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通源环境

(688679)

  

流通市值:55.32亿  总市值:55.32亿
流通股本:1.32亿   总股本:1.32亿

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678,750,243.21433,450,499.071,558,558,745.11,138,556,812.64
  收到的税费返还--37,080.1-
  收到其他与经营活动有关的现金7,918,950.3823,351,149.656,949,131.1330,645,828.13
  经营活动现金流入小计686,669,193.59456,801,648.721,565,544,956.331,169,202,640.77
  购买商品、接受劳务支付的现金541,838,690.44365,266,849.871,198,454,795.46948,881,485.71
  支付给职工以及为职工支付的现金80,002,884.4331,206,570.65158,188,616.64125,761,920.38
  支付的各项税费25,695,813.2310,710,577.9362,217,023.8445,734,670.33
  支付其他与经营活动有关的现金31,543,871.725,116,054.4471,989,591.7254,874,944.82
  经营活动现金流出小计679,081,259.8432,300,052.891,490,850,027.661,175,253,021.24
  经营活动产生的现金流量净额7,587,933.7924,501,595.8374,694,928.67-6,050,380.47
二、投资活动产生的现金流量:
  收回投资收到的现金130,050,00060,000,00095,600,00095,600,000
  取得投资收益收到的现金1,610,310.36219,718.141,501,191.781,516,278.54
  处置固定资产、无形资产和其他长期资产收回的现金净额--5,519,469.03-
  投资活动现金流入小计131,660,310.3660,219,718.14102,620,660.8197,116,278.54
  购建固定资产、无形资产和其他长期资产支付的现金9,714,543.5488,917.7724,668,216.9319,542,643.76
  投资支付的现金130,000,00060,000,000105,600,00095,600,000
  支付其他与投资活动有关的现金2,596,285.372,596,285.372,494,037.55620,193.8
  投资活动现金流出小计142,310,828.8763,085,203.14132,762,254.48115,762,837.56
  投资活动产生的现金流量净额-10,650,518.51-2,865,485-30,141,593.67-18,646,559.02
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000,00070,000,000191,350,482.99181,995,152.46
  收到其他与筹资活动有关的现金644,563.75---
  筹资活动现金流入小计100,644,563.7570,000,000191,350,482.99181,995,152.46
  偿还债务支付的现金103,429,902.466,240,000203,560,896.2112,802,825
  分配股利、利润或偿付利息支付的现金3,951,6241,979,648.9317,475,327.1614,609,407.12
  支付其他与筹资活动有关的现金438,610.06-893,826.031,020,098
  筹资活动现金流出小计107,820,136.528,219,648.93221,930,049.39128,432,330.12
  筹资活动产生的现金流量净额-7,175,572.7761,780,351.07-30,579,566.453,562,822.34
五、现金及现金等价物净增加额-10,238,157.4983,416,461.913,973,768.628,865,882.85
  加:期初现金及现金等价物余额269,420,071.43269,420,071.43255,446,302.83255,446,302.83
  期末现金及现金等价物余额259,181,913.94352,836,533.33269,420,071.43284,312,185.68
补充资料:
  净利润-5,660,115.3--40,669,023.21-
  资产减值准备153,631.72-19,589,868.48-
  固定资产和投资性房地产折旧12,920,226.36-26,868,085.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,920,226.36-26,868,085.8-
  无形资产摊销3,117,129.24-6,231,451.12-
  长期待摊费用摊销1,582,606.37-4,075,911.67-
  处置固定资产、无形资产和其他长期资产的损失---5,711,773.75-
  固定资产报废损失--2,300,757.1-
  财务费用4,991,059.21-12,860,170.93-
  投资损失7,961,483.63-13,659,917.34-
  递延所得税1,532,269.6--3,425,001.69-
  其中:递延所得税资产减少1,532,269.6--3,425,001.69-
  存货的减少5,626,069.63-36,445,978.48-
  经营性应收项目的减少100,926,782.37-44,615,584.43-
  经营性应付项目的增加-133,185,520.5--97,400,384.82-
  其他-3,698,622.81-28,215,145.63-
  不涉及现金收支的投资和筹资活动金额其他项目--594,750-
  现金的期末余额259,181,913.94-269,420,071.43-
  减:现金的期初余额269,420,071.43-255,446,302.83-
  现金及现金等价物的净增加额-10,238,157.49-13,973,768.6-
公告日期2026-08-262026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
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