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绿城水务

(601368)

  

流通市值:44.15亿  总市值:44.15亿
流通股本:8.83亿   总股本:8.83亿

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367,879,528.571,717,826,606.471,228,987,735.47793,853,158.02
  收到其他与经营活动有关的现金148,188,680.69661,153,706.18492,071,314.88330,471,225.49
  经营活动现金流入小计516,068,209.262,378,980,312.651,721,059,050.351,124,324,383.51
  购买商品、接受劳务支付的现金149,932,354.66642,352,406.53477,109,424.07320,504,320.92
  支付给职工以及为职工支付的现金104,386,525.74334,005,060.53264,276,600.95172,753,496.39
  支付的各项税费36,069,056.97158,751,545.65102,698,397.7974,074,828.47
  支付其他与经营活动有关的现金162,098,682.46721,872,105.98547,112,352.67390,811,090.92
  经营活动现金流出小计452,486,619.831,856,981,118.691,391,196,775.48958,143,736.7
  经营活动产生的现金流量净额63,581,589.43521,999,193.96329,862,274.87166,180,646.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金-146,901.78--
  处置固定资产、无形资产和其他长期资产收回的现金净额37,53875,58322,68722,687
  收到的其他与投资活动有关的现金3,960,766.274,120,712.581,872,194.27283,116.08
  投资活动现金流入小计3,998,304.274,343,197.361,894,881.27305,803.08
  购建固定资产、无形资产和其他长期资产支付的现金458,607,442.432,296,808,552.841,736,679,683.381,247,906,583.32
  投资活动现金流出小计458,607,442.432,296,808,552.841,736,679,683.381,247,906,583.32
  投资活动产生的现金流量净额-454,609,138.16-2,292,465,355.48-1,734,784,802.11-1,247,600,780.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-15,854,44815,854,44815,854,448
  其中:子公司吸收少数股东投资收到的现金-15,854,44815,854,44815,854,448
  取得借款收到的现金1,379,428,467.965,428,907,497.864,370,685,804.562,848,274,396.71
  收到其他与筹资活动有关的现金57,524,361.66162,315,638.34--
  筹资活动现金流入小计1,436,952,829.625,607,077,584.24,386,540,252.562,864,128,844.71
  偿还债务支付的现金481,298,051.213,166,808,8412,151,974,068.441,594,851,505.55
  分配股利、利润或偿付利息支付的现金102,274,210.64551,951,000.45419,594,792.92283,138,179.18
  支付其他与筹资活动有关的现金844,380.125,286,548.544,292,168.372,832,692.05
  筹资活动现金流出小计584,416,641.973,724,046,389.992,575,861,029.731,880,822,376.78
  筹资活动产生的现金流量净额852,536,187.651,883,031,194.211,810,679,222.83983,306,467.93
四、汇率变动对现金及现金等价物的影响-199,591.09-290,783.81-150,857.51-54,219.85
五、现金及现金等价物净增加额461,309,047.83112,274,248.88405,605,838.08-98,167,885.35
  加:期初现金及现金等价物余额814,140,932.05701,866,683.17701,866,683.17701,866,683.17
  期末现金及现金等价物余额1,275,449,979.88814,140,932.051,107,472,521.25603,698,797.82
补充资料:
  净利润-94,674,231.24-26,894,031.01
  资产减值准备-9,158,919.01-950,925.2
  固定资产和投资性房地产折旧-679,886,071.45-334,889,446.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-679,886,071.45-334,889,446.35
  无形资产摊销-33,112,557.99-15,094,484.45
  长期待摊费用摊销-3,684,680.37-2,002,253.01
  固定资产报废损失-36,100,252.24-156,923.98
  财务费用-463,381,496.89-254,524,779.19
  投资损失--1,067,110.37--576,808.56
  递延所得税--45,492,948.43--11,802,707.27
  其中:递延所得税资产减少--45,505,503.36--11,800,560.16
    递延所得税负债增加-12,554.93--2,147.11
  存货的减少-2,520,610.36-1,234,731.28
  经营性应收项目的减少--903,743,867.98--455,612,833.56
  经营性应付项目的增加--24,442,296.31--58,037,480.27
  融资租入固定资产-2,315,956.71-1,265,546.45
  现金的期末余额-814,140,932.05-603,698,797.82
  减:现金的期初余额-701,866,683.17-701,866,683.17
  现金及现金等价物的净增加额-112,274,248.88--98,167,885.35
公告日期2026-04-292026-03-272025-10-292025-08-23
审计意见(境内)标准无保留意见
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