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水羊股份

(300740)

  

流通市值:92.24亿  总市值:100.14亿
流通股本:3.61亿   总股本:3.92亿

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1,147,560,803.334,807,888,661.263,305,271,461.22,333,364,568.89
  收到其他与经营活动有关的现金5,356,784.1861,283,588.9316,201,059.757,320,870.6
  经营活动现金流入小计1,152,917,587.514,869,172,250.193,321,472,520.952,340,685,439.49
  购买商品、接受劳务支付的现金397,785,651.781,850,007,528.961,345,450,579.54895,617,263.43
  支付给职工以及为职工支付的现金139,720,179.96528,804,760.42369,341,828.77277,214,144.04
  支付的各项税费36,628,938.56142,615,101.12103,414,186.4971,331,630.04
  支付其他与经营活动有关的现金485,070,377.621,776,740,001.451,314,276,397.75930,162,778.47
  经营活动现金流出小计1,059,205,147.924,298,167,391.953,132,482,992.552,174,325,815.98
  经营活动产生的现金流量净额93,712,439.59571,004,858.24188,989,528.4166,359,623.51
二、投资活动产生的现金流量:
  收回投资收到的现金95,000,000213,402,800209,654,307.57209,654,307.57
  取得投资收益收到的现金204,156.353,132,438.821,378,161.241,436,622.71
  处置固定资产、无形资产和其他长期资产收回的现金净额84,128.57247,724.35206,544.29178,938.29
  投资活动现金流入小计95,288,284.92216,782,963.17211,239,013.1211,269,868.57
  购建固定资产、无形资产和其他长期资产支付的现金22,817,667.469,352,054.7869,549,159.6239,156,759.59
  投资支付的现金80,000,000283,312,415208,313,370.14203,828,455.86
  取得子公司及其他营业单位支付的现金-4,999,747.834,999,747.834,999,747.83
  投资活动现金流出小计102,817,667.4357,664,217.61282,862,277.59247,984,963.28
  投资活动产生的现金流量净额-7,529,382.48-140,881,254.44-71,623,264.49-36,715,094.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,000--
  其中:子公司吸收少数股东投资收到的现金-1,000,000--
  取得借款收到的现金-573,312,798.77573,312,798.73313,612,798.73
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-574,312,798.77573,312,798.73313,612,798.73
  偿还债务支付的现金5,111,459.83674,942,732.06506,174,493.93311,333,888.16
  分配股利、利润或偿付利息支付的现金8,157,123.7136,376,332.0227,876,963.520,969,621.18
  支付其他与筹资活动有关的现金8,909,703.13124,368,578.73118,363,622.67108,746,581.35
  筹资活动现金流出小计22,178,286.67835,687,642.81652,415,080.1441,050,090.69
  筹资活动产生的现金流量净额-22,178,286.67-261,374,844.04-79,102,281.37-127,437,291.96
四、汇率变动对现金及现金等价物的影响-6,791,860.02-4,134,983.721,099,898.83-1,547,960.23
五、现金及现金等价物净增加额57,212,910.42164,613,776.0439,363,881.37659,276.61
  加:期初现金及现金等价物余额434,298,340.03434,298,340.03434,298,340.03434,298,340.03
  期末现金及现金等价物余额491,511,250.45598,912,116.07473,662,221.4434,957,616.64
补充资料:
  净利润-148,064,963.14-123,585,206.64
  资产减值准备-48,066,993.32-31,706,897.41
  固定资产和投资性房地产折旧-63,117,215.34-31,878,337.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,117,215.34-31,878,337.75
  无形资产摊销-13,935,074.37-4,746,853.48
  长期待摊费用摊销-8,009,167.38-4,701,535.06
  处置固定资产、无形资产和其他长期资产的损失--22,437.06--37,222.88
  公允价值变动损失--6,762,394.4--
  财务费用-60,502,951.89-30,293,624.59
  投资损失--4,075,285.7--2,009,250.4
  递延所得税--22,682,031.79--5,514,292.16
  其中:递延所得税资产减少--12,684,893.23--5,544,374.91
    递延所得税负债增加--9,997,138.56-30,082.75
  存货的减少-70,340,865.84-16,618,892.12
  经营性应收项目的减少-18,833,001.73--9,691,012.67
  经营性应付项目的增加-151,589,557.41--64,527,871.02
  其他--1,551,346.14--4,813,843.98
  现金的期末余额-598,912,116.07-434,957,616.64
  减:现金的期初余额-434,298,340.03-434,298,340.03
  现金及现金等价物的净增加额-164,613,776.04-659,276.61
公告日期2026-04-242026-04-242025-10-302025-08-22
审计意见(境内)标准无保留意见
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