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江南水务

(601199)

  

流通市值:57.14亿  总市值:57.14亿
流通股本:9.35亿   总股本:9.35亿

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408,588,740.481,303,716,374.76888,853,025.3637,483,782.91
  收到的税费返还-579,919.5329,592.4829,811.72
  收到其他与经营活动有关的现金2,903,463.2616,551,909.812,845,573.12,980,340.6
  经营活动现金流入小计411,492,203.741,320,848,204.1891,728,190.88640,493,935.23
  购买商品、接受劳务支付的现金248,662,742.02475,933,817.8312,639,341.86341,502,128.74
  支付给职工以及为职工支付的现金76,312,705.14254,947,056.47225,796,018.64128,933,465.47
  支付的各项税费60,461,494.52232,031,123.35162,305,444.62108,685,949.86
  支付其他与经营活动有关的现金9,683,116.0141,008,828.9823,697,157.7425,480,750.29
  经营活动现金流出小计395,120,057.691,003,920,826.6724,437,962.86604,602,294.36
  经营活动产生的现金流量净额16,372,146.05316,927,377.5167,290,228.0235,891,640.87
二、投资活动产生的现金流量:
  收回投资收到的现金-51,609,689.931,152,000-
  取得投资收益收到的现金042,545,848.228,363,898.328,363,898.8
  处置固定资产、无形资产和其他长期资产收回的现金净额-291,958284,5337,425
  收到的其他与投资活动有关的现金30,295,125328,773,934.6278,538,408.33136,243,958.33
  投资活动现金流入小计30,295,125423,221,430.7338,338,839.63164,615,282.13
  购建固定资产、无形资产和其他长期资产支付的现金86,879,715.05160,239,192.63150,050,419.1197,082,641.24
  投资支付的现金-4,900,0004,900,0004,900,000
  支付其他与投资活动有关的现金40,000,000.14210,040,000180,456,408.69140,040,792.9
  投资活动现金流出小计126,879,715.19375,179,192.63335,406,827.8242,023,434.14
  投资活动产生的现金流量净额-96,584,590.1948,042,238.072,932,011.83-77,408,152.01
三、筹资活动产生的现金流量:
  取得借款收到的现金233,139,502.1529,967,131.2529,967,131.2529,967,131.25
  收到其他与筹资活动有关的现金-235,390.84--
  筹资活动现金流入小计233,139,502.1530,202,522.0929,967,131.2529,967,131.25
  偿还债务支付的现金29,967,131.2529,617,136.4828,607,136.4828,607,136.48
  分配股利、利润或偿付利息支付的现金590,840.6151,506,858.64122,967,331.11103,813,739.51
  支付其他与筹资活动有关的现金703,0607,075,248.5389,034.951,538,520
  筹资活动现金流出小计31,261,031.85188,199,243.62151,963,502.54133,959,395.99
  筹资活动产生的现金流量净额201,878,470.3-157,996,721.53-121,996,371.29-103,992,264.74
五、现金及现金等价物净增加额121,666,026.16206,972,894.0448,225,868.56-145,508,775.88
  加:期初现金及现金等价物余额948,334,146.53741,361,252.49741,361,252.49741,361,252.49
  期末现金及现金等价物余额1,070,000,172.69948,334,146.53789,587,121.05595,852,476.61
补充资料:
  净利润-369,634,893.19-164,241,686.16
  资产减值准备-45,238,372.94-7,920,832.48
  固定资产和投资性房地产折旧-175,490,680.9-90,158,153.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-175,490,680.9-90,158,153.08
  无形资产摊销-59,314,006.55-29,576,539.19
  长期待摊费用摊销-3,758,798.3-1,838,447.32
  处置固定资产、无形资产和其他长期资产的损失--5,219.64--
  固定资产报废损失-609,244.74--3,706.49
  公允价值变动损失--14,041,631.58-419,970.1
  财务费用--44,515,664.39--23,046,104.44
  投资损失--132,757,248.41--54,583,342.66
  递延所得税--14,222,399.23-7,799,938.39
  其中:递延所得税资产减少--17,575,337.35-6,484,574.17
    递延所得税负债增加-3,352,938.12-1,315,364.22
  存货的减少-4,820,369.44--5,282,332.78
  经营性应收项目的减少--205,863,756.58--12,235,598.13
  经营性应付项目的增加-77,300,959.04--151,781,307.87
  现金的期末余额-948,334,146.53-595,852,476.61
  减:现金的期初余额-741,361,252.49-741,361,252.49
  现金及现金等价物的净增加额-206,972,894.04--145,508,775.88
公告日期2026-04-292026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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