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国中水务

(600187)

  

流通市值:29.69亿  总市值:29.69亿
流通股本:16.14亿   总股本:16.14亿

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115,665,099.93153,926,770.15279,337,712.65152,118,556.38
  收到的税费返还-2,207,473.372,908,819.872,908,793.15
  收到其他与经营活动有关的现金51,812,067.76336,144,108.64108,709,863.1889,655,164.65
  经营活动现金流入小计167,477,167.69492,278,352.16390,956,395.7244,682,514.18
  购买商品、接受劳务支付的现金204,016,734.8985,009,473.04256,116,100.82165,529,985.6
  支付给职工以及为职工支付的现金11,657,592.8563,071,674.8746,722,532.2930,014,178.6
  支付的各项税费16,363,990.4817,159,837.2812,450,072.219,287,008.94
  支付其他与经营活动有关的现金64,015,288.4336,425,442.9986,192,863.5765,546,656.89
  经营活动现金流出小计296,053,606.62501,666,428.18401,481,568.89270,377,830.03
  经营活动产生的现金流量净额-128,576,438.93-9,388,076.02-10,525,173.19-25,695,315.85
二、投资活动产生的现金流量:
  收回投资收到的现金184,818,117.76584,992,893.66323,993,274.23201,121,545.49
  取得投资收益收到的现金7,761,567.651,343,060.87895,849.73611,347.22
  处置固定资产、无形资产和其他长期资产收回的现金净额191,023423,507.2183,2007,200
  处置子公司及其他营业单位收到的现金净额262,179,809.6880,984,101.7979,908,054.229,908,054.22
  收到的其他与投资活动有关的现金-00-
  投资活动现金流入小计454,950,518.09667,743,563.52404,980,378.18211,648,146.93
  购建固定资产、无形资产和其他长期资产支付的现金4,012,471.4916,928,743.9912,399,490.7710,746,548.77
  投资支付的现金319,899,385.03501,089,054.58308,086,566.88183,581,201.21
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金-100,027,146.5319,500-
  投资活动现金流出小计323,911,856.52618,044,945.1320,505,557.65194,327,749.98
  投资活动产生的现金流量净额131,038,661.5749,698,618.4284,474,820.5317,320,396.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金-882,084.177,950,0007,950,000
  其中:子公司吸收少数股东投资收到的现金--7,950,000-
  取得借款收到的现金-1,250,000500,000-
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-2,132,084.178,450,0007,950,000
  偿还债务支付的现金-34,650,00021,358,022.2221,358,022.22
  分配股利、利润或偿付利息支付的现金406,1252,597,109.731,647,550.011,088,433.35
  支付其他与筹资活动有关的现金245,303.41,157,100.92552,696.92497,123.96
  筹资活动现金流出小计651,428.438,404,210.6523,558,269.1522,943,579.53
  筹资活动产生的现金流量净额-651,428.4-36,272,126.48-15,108,269.15-14,993,579.53
四、汇率变动对现金及现金等价物的影响-527,623.54-396,277.58-227,366.83-245,207.18
五、现金及现金等价物净增加额1,283,170.73,642,138.3458,614,011.36-23,613,705.61
  加:期初现金及现金等价物余额174,225,455170,583,316.66170,583,316.66170,583,316.66
  期末现金及现金等价物余额175,508,625.7174,225,455229,197,328.02146,969,611.05
补充资料:
  净利润--209,163,017.77--22,089,295.7
  资产减值准备-167,135,611.96--
  固定资产和投资性房地产折旧-7,330,360.25-4,198,721.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,330,360.25-4,198,721.48
  无形资产摊销-47,017,759.91-19,366,563.84
  长期待摊费用摊销-742,440.33-261,752.76
  处置固定资产、无形资产和其他长期资产的损失-2,406,316.73-3,532.63
  固定资产报废损失-1,809,881.04-10,362
  公允价值变动损失--3,781,990.47--1,992,618.36
  财务费用-2,811,749.15-1,953,806.51
  投资损失--1,047,062.34--20,159,113.55
  递延所得税--3,843,248.53--40,273.82
  其中:递延所得税资产减少--4,373,903--
    递延所得税负债增加-530,654.47--40,273.82
  存货的减少-10,146,353.86--21,320,440.76
  经营性应收项目的减少--96,862,809.86--96,247,338.22
  经营性应付项目的增加-21,388,743.45-110,113,941.69
  其他--1,546,419.83--
  现金的期末余额-174,225,455-146,969,611.05
  减:现金的期初余额-170,583,316.66-170,583,316.66
  现金及现金等价物的净增加额-3,642,138.34--23,613,705.61
公告日期2026-04-302026-04-302025-10-312025-08-29
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