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宁水集团

(603700)

  

流通市值:23.02亿  总市值:23.02亿
流通股本:2.00亿   总股本:2.00亿

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790,533,381.71350,756,009.751,825,138,879.881,168,603,511.11
  收到的税费返还28,216,410.0315,175,507.7752,630,120.8939,452,049.26
  收到其他与经营活动有关的现金11,628,921.19,724,376.2335,547,763.0422,115,797.83
  经营活动现金流入小计830,378,712.84375,655,893.751,913,316,763.811,230,171,358.2
  购买商品、接受劳务支付的现金887,660,410.64486,753,821.921,398,467,497.591,047,364,600.04
  支付给职工以及为职工支付的现金143,966,699.04105,951,762.84235,592,829.26176,457,320.96
  支付的各项税费41,256,586.3630,837,201.0778,526,402.6753,988,104.01
  支付其他与经营活动有关的现金54,936,523.3521,937,536.6876,090,453.2765,454,252.13
  经营活动现金流出小计1,127,820,219.39645,480,322.511,788,677,182.791,343,264,277.14
  经营活动产生的现金流量净额-297,441,506.55-269,824,428.76124,639,581.02-113,092,918.94
二、投资活动产生的现金流量:
  收回投资收到的现金--150,020,534.75147,520,534.75
  取得投资收益收到的现金--653,112.19609,616.86
  处置固定资产、无形资产和其他长期资产收回的现金净额200,442.48195,175.01247,935247,935
  收到的其他与投资活动有关的现金--56,325,181.1252,627,381.12
  投资活动现金流入小计200,442.48195,175.01207,246,763.06201,005,467.73
  购建固定资产、无形资产和其他长期资产支付的现金10,463,992.094,825,010.8630,520,39635,734,923.1
  投资支付的现金--150,000,000150,000,000
  支付其他与投资活动有关的现金4,960,0004,960,0003,877,800-
  投资活动现金流出小计15,423,992.099,785,010.86184,398,196185,734,923.1
  投资活动产生的现金流量净额-15,223,549.61-9,589,835.8522,848,567.0615,270,544.63
三、筹资活动产生的现金流量:
  取得借款收到的现金171,391,387.0310,000,000106,070,000114,070,000
  筹资活动现金流入小计171,391,387.0310,000,000106,070,000114,070,000
  偿还债务支付的现金--106,070,00091,000,000
  分配股利、利润或偿付利息支付的现金59,699,740.1438,733.3341,123,789.5341,997,550.6
  支付其他与筹资活动有关的现金330,796.7768,965.5225,933,215.0813,888,762.46
  筹资活动现金流出小计60,030,536.91107,698.85173,127,004.61146,886,313.06
  筹资活动产生的现金流量净额111,360,850.129,892,301.15-67,057,004.61-32,816,313.06
四、汇率变动对现金及现金等价物的影响-2,675,946.02-1,759,515.03-152,582.521,069,127.16
五、现金及现金等价物净增加额-203,980,152.06-271,281,478.4980,278,560.95-129,569,560.21
  加:期初现金及现金等价物余额420,672,280.63420,712,281.74340,393,719.68340,393,719.68
  期末现金及现金等价物余额216,692,128.57149,430,803.25420,672,280.63210,824,159.47
补充资料:
  净利润27,624,245.27-93,261,479.2-
  资产减值准备1,754,915.58-5,120,571.05-
  固定资产和投资性房地产折旧15,347,840.21-29,496,190.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,347,840.21-29,496,190.93-
  无形资产摊销1,445,307.04-3,468,098.31-
  长期待摊费用摊销612,259.39-2,996,447-
  处置固定资产、无形资产和其他长期资产的损失-69,199.01--42,842.7-
  固定资产报废损失--75,308.51-
  公允价值变动损失---1,949,060.09-
  财务费用3,300,921.48-1,683,761.64-
  投资损失-1,721,326.41--49,468,296.38-
  递延所得税-5,157,228.04--13,589,451.14-
  其中:递延所得税资产减少-4,866,902.62--13,120,861.61-
    递延所得税负债增加-290,325.42--468,589.53-
  存货的减少-42,458,241.17--90,432,702.81-
  经营性应收项目的减少-129,852,494.53--134,447,573.11-
  经营性应付项目的增加-194,211,234.15-218,206,694.62-
  现金的期末余额216,692,128.57-420,672,280.63-
  减:现金的期初余额420,672,280.63-340,393,719.68-
  现金及现金等价物的净增加额-203,980,152.06-80,278,560.95-
公告日期2026-08-272026-04-292026-04-172025-10-30
审计意见(境内)标准无保留意见
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