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宁水集团

(603700)

  

流通市值:25.64亿  总市值:25.64亿
流通股本:2.02亿   总股本:2.02亿

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1,168,603,511.11688,623,514.96314,645,232.091,585,287,033.91
  收到的税费返还39,452,049.2622,042,218.287,383,453.5171,385,332.36
  收到其他与经营活动有关的现金22,115,797.8325,466,843.799,258,344.1432,476,651.23
  经营活动现金流入小计1,230,171,358.2736,132,577.03331,287,029.741,689,149,017.5
  购买商品、接受劳务支付的现金1,047,364,600.04662,107,760.33350,517,606.91,201,087,036.39
  支付给职工以及为职工支付的现金176,457,320.96137,481,475.0175,411,920.93230,316,693.33
  支付的各项税费53,988,104.0133,753,236.3415,216,331.5772,115,273.82
  支付其他与经营活动有关的现金65,454,252.1349,055,849.4129,000,678.13102,604,017.4
  经营活动现金流出小计1,343,264,277.14882,398,321.09470,146,537.531,606,123,020.94
  经营活动产生的现金流量净额-113,092,918.94-146,265,744.06-138,859,507.7983,025,996.56
二、投资活动产生的现金流量:
  收回投资收到的现金147,520,534.75102,020,534.75-170,851,371.14
  取得投资收益收到的现金609,616.86585,957.55-455,482.99
  处置固定资产、无形资产和其他长期资产收回的现金净额247,93584,74982,200150,000
  收到的其他与投资活动有关的现金52,627,381.1252,627,381.1224,091,881.123,200,000
  投资活动现金流入小计201,005,467.73155,318,622.4224,174,081.12174,656,854.13
  购建固定资产、无形资产和其他长期资产支付的现金35,734,923.115,717,769.588,110,465.466,425,794.71
  投资支付的现金150,000,000110,000,000100,000,000172,000,000
  支付其他与投资活动有关的现金---1,900,000
  投资活动现金流出小计185,734,923.1125,717,769.58108,110,465.4240,325,794.71
  投资活动产生的现金流量净额15,270,544.6329,600,852.84-83,936,384.28-65,668,940.58
三、筹资活动产生的现金流量:
  取得借款收到的现金114,070,000114,070,000100,000,000187,000,000
  收到其他与筹资活动有关的现金---23,626,600
  筹资活动现金流入小计114,070,000114,070,000100,000,000210,626,600
  偿还债务支付的现金91,000,00071,000,000-197,000,000
  分配股利、利润或偿付利息支付的现金41,997,550.640,807,971.2406,276.5361,319,529.07
  支付其他与筹资活动有关的现金13,888,762.4613,839,202.4613,417,827.1826,913,316.61
  筹资活动现金流出小计146,886,313.06125,647,173.6613,824,103.71285,232,845.68
  筹资活动产生的现金流量净额-32,816,313.06-11,577,173.6686,175,896.29-74,606,245.68
四、汇率变动对现金及现金等价物的影响1,069,127.16998,381.8698,428.22,992,648.19
五、现金及现金等价物净增加额-129,569,560.21-127,243,683.08-135,921,567.58-54,256,541.51
  加:期初现金及现金等价物余额340,393,719.68340,393,719.68340,250,838.03394,650,261.19
  期末现金及现金等价物余额210,824,159.47213,150,036.6204,329,270.45340,393,719.68
补充资料:
  净利润-53,580,073.48-52,253,076.97
  资产减值准备-1,476,720.86-2,527,666.56
  固定资产和投资性房地产折旧-14,668,261.03-30,255,538.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,668,261.03-30,255,538.49
  无形资产摊销-1,775,588.34-3,737,784.06
  长期待摊费用摊销-1,874,811.08-3,867,729.96
  处置固定资产、无形资产和其他长期资产的损失--29,390--20,394.38
  固定资产报废损失-1,743.92-142,098.6
  公允价值变动损失--469,723.14--171,350.21
  财务费用-52,980.89--566,223.57
  投资损失--42,742,207.56-7,001.55
  递延所得税--4,391,664.47--8,406,595.41
  其中:递延所得税资产减少--4,030,141.96--7,450,006.38
    递延所得税负债增加--361,522.51--956,589.03
  存货的减少--67,900,446.49--39,056,885.71
  经营性应收项目的减少--82,543,683.67--54,876,657.51
  经营性应付项目的增加--47,817,589.31-52,117,866
  现金的期末余额-213,150,036.6-340,393,719.68
  减:现金的期初余额-340,393,719.68-394,650,261.19
  现金及现金等价物的净增加额--127,243,683.08--54,256,541.51
公告日期2025-10-302025-08-292025-04-302025-04-10
审计意见(境内)标准无保留意见
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