,738,809.86-
  其他7,670,011.02--4,890,269.68-
  现金的期末余额1,860,415,295.38-3,145,995,927.21-
  减:现金的期初余额3,145,995,927.21-2,193,173,323.82-
  现金及现金等价物的净增加额-1,285,580,631.83-952,822,603.39-
公告日期2026-08-152026-04-282026-04-182025-10-25
审计意见(境内)标准无保留意见
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