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重庆水务

(601158)

  

流通市值:214.08亿  总市值:214.08亿
流通股本:48.00亿   总股本:48.00亿

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1,755,481,149.386,806,060,632.195,334,478,446.393,396,444,813
  收到的税费返还1,659,218.338,036,552.3930,938,634.9328,291,302.88
  收到其他与经营活动有关的现金237,471,581.771,088,402,476.28782,176,445.01466,720,641.44
  经营活动现金流入小计1,994,611,949.487,902,499,660.866,147,593,526.333,891,456,757.32
  购买商品、接受劳务支付的现金611,389,894.32,482,459,734.341,968,257,505.221,260,876,765.14
  支付给职工以及为职工支付的现金417,484,456.871,434,177,354.211,003,414,933.65690,713,734.18
  支付的各项税费89,017,131.21695,754,230.3485,717,770.52375,597,696.3
  支付其他与经营活动有关的现金230,334,837.231,519,971,119.441,093,189,073.72583,631,595.06
  经营活动现金流出小计1,348,226,319.616,132,362,438.294,550,579,283.112,910,819,790.68
  经营活动产生的现金流量净额646,385,629.871,770,137,222.571,597,014,243.22980,636,966.64
二、投资活动产生的现金流量:
  收回投资收到的现金-5,762,149,617.174,559,426,261.012,558,299,145.08
  取得投资收益收到的现金25,420,000254,747,651.1680,093,886.6580,093,886.65
  处置固定资产、无形资产和其他长期资产收回的现金净额3,771,109.630,830,000.8230,491,556.3830,275,550.52
  处置子公司及其他营业单位收到的现金净额-19,792,424.2319,792,424.2319,792,424.23
  收到的其他与投资活动有关的现金122.29505,645.44504,546.971,284.34
  投资活动现金流入小计29,191,231.896,068,025,338.824,690,308,675.242,688,462,290.82
  购建固定资产、无形资产和其他长期资产支付的现金630,986,425.761,271,602,020.25671,898,443.47534,880,640.68
  投资支付的现金500,000,0006,065,666,202.985,734,276,670.894,178,324,891.8
  取得子公司及其他营业单位支付的现金-397,669,121.22--
  投资活动现金流出小计1,130,986,425.767,734,937,344.456,406,175,114.364,713,205,532.48
  投资活动产生的现金流量净额-1,101,795,193.87-1,666,912,005.63-1,715,866,439.12-2,024,743,241.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,500,000233,678,605.81233,678,605.81-
  其中:子公司吸收少数股东投资收到的现金1,500,000150,000150,000-
  取得借款收到的现金1,018,078,314.024,100,531,061.054,094,918,561.054,072,694,361.05
  收到其他与筹资活动有关的现金-35,871,083.2435,871,083.242,779,247
  筹资活动现金流入小计1,019,578,314.024,370,080,750.14,364,468,250.14,075,473,608.05
  偿还债务支付的现金35,592,643.062,996,687,927.12,834,284,430.32,268,261,320.63
  分配股利、利润或偿付利息支付的现金72,464,932.89911,250,945.61741,754,662.98715,526,581.97
  支付其他与筹资活动有关的现金13,832,191.55225,045,838.26165,020,065.6189,566,927.76
  筹资活动现金流出小计121,889,767.54,132,984,710.973,741,059,158.893,073,354,830.36
  筹资活动产生的现金流量净额897,688,546.52237,096,039.13623,409,091.211,002,118,777.69
五、现金及现金等价物净增加额442,278,982.52340,321,256.07504,556,895.31-41,987,497.33
  加:期初现金及现金等价物余额2,151,660,076.191,811,338,820.121,811,338,820.121,767,072,172.51
  期末现金及现金等价物余额2,593,939,058.712,151,660,076.192,315,895,715.431,725,084,675.18
补充资料:
  净利润-815,815,540.94-462,118,722.82
  资产减值准备-1,691,876.4--1,961,747.48
  固定资产和投资性房地产折旧-1,926,168,283.22-934,598,117.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,926,168,283.22-934,598,117.19
  无形资产摊销-180,728,391.56-78,417,456.45
  长期待摊费用摊销-1,151,370.74-392,509.23
  处置固定资产、无形资产和其他长期资产的损失--3,271,251.49--896,013.71
  固定资产报废损失-10,844,783.38-93,389.6
  财务费用-283,563,428.78-168,125,188.49
  投资损失--225,334,474.74--98,843,374.53
  递延所得税--26,840,974.62-21,090,413.54
  其中:递延所得税资产减少--26,913,688.12--2,974,176.34
    递延所得税负债增加-72,713.5-24,064,589.88
  存货的减少-130,904,817.42-70,994,641.1
  经营性应收项目的减少--1,134,006,563.54--1,925,144,329.47
  经营性应付项目的增加--431,276,250.84-1,206,088,000.14
  现金的期末余额-2,151,660,076.19-1,725,084,675.18
  减:现金的期初余额-1,811,338,820.12-1,767,072,172.51
  现金及现金等价物的净增加额-340,321,256.07--41,987,497.33
公告日期2026-04-292026-04-022025-10-302025-08-23
审计意见(境内)标准无保留意见
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