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大禹节水

(300021)

  

流通市值:35.80亿  总市值:41.92亿
流通股本:8.73亿   总股本:10.22亿

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1,870,755,970.271,061,123,840.853,474,384,600.592,076,774,324.01
  收到的税费返还1,854,148.281,838,126.4317,008,684.814,470,795.77
  收到其他与经营活动有关的现金180,236,608.31231,713,167.6397,795,501.21265,964,562.04
  经营活动现金流入小计2,052,846,726.861,294,675,134.883,889,188,786.612,347,209,681.82
  购买商品、接受劳务支付的现金1,763,343,284.831,079,565,490.452,773,307,496.742,212,177,039.69
  支付给职工以及为职工支付的现金384,734,717.46227,349,973.31529,027,416.53391,967,587.6
  支付的各项税费104,510,663.9961,598,618.63185,810,783.62161,523,177.12
  支付其他与经营活动有关的现金369,120,390.91323,353,587.21676,717,788.09420,666,585.54
  经营活动现金流出小计2,621,709,057.191,691,867,669.64,164,863,484.983,186,334,389.95
  经营活动产生的现金流量净额-568,862,330.33-397,192,534.72-275,674,698.37-839,124,708.13
二、投资活动产生的现金流量:
  收回投资收到的现金37,773,94174,386,441167,638,204.41160,815,167.7
  取得投资收益收到的现金5,164,523.755,250,001.613,630,648.23,303,218.73
  处置固定资产、无形资产和其他长期资产收回的现金净额345,06023,8001,325,855.6914,373.6
  处置子公司及其他营业单位收到的现金净额93,595,206.31---
  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136,878,731.0679,660,901.12192,594,708.21165,032,760.03
  购建固定资产、无形资产和其他长期资产支付的现金44,833,272.0921,688,619.8474,777,676.0120,430,561.2
  投资支付的现金41,272,821.631,392,821.6155,691,434143,291,434
  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-186,449.8120,000,00020,000,000
  投资活动现金流出小计86,106,093.6953,267,891.25353,967,419.47183,721,995.2
  投资活动产生的现金流量净额50,772,637.3726,393,009.87-161,372,711.26-18,689,235.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,629,403.345,900,000
  其中:子公司吸收少数股东投资收到的现金--7,629,403.345,900,000
  取得借款收到的现金1,047,144,313.12639,669,226.022,176,092,470.841,363,803,245.67
  筹资活动现金流入小计1,047,144,313.12639,669,226.022,183,721,874.181,369,703,245.67
  偿还债务支付的现金710,134,405.48277,782,362.191,684,664,201.12976,649,577.55
  分配股利、利润或偿付利息支付的现金46,889,211.0326,499,671.78146,347,387.11123,249,187.78
  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8,022,076.445,421,124.3113,421,443.37106,048,386.4
  筹资活动现金流出小计765,045,692.95309,703,158.271,944,433,031.61,205,947,151.73
  筹资活动产生的现金流量净额282,098,620.17329,966,067.75239,288,842.58163,756,093.94
四、汇率变动对现金及现金等价物的影响-119,985.35-119,985.35-119,985.35-8,242.5
五、现金及现金等价物净增加额-236,111,058.14-40,953,442.45-197,878,552.4-694,066,091.86
  加:期初现金及现金等价物余额1,333,723,408.971,333,723,408.971,531,601,961.371,531,601,961.37
  期末现金及现金等价物余额1,097,612,350.831,292,769,966.521,333,723,408.97837,535,869.51
补充资料:
  净利润-6,047,431.38-64,745,432.47-
  资产减值准备-19,361,418.35-26,766,158.67-
  固定资产和投资性房地产折旧19,572,783.87-31,078,943.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,572,783.87-31,078,943.26-
  无形资产摊销22,566,978.77-32,567,619.25-
  长期待摊费用摊销5,974,523.5-9,964,116.73-
  处置固定资产、无形资产和其他长期资产的损失47,890.93-944,963.16-
  固定资产报废损失-12,466.58-110,776.27-
  公允价值变动损失25,531.06--1,704,264.25-
  财务费用41,405,849.77-101,561,025.5-
  投资损失19,234,722.04-20,117,818.36-
  递延所得税20,704,893.62--5,114,349.72-
  其中:递延所得税资产减少22,521,269.14--5,711,580.87-
    递延所得税负债增加-1,816,375.52-597,231.15-
  存货的减少-50,751,402.57-55,634,257.75-
  经营性应收项目的减少-533,203,178.71--392,564,975.31-
  经营性应付项目的增加-11,118,305.49--244,564,910.58-
  其他-87,317,968.54-4,579,732.03-
  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1,097,612,350.83-1,333,723,408.97-
  减:现金的期初余额1,333,723,408.97-1,531,601,961.37-
  现金及现金等价物的净增加额-236,111,058.14--197,878,552.4-
公告日期2026-08-262026-04-282026-04-232025-10-28
审计意见(境内)标准无保留意见
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