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伟明环保

(603568)

  

流通市值:368.20亿  总市值:368.87亿
流通股本:17.01亿   总股本:17.05亿

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5,168,727,793.23,117,032,0771,443,982,915.536,339,140,144.71
  收到的税费返还119,736,991.1467,086,071.0519,836,544.62105,316,578.82
  收到其他与经营活动有关的现金179,429,213.5281,739,578.6955,627,960.24240,397,578.3
  经营活动现金流入小计5,467,893,997.863,265,857,726.741,519,447,420.396,684,854,301.83
  购买商品、接受劳务支付的现金2,094,185,443.381,181,778,995.81544,179,826.82,867,384,233.69
  支付给职工以及为职工支付的现金456,849,907.13331,410,746.29213,028,947.17563,893,232.89
  支付的各项税费439,248,121.13335,743,066.51157,336,002.98615,161,276.27
  支付其他与经营活动有关的现金181,288,899.3492,822,145.5744,670,190.17208,047,101.68
  经营活动现金流出小计3,171,572,370.981,941,754,954.18959,214,967.124,254,485,844.53
  经营活动产生的现金流量净额2,296,321,626.881,324,102,772.56560,232,453.272,430,368,457.3
二、投资活动产生的现金流量:
  收回投资收到的现金5,605,920,0003,649,500,0001,365,000,0001,631,000,000
  取得投资收益收到的现金9,638,423.326,362,805.922,768,163.126,544,697.98
  处置固定资产、无形资产和其他长期资产收回的现金净额41,245.435,745.422,045.41,686,087.91
  处置子公司及其他营业单位收到的现金净额---70,000
  收到的其他与投资活动有关的现金8,508,028.973,000,135.693,000,135.695,968,483.52
  投资活动现金流入小计5,624,107,697.693,658,898,687.011,370,790,344.211,645,269,269.41
  购建固定资产、无形资产和其他长期资产支付的现金1,589,801,205.881,179,606,321.53660,692,903.043,053,037,527.93
  投资支付的现金5,749,120,0003,741,700,0001,427,700,0001,744,321,000
  支付其他与投资活动有关的现金866,600--12,655,662.45
  投资活动现金流出小计7,339,787,805.884,921,306,321.532,088,392,903.044,810,014,190.38
  投资活动产生的现金流量净额-1,715,680,108.19-1,262,407,634.52-717,602,558.83-3,164,744,920.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金66,050,0003,000,0001,000,000196,529,609.3
  其中:子公司吸收少数股东投资收到的现金66,050,0003,000,0001,000,000196,529,609.3
  取得借款收到的现金1,535,091,554.21,015,561,154.13524,666,155.21,780,053,035.78
  收到其他与筹资活动有关的现金126,099,785.5196,201,868.8531,256,452.19738,695,775.77
  筹资活动现金流入小计1,727,241,339.711,114,763,022.98556,922,607.392,715,278,420.85
  偿还债务支付的现金785,582,777.25477,608,332.869,954,444.451,405,171,888.9
  分配股利、利润或偿付利息支付的现金942,290,822.08890,456,498.1937,973,901.54650,015,721.43
  其中:子公司支付给少数股东的股利、利润---23,200,000
  支付其他与筹资活动有关的现金14,370,728.234,098,402.122,926,574.12191,344,887.64
  筹资活动现金流出小计1,742,244,327.561,372,163,233.11110,854,920.112,246,532,497.97
  筹资活动产生的现金流量净额-15,002,987.85-257,400,210.13446,067,687.28468,745,922.88
四、汇率变动对现金及现金等价物的影响-1,956,811.27-205,238.68-316,968.873,735,948.49
五、现金及现金等价物净增加额563,681,719.57-195,910,310.77288,380,612.85-261,894,592.3
  加:期初现金及现金等价物余额2,193,173,323.822,193,173,323.822,193,173,323.822,455,067,916.12
  期末现金及现金等价物余额2,756,855,043.391,997,263,013.052,481,553,936.672,193,173,323.82
补充资料:
  净利润-1,473,260,329.2-2,784,482,169.89
  资产减值准备-30,273,299.26-20,400,012.71
  固定资产和投资性房地产折旧-71,139,750.41-133,447,213.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,139,750.41-133,447,213.23
  无形资产摊销-250,687,793.66-459,586,418.89
  长期待摊费用摊销-7,391,476.69-12,479,183.04
  处置固定资产、无形资产和其他长期资产的损失--373.22--338,135.88
  固定资产报废损失-5,197.91--18,991.24
  财务费用-138,797,790.81-280,629,189.28
  投资损失--30,973,049.12--27,355,894.57
  递延所得税--2,139,970.58--23,379,162.87
  其中:递延所得税资产减少--16,037,120.98--20,683,841.17
    递延所得税负债增加-13,897,150.4--2,695,321.7
  存货的减少--296,481,666.95--95,316,783.68
  经营性应收项目的减少--878,377,700.98--1,156,625,665.88
  经营性应付项目的增加-554,978,910.5--82,464,963.01
  其他--2,104,036.4-34,153,632.56
  现金的期末余额-1,997,263,013.05-2,193,173,323.82
  减:现金的期初余额-2,193,173,323.82-2,455,067,916.12
  现金及现金等价物的净增加额--195,910,310.77--261,894,592.3
公告日期2025-10-252025-08-232025-04-262025-04-19
审计意见(境内)标准无保留意见
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