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绿城水务

(601368)

  

流通市值:39.29亿  总市值:39.29亿
流通股本:8.83亿   总股本:8.83亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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701,289,458.29367,879,528.571,717,826,606.471,228,987,735.47
  收到其他与经营活动有关的现金303,760,267.17148,188,680.69661,153,706.18492,071,314.88
  经营活动现金流入小计1,005,049,725.46516,068,209.262,378,980,312.651,721,059,050.35
  购买商品、接受劳务支付的现金290,295,148.45149,932,354.66642,352,406.53477,109,424.07
  支付给职工以及为职工支付的现金164,035,662.59104,386,525.74334,005,060.53264,276,600.95
  支付的各项税费109,685,527.9636,069,056.97158,751,545.65102,698,397.79
  支付其他与经营活动有关的现金270,516,466.53162,098,682.46721,872,105.98547,112,352.67
  经营活动现金流出小计834,532,805.53452,486,619.831,856,981,118.691,391,196,775.48
  经营活动产生的现金流量净额170,516,919.9363,581,589.43521,999,193.96329,862,274.87
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37,53837,53875,58322,687
  收到的其他与投资活动有关的现金4,705,625.073,960,766.274,120,712.581,872,194.27
  投资活动现金流入小计4,743,163.073,998,304.274,343,197.361,894,881.27
  购建固定资产、无形资产和其他长期资产支付的现金687,303,822.75458,607,442.432,296,808,552.841,736,679,683.38
  投资活动现金流出小计687,303,822.75458,607,442.432,296,808,552.841,736,679,683.38
  投资活动产生的现金流量净额-682,560,659.68-454,609,138.16-2,292,465,355.48-1,734,784,802.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,854,44815,854,448
  其中:子公司吸收少数股东投资收到的现金--15,854,44815,854,448
  取得借款收到的现金2,934,411,769.331,379,428,467.965,428,907,497.864,370,685,804.56
  收到其他与筹资活动有关的现金57,524,361.6657,524,361.66162,315,638.34-
  筹资活动现金流入小计2,991,936,130.991,436,952,829.625,607,077,584.24,386,540,252.56
  偿还债务支付的现金2,334,129,897.84481,298,051.213,166,808,8412,151,974,068.44
  分配股利、利润或偿付利息支付的现金301,215,126.17102,274,210.64551,951,000.45419,594,792.92
  支付其他与筹资活动有关的现金1,714,803.92844,380.125,286,548.544,292,168.37
  筹资活动现金流出小计2,637,059,827.93584,416,641.973,724,046,389.992,575,861,029.73
  筹资活动产生的现金流量净额354,876,303.06852,536,187.651,883,031,194.211,810,679,222.83
四、汇率变动对现金及现金等价物的影响-397,572.15-199,591.09-290,783.81-150,857.51
五、现金及现金等价物净增加额-157,565,008.84461,309,047.83112,274,248.88405,605,838.08
  加:期初现金及现金等价物余额814,140,932.05814,140,932.05701,866,683.17701,866,683.17
  期末现金及现金等价物余额656,575,923.211,275,449,979.88814,140,932.051,107,472,521.25
补充资料:
  净利润52,190,944.13-94,674,231.24-
  资产减值准备-2,040,139.45-9,158,919.01-
  固定资产和投资性房地产折旧339,176,710.34-679,886,071.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧339,176,710.34-679,886,071.45-
  无形资产摊销20,881,701.08-33,112,557.99-
  长期待摊费用摊销1,731,549.28-3,684,680.37-
  固定资产报废损失1,054,441.47-36,100,252.24-
  财务费用200,590,968.38-463,381,496.89-
  投资损失-626,219.24--1,067,110.37-
  递延所得税-7,409,403.21--45,492,948.43-
  其中:递延所得税资产减少-7,407,145.16--45,505,503.36-
    递延所得税负债增加-2,258.05-12,554.93-
  存货的减少-1,146,293.61-2,520,610.36-
  经营性应收项目的减少-563,501,286.9--903,743,867.98-
  经营性应付项目的增加51,009,089.46--24,442,296.31-
  融资租入固定资产681,620.25-2,315,956.71-
  现金的期末余额656,575,923.21-814,140,932.05-
  减:现金的期初余额814,140,932.05-701,866,683.17-
  现金及现金等价物的净增加额-157,565,008.84-112,274,248.88-
公告日期2026-08-262026-04-292026-03-272025-10-29
审计意见(境内)标准无保留意见
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