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绿城水务

(601368)

  

流通市值:46.80亿  总市值:46.80亿
流通股本:8.83亿   总股本:8.83亿

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1,228,987,735.47793,853,158.02436,414,048.421,629,284,048.84
  收到的税费返还---983,594
  收到其他与经营活动有关的现金492,071,314.88330,471,225.49165,090,717.46628,630,881.5
  经营活动现金流入小计1,721,059,050.351,124,324,383.51601,504,765.882,258,898,524.34
  购买商品、接受劳务支付的现金477,109,424.07320,504,320.92174,744,937.9793,787,687.89
  支付给职工以及为职工支付的现金264,276,600.95172,753,496.39115,346,731.33337,177,442.95
  支付的各项税费102,698,397.7974,074,828.4721,970,353.3892,608,935.53
  支付其他与经营活动有关的现金547,112,352.67390,811,090.92210,635,645.29583,865,237.49
  经营活动现金流出小计1,391,196,775.48958,143,736.7522,697,667.91,807,439,303.86
  经营活动产生的现金流量净额329,862,274.87166,180,646.8178,807,097.98451,459,220.48
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额22,68722,68722,687350,678
  收到的其他与投资活动有关的现金1,872,194.27283,116.08151,5405,449,671.28
  投资活动现金流入小计1,894,881.27305,803.08174,2275,800,349.28
  购建固定资产、无形资产和其他长期资产支付的现金1,736,679,683.381,247,906,583.32783,210,228.091,512,979,389.06
  投资活动现金流出小计1,736,679,683.381,247,906,583.32783,210,228.091,512,979,389.06
  投资活动产生的现金流量净额-1,734,784,802.11-1,247,600,780.24-783,036,001.09-1,507,179,039.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,854,44815,854,44815,854,44826,224,400
  其中:子公司吸收少数股东投资收到的现金15,854,44815,854,44815,854,44826,224,400
  取得借款收到的现金4,370,685,804.562,848,274,396.711,282,118,444.485,164,521,358.86
  筹资活动现金流入小计4,386,540,252.562,864,128,844.711,297,972,892.485,190,745,758.86
  偿还债务支付的现金2,151,974,068.441,594,851,505.55493,346,941.933,619,176,652.79
  分配股利、利润或偿付利息支付的现金419,594,792.92283,138,179.18104,750,862.75565,529,857.42
  支付其他与筹资活动有关的现金4,292,168.372,832,692.052,066,993.435,836,466.49
  筹资活动现金流出小计2,575,861,029.731,880,822,376.78600,164,798.114,190,542,976.7
  筹资活动产生的现金流量净额1,810,679,222.83983,306,467.93697,808,094.371,000,202,782.16
四、汇率变动对现金及现金等价物的影响-150,857.51-54,219.85-18,558.47192,316.74
五、现金及现金等价物净增加额405,605,838.08-98,167,885.35-6,439,367.21-55,324,720.4
  加:期初现金及现金等价物余额701,866,683.17701,866,683.17701,866,683.17757,191,403.57
  期末现金及现金等价物余额1,107,472,521.25603,698,797.82695,427,315.96701,866,683.17
补充资料:
  净利润-26,894,031.01-87,934,594.38
  资产减值准备-950,925.2--731,353.14
  固定资产和投资性房地产折旧-334,889,446.35-661,251,085.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-334,889,446.35-661,251,085.87
  无形资产摊销-15,094,484.45-30,544,924.94
  长期待摊费用摊销-2,002,253.01-4,706,618.31
  固定资产报废损失-156,923.98-1,261,389.64
  财务费用-254,524,779.19-473,764,194.12
  投资损失--576,808.56--245,356.98
  递延所得税--11,802,707.27--17,410,969.47
  其中:递延所得税资产减少--11,800,560.16--17,725,071.15
    递延所得税负债增加--2,147.11-314,101.68
  存货的减少-1,234,731.28-5,568,989.38
  经营性应收项目的减少--455,612,833.56--980,536,136.7
  经营性应付项目的增加--58,037,480.27-88,294,939.41
  融资租入固定资产-1,265,546.45-2,106,140.64
  现金的期末余额-603,698,797.82-701,866,683.17
  减:现金的期初余额-701,866,683.17-757,191,403.57
  现金及现金等价物的净增加额--98,167,885.35--55,324,720.4
公告日期2025-10-292025-08-232025-04-292025-03-27
审计意见(境内)标准无保留意见
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