当前位置:首页 - 行情中心 - 重庆水务(601158) - 财务分析 - 现金流量表

重庆水务

(601158)

  

流通市值:226.08亿  总市值:226.08亿
流通股本:48.00亿   总股本:48.00亿

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5,334,478,446.393,396,444,8131,350,580,821.037,107,803,217.55
  收到的税费返还30,938,634.9328,291,302.882,777,725.8910,303,789.33
  收到其他与经营活动有关的现金782,176,445.01466,720,641.44247,436,539.491,142,149,887.81
  经营活动现金流入小计6,147,593,526.333,891,456,757.321,600,795,086.418,260,256,894.69
  购买商品、接受劳务支付的现金1,968,257,505.221,260,876,765.14682,488,976.472,650,045,356.5
  支付给职工以及为职工支付的现金1,003,414,933.65690,713,734.18414,060,588.61,446,692,063.07
  支付的各项税费485,717,770.52375,597,696.3130,948,502.47435,455,554.69
  支付其他与经营活动有关的现金1,093,189,073.72583,631,595.06327,703,513.061,396,096,493.57
  经营活动现金流出小计4,550,579,283.112,910,819,790.681,555,201,580.65,928,289,467.83
  经营活动产生的现金流量净额1,597,014,243.22980,636,966.6445,593,505.812,331,967,426.86
二、投资活动产生的现金流量:
  收回投资收到的现金4,559,426,261.012,558,299,145.08400,808,767.1212,446,543.4
  取得投资收益收到的现金80,093,886.6580,093,886.6524,315,406.65113,430,131.36
  处置固定资产、无形资产和其他长期资产收回的现金净额30,491,556.3830,275,550.521,731,275.944,801,055.38
  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504,546.971,284.34805.29,140,046.23
  投资活动现金流入小计4,690,308,675.242,688,462,290.82446,648,679.1179,817,776.37
  购建固定资产、无形资产和其他长期资产支付的现金671,898,443.47534,880,640.68305,450,958.12,827,136,644.35
  投资支付的现金5,734,276,670.894,178,324,891.82,550,000,00025,307,600
  支付其他与投资活动有关的现金---2,702,475.24
  投资活动现金流出小计6,406,175,114.364,713,205,532.482,855,450,958.12,855,146,719.59
  投资活动产生的现金流量净额-1,715,866,439.12-2,024,743,241.66-2,408,802,279-2,675,328,943.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金233,678,605.81--7,268,900
  其中:子公司吸收少数股东投资收到的现金150,000--7,268,900
  取得借款收到的现金4,094,918,561.054,072,694,361.054,008,874,261.053,961,720,722.11
  收到其他与筹资活动有关的现金35,871,083.242,779,2472,779,2472,400,000
  筹资活动现金流入小计4,364,468,250.14,075,473,608.054,011,653,508.053,971,389,622.11
  偿还债务支付的现金2,834,284,430.32,268,261,320.632,097,109,628.743,633,010,840.96
  分配股利、利润或偿付利息支付的现金741,754,662.98715,526,581.9730,679,881.671,101,927,547.33
  其中:子公司支付给少数股东的股利、利润---1,430,136.13
  支付其他与筹资活动有关的现金165,020,065.6189,566,927.7635,232,122.01134,429,061.13
  筹资活动现金流出小计3,741,059,158.893,073,354,830.362,163,021,632.424,869,367,449.42
  筹资活动产生的现金流量净额623,409,091.211,002,118,777.691,848,631,875.63-897,977,827.31
五、现金及现金等价物净增加额504,556,895.31-41,987,497.33-514,576,897.56-1,241,339,343.67
  加:期初现金及现金等价物余额1,811,338,820.121,767,072,172.511,767,072,172.513,008,411,516.18
  期末现金及现金等价物余额2,315,895,715.431,725,084,675.181,252,495,274.951,767,072,172.51
补充资料:
  净利润-462,118,722.82-792,132,931.85
  资产减值准备--1,961,747.48-10,745,767.26
  固定资产和投资性房地产折旧-934,598,117.19-1,729,039,493.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-934,598,117.19-1,729,039,493.86
  无形资产摊销-78,417,456.45-172,190,704.22
  长期待摊费用摊销-392,509.23-8,797,204.54
  处置固定资产、无形资产和其他长期资产的损失--896,013.71--58,155,725.24
  固定资产报废损失-93,389.6-12,091,998.29
  财务费用-168,125,188.49-272,364,374.59
  投资损失--98,843,374.53--193,761,282.08
  递延所得税-21,090,413.54-3,031,257.3
  其中:递延所得税资产减少--2,974,176.34-3,376,443.49
    递延所得税负债增加-24,064,589.88--345,186.19
  存货的减少-70,994,641.1-185,734,573.34
  经营性应收项目的减少--1,925,144,329.47--140,608,575.87
  经营性应付项目的增加-1,206,088,000.14--575,348,608.49
  现金的期末余额-1,725,084,675.18-1,767,072,172.51
  减:现金的期初余额-1,767,072,172.51-3,008,411,516.18
  现金及现金等价物的净增加额--41,987,497.33--1,241,339,343.67
公告日期2025-10-302025-08-232025-04-292025-04-02
审计意见(境内)标准无保留意见
TOP↑