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大禹节水

(300021)

  

流通市值:39.39亿  总市值:46.11亿
流通股本:8.73亿   总股本:10.22亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,061,123,840.853,474,384,600.592,076,774,324.011,383,841,013.52
  收到的税费返还1,838,126.4317,008,684.814,470,795.77455,779.98
  收到其他与经营活动有关的现金231,713,167.6397,795,501.21265,964,562.04194,231,956.58
  经营活动现金流入小计1,294,675,134.883,889,188,786.612,347,209,681.821,578,528,750.08
  购买商品、接受劳务支付的现金1,079,565,490.452,773,307,496.742,212,177,039.691,414,412,318.63
  支付给职工以及为职工支付的现金227,349,973.31529,027,416.53391,967,587.6271,636,707.38
  支付的各项税费61,598,618.63185,810,783.62161,523,177.12141,330,378.73
  支付其他与经营活动有关的现金323,353,587.21676,717,788.09420,666,585.54300,299,354.48
  经营活动现金流出小计1,691,867,669.64,164,863,484.983,186,334,389.952,127,678,759.22
  经营活动产生的现金流量净额-397,192,534.72-275,674,698.37-839,124,708.13-549,150,009.14
二、投资活动产生的现金流量:
  收回投资收到的现金74,386,441167,638,204.41160,815,167.740,360,595.95
  取得投资收益收到的现金5,250,001.613,630,648.23,303,218.73505,522.79
  处置固定资产、无形资产和其他长期资产收回的现金净额23,8001,325,855.6914,373.6802,643.6
  收到的其他与投资活动有关的现金658.5120,000,000--
  投资活动现金流入小计79,660,901.12192,594,708.21165,032,760.0341,668,762.34
  购建固定资产、无形资产和其他长期资产支付的现金21,688,619.8474,777,676.0120,430,561.216,283,169.52
  投资支付的现金31,392,821.6155,691,434143,291,434112,006,000
  取得子公司及其他营业单位支付的现金-103,498,309.46--
  支付其他与投资活动有关的现金186,449.8120,000,00020,000,00020,000,000
  投资活动现金流出小计53,267,891.25353,967,419.47183,721,995.2148,289,169.52
  投资活动产生的现金流量净额26,393,009.87-161,372,711.26-18,689,235.17-106,620,407.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,629,403.345,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金-7,629,403.345,900,0004,900,000
  取得借款收到的现金639,669,226.022,176,092,470.841,363,803,245.67888,551,168.5
  筹资活动现金流入小计639,669,226.022,183,721,874.181,369,703,245.67893,451,168.5
  偿还债务支付的现金277,782,362.191,684,664,201.12976,649,577.55545,667,151.86
  分配股利、利润或偿付利息支付的现金26,499,671.78146,347,387.11123,249,187.7893,635,001.14
  其中:子公司支付给少数股东的股利、利润-1,637,400--
  支付其他与筹资活动有关的现金5,421,124.3113,421,443.37106,048,386.482,863,207.46
  筹资活动现金流出小计309,703,158.271,944,433,031.61,205,947,151.73722,165,360.46
  筹资活动产生的现金流量净额329,966,067.75239,288,842.58163,756,093.94171,285,808.04
四、汇率变动对现金及现金等价物的影响-119,985.35-119,985.35-8,242.535,099.66
五、现金及现金等价物净增加额-40,953,442.45-197,878,552.4-694,066,091.86-484,449,508.62
  加:期初现金及现金等价物余额1,333,723,408.971,531,601,961.371,531,601,961.371,531,601,961.37
  期末现金及现金等价物余额1,292,769,966.521,333,723,408.97837,535,869.511,047,152,452.75
补充资料:
  净利润-64,745,432.47-5,787,937.49
  资产减值准备-26,766,158.67-11,684,779.13
  固定资产和投资性房地产折旧-31,078,943.26-26,329,134.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,078,943.26-26,329,134.14
  无形资产摊销-32,567,619.25-16,252,036.98
  长期待摊费用摊销-9,964,116.73-4,723,056.48
  处置固定资产、无形资产和其他长期资产的损失-944,963.16-998,401.49
  固定资产报废损失-110,776.27--111,965.66
  公允价值变动损失--1,704,264.25--2,106,482.36
  财务费用-101,561,025.5-55,485,789.11
  投资损失-20,117,818.36-927,603.53
  递延所得税--5,114,349.72-3,911,054.07
  其中:递延所得税资产减少--5,711,580.87-3,608,895.61
    递延所得税负债增加-597,231.15-302,158.46
  存货的减少-55,634,257.75--100,592,471.61
  经营性应收项目的减少--392,564,975.31--389,985,555.16
  经营性应付项目的增加--244,564,910.58--182,453,326.77
  其他-4,579,732.03--
  不涉及现金收支的投资和筹资活动金额其他项目-9,825,377.74--
  现金的期末余额-1,333,723,408.97-1,047,152,452.75
  减:现金的期初余额-1,531,601,961.37-1,531,601,961.37
  现金及现金等价物的净增加额--197,878,552.4--484,449,508.62
公告日期2026-04-282026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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