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青达环保

(688501)

  

流通市值:33.14亿  总市值:33.14亿
流通股本:1.24亿   总股本:1.24亿

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1,186,506,213.38810,763,191.52385,125,960.411,287,594,433.58
  收到的税费返还16,770,336.5416,116,845.06690,573.853,872,879.67
  收到其他与经营活动有关的现金177,866,218.2123,991,748.823,355,196.67175,474,477.94
  经营活动现金流入小计1,381,142,768.12950,871,785.38409,171,730.931,466,941,791.19
  购买商品、接受劳务支付的现金954,417,239.6654,594,952.69367,049,995.141,046,701,398.5
  支付给职工以及为职工支付的现金166,063,911.65114,593,103.8562,605,313.29182,936,677.22
  支付的各项税费61,556,016.2240,321,951.1315,096,269.73102,439,892.94
  支付其他与经营活动有关的现金215,888,178.52138,504,200.3546,331,596.06320,675,341.75
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计1,397,925,345.99948,014,208.02491,083,174.231,652,753,310.41
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额-16,782,577.882,857,577.36-81,911,443.3-185,811,519.22
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,00030,000,00030,000,00075,000,000
  取得投资收益收到的现金308,761.95308,761.95327,287.67676,653.87
  处置固定资产、无形资产和其他长期资产收回的现金净额290,824.84177,550.5-109,333.31
  投资活动现金流入小计30,599,586.7930,486,312.4530,327,287.6775,785,987.18
  购建固定资产、无形资产和其他长期资产支付的现金57,230,533.8155,943,895.9626,617,889.7329,606,222.63
  投资支付的现金---95,000,000
  支付其他与投资活动有关的现金81,019,323.5881,019,323.5881,019,323.58-
  投资活动现金流出小计138,249,857.39136,963,219.54107,637,213.28424,606,222.63
  投资活动产生的现金流量净额-107,650,270.6-106,476,907.09-77,309,925.61-348,820,235.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,672,2008,200,200-2,599,453.42
  其中:子公司吸收少数股东投资收到的现金---2,599,453.42
  取得借款收到的现金572,853,428.63434,200,000274,500,000759,564,101.11
  收到其他与筹资活动有关的现金33,277,50022,185,000-387,670,000
  筹资活动现金流入小计616,803,128.63464,585,200274,500,0001,149,833,554.53
  偿还债务支付的现金453,654,724.83317,751,638.66140,000,000638,224,000
  分配股利、利润或偿付利息支付的现金43,777,438.869,882,825.964,644,388.3547,651,253.14
  支付其他与筹资活动有关的现金1,647,098.184,668,913.95509,98639,840,629.59
  筹资活动现金流出小计499,079,261.87332,303,378.57145,154,374.35725,715,882.73
  筹资活动产生的现金流量净额117,723,866.76132,281,821.43129,345,625.65424,117,671.8
四、汇率变动对现金及现金等价物的影响118,380.7407,290.6475,995.81504,186.74
五、现金及现金等价物净增加额-6,590,601.0229,069,782.34-29,799,747.45-110,009,896.13
  加:期初现金及现金等价物余额172,793,839.4172,793,839.4172,793,839.4282,803,735.53
  期末现金及现金等价物余额166,203,238.38201,863,621.74142,994,091.95172,793,839.4
补充资料:
  净利润-114,986,378.09-96,305,910.14
  资产减值准备-6,327,124.2-15,133,030.49
  固定资产和投资性房地产折旧-11,907,730.89-19,101,872.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,907,730.89-19,101,872.12
  无形资产摊销-2,541,198.11-4,229,727.05
  长期待摊费用摊销-4,539,199.54-5,072,565.43
  处置固定资产、无形资产和其他长期资产的损失-51,117.99-149,856.2
  固定资产报废损失---6,226.13
  财务费用-9,859,786.84-20,471,689.64
  投资损失--308,761.95--676,653.87
  递延所得税--2,685,218.5--3,626,913.63
  其中:递延所得税资产减少--2,689,015.75--3,618,105.49
    递延所得税负债增加-3,797.25--8,808.14
  存货的减少-308,570,353.6--586,622,840.77
  经营性应收项目的减少--69,411,753.66--343,647,029.96
  经营性应付项目的增加--394,092,544.62-550,882,376.17
  其他-4,203,880.32-12,936,513.72
  现金的期末余额-201,863,621.74-172,793,839.4
  减:现金的期初余额-172,793,839.4-282,803,735.53
  现金及现金等价物的净增加额-29,069,782.34--110,009,896.13
公告日期2025-10-302025-08-282025-04-282025-04-22
审计意见(境内)标准无保留意见
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