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钱江水利

(600283)

  

流通市值:52.46亿  总市值:54.06亿
流通股本:5.44亿   总股本:5.61亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,691,907,729.631,086,411,563.89513,172,976.152,395,420,539.11
  收到的税费返还2,439,220.482,552,463.56526,732.686,957,206.47
  收到其他与经营活动有关的现金43,464,853.9251,706,785.9214,557,026.98114,711,262.91
  经营活动现金流入小计1,737,811,804.031,140,670,813.37528,256,735.812,517,089,008.49
  购买商品、接受劳务支付的现金879,170,497.54601,838,562.74346,079,937.291,151,761,862.67
  支付给职工以及为职工支付的现金244,553,130.23163,543,340.477,216,839.41428,717,694.42
  支付的各项税费148,826,608.85117,960,712.1568,970,415.65180,668,333.54
  支付其他与经营活动有关的现金225,789,276.25139,702,344.9341,452,422.29172,491,027.27
  经营活动现金流出小计1,498,339,512.871,023,044,960.22533,719,614.641,933,638,917.9
  经营活动产生的现金流量净额239,472,291.16117,625,853.15-5,462,878.83583,450,090.59
二、投资活动产生的现金流量:
  收回投资收到的现金46,000,000---
  取得投资收益收到的现金34,636,280.4330,450,000100,00010,301,760.83
  处置固定资产、无形资产和其他长期资产收回的现金净额1,185,161.41,101,761.4932,287.38732,858.81
  收到的其他与投资活动有关的现金---2,638,955.03
  投资活动现金流入小计81,821,441.8331,551,761.41,032,287.3813,673,574.67
  购建固定资产、无形资产和其他长期资产支付的现金256,130,856.8160,146,122.95108,993,931.33769,544,847.94
  取得子公司及其他营业单位支付的现金---303,130,626.07
  支付其他与投资活动有关的现金---72,922,944.04
  投资活动现金流出小计256,130,856.8160,146,122.95108,993,931.331,145,598,418.05
  投资活动产生的现金流量净额-174,309,414.97-128,594,361.55-107,961,643.95-1,131,924,843.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0004,000,0001,200,000574,877,116.51
  其中:子公司吸收少数股东投资收到的现金4,000,0004,000,0001,200,0001,700,000
  取得借款收到的现金1,003,609,516.15626,303,728.45109,250,653.322,652,789,250.86
  筹资活动现金流入小计1,007,609,516.15630,303,728.45110,450,653.323,227,666,367.37
  偿还债务支付的现金1,673,879,852.871,390,832,953.01912,550,4901,225,178,081.79
  分配股利、利润或偿付利息支付的现金260,444,188.4646,571,112.0722,520,389.6193,560,674.55
  其中:子公司支付给少数股东的股利、利润50,185,3901,920,5901,920,59032,251,450
  支付其他与筹资活动有关的现金3,643,503.813,237,048.923,096,132.9211,483,114.83
  筹资活动现金流出小计1,937,967,545.141,440,641,114938,167,012.521,430,221,871.17
  筹资活动产生的现金流量净额-930,358,028.99-810,337,385.55-827,716,359.21,797,444,496.2
五、现金及现金等价物净增加额-865,195,152.8-821,305,893.95-941,140,881.981,248,969,743.41
  加:期初现金及现金等价物余额1,776,496,860.271,776,496,860.271,776,496,860.27527,527,116.86
  期末现金及现金等价物余额911,301,707.47955,190,966.32835,355,978.291,776,496,860.27
补充资料:
  净利润-143,548,069.4-285,613,753.15
  资产减值准备-128,312.7-2,375,969.93
  固定资产和投资性房地产折旧-129,548,639.03-246,554,112.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-129,548,639.03-246,554,112.09
  无形资产摊销-62,184,387.19-83,271,856.97
  长期待摊费用摊销-2,757,984.72-5,334,271.15
  处置固定资产、无形资产和其他长期资产的损失-61,582.52-285,667.99
  固定资产报废损失-115,185.48-984,030.88
  财务费用-39,951,531.11-87,411,970.82
  投资损失--10,401,324.36--6,557,849.86
  递延所得税--1,531,586.98--327,492.32
  其中:递延所得税资产减少--1,221,692.49-2,530,195.52
    递延所得税负债增加--309,894.49--2,857,687.84
  存货的减少--33,625,820.68-69,251,676.1
  经营性应收项目的减少--176,405,239.14-91,833,432.55
  经营性应付项目的增加--53,950,984.61--250,415,309.91
  其他----610,241.09
  现金的期末余额-955,190,966.32-1,776,496,860.27
  减:现金的期初余额-1,776,496,860.27-527,527,116.86
  现金及现金等价物的净增加额--821,305,893.95-1,248,969,743.41
公告日期2025-10-312025-08-292025-04-292025-04-17
审计意见(境内)标准无保留意见
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