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碧水源

(300070)

  

流通市值:133.19亿  总市值:143.16亿
流通股本:33.72亿   总股本:36.24亿

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5,199,889,562.783,364,313,971.911,535,207,613.366,457,013,263.97
  收到的税费返还20,092,512.59,298,611.592,936,075.4852,660,902.41
  收到其他与经营活动有关的现金563,567,574.88465,302,419.14376,844,414.25803,042,319
  经营活动现金流入小计5,783,549,650.163,838,915,002.641,914,988,103.097,312,716,485.38
  购买商品、接受劳务支付的现金4,177,136,176.42,654,315,384.671,497,664,175.064,838,630,237.46
  支付给职工以及为职工支付的现金567,358,916.57370,085,008.98185,278,935.19854,740,048.65
  支付的各项税费397,082,014.71323,892,169.29112,865,516.08501,425,110.01
  支付其他与经营活动有关的现金596,792,849.87240,651,924.21141,064,733.621,355,583,186.43
  经营活动现金流出小计5,738,369,957.553,588,944,487.151,936,873,359.957,550,378,582.55
  经营活动产生的现金流量净额45,179,692.61249,970,515.49-21,885,256.86-237,662,097.17
二、投资活动产生的现金流量:
  收回投资收到的现金96,673,405.0976,697,040-315,962,829.81
  取得投资收益收到的现金33,676,348.3226,529,615.8704,615.823,480,804.19
  处置固定资产、无形资产和其他长期资产收回的现金净额104,212,019.8187,892,898.925,042,741.7122,092,844.13
  处置子公司及其他营业单位收到的现金净额1,500,000-1,500,000-
  收到的其他与投资活动有关的现金302,780,789.19228,624,558.1773,442,463.79525,625,613.93
  投资活动现金流入小计538,842,562.41419,744,112.8980,689,821.29987,162,092.06
  购建固定资产、无形资产和其他长期资产支付的现金1,544,373,151.681,086,582,276.38453,972,126.81,897,599,776.58
  投资支付的现金25,650,7004,650,7008,150,700131,739,000
  支付其他与投资活动有关的现金38,039,152.793,743,865.862,617,870.7324,139,587.15
  投资活动现金流出小计1,608,063,004.471,094,976,842.24464,740,697.532,053,478,363.73
  投资活动产生的现金流量净额-1,069,220,442.06-675,232,729.35-384,050,876.24-1,066,316,271.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金270,669,122.77259,930,122.7783,592,19294,613,524.32
  其中:子公司吸收少数股东投资收到的现金270,669,122.77259,930,122.7783,592,19294,613,524.32
  取得借款收到的现金12,110,695,700.927,219,654,037.215,372,398,292.4418,589,144,083.22
  收到其他与筹资活动有关的现金974,204,978.85595,047,867.69553,362,349.81,557,409,388.6
  筹资活动现金流入小计13,355,569,802.548,074,632,027.676,009,352,834.2420,241,166,996.14
  偿还债务支付的现金10,336,710,990.516,165,304,819.224,470,186,956.3515,929,539,504.45
  分配股利、利润或偿付利息支付的现金799,553,385.82521,868,056.82262,159,956.561,248,571,694.53
  其中:子公司支付给少数股东的股利、利润4,900,0004,900,000-16,653,540.13
  支付其他与筹资活动有关的现金1,000,735,182.55670,620,313.49591,624,511.12,019,611,975.56
  筹资活动现金流出小计12,136,999,558.887,357,793,189.535,323,971,424.0119,197,723,174.54
  筹资活动产生的现金流量净额1,218,570,243.66716,838,838.14685,381,410.231,043,443,821.6
四、汇率变动对现金及现金等价物的影响-1,001,482.53-1,297,249.75-193,159.081,409,849.28
五、现金及现金等价物净增加额193,528,011.68290,279,374.53279,252,118.05-259,124,697.96
  加:期初现金及现金等价物余额3,498,816,742.473,498,816,742.473,498,816,742.473,757,941,440.43
  期末现金及现金等价物余额3,692,344,754.153,789,096,1173,778,068,860.523,498,816,742.47
补充资料:
  净利润--56,173,640.84-176,878,006.53
  资产减值准备-204,897,818.75-833,340,966.17
  固定资产和投资性房地产折旧-44,829,925.41-52,545,355.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,829,925.41-52,545,355.72
  无形资产摊销-325,890,307.85-633,422,561.6
  长期待摊费用摊销-17,482,949.94-58,289,451.64
  处置固定资产、无形资产和其他长期资产的损失--466,078.73-4,082,713.11
  固定资产报废损失-8,628.73-714,756.03
  财务费用-505,327,669.52-1,098,025,542.51
  投资损失-76,032,598.07-244,683,422.72
  递延所得税--63,569,498.22--166,409,607.08
  其中:递延所得税资产减少--64,417,125.7--165,792,800.06
    递延所得税负债增加-847,627.48--616,807.02
  存货的减少--65,709,736.55--26,671,050.38
  经营性应收项目的减少--1,304,024,438.48--2,979,822,858.53
  经营性应付项目的增加-551,485,503.17--221,188,013.49
  现金的期末余额-3,789,096,117-3,498,816,742.47
  减:现金的期初余额-3,498,816,742.47-3,757,941,440.43
  现金及现金等价物的净增加额-290,279,374.53--259,124,697.96
公告日期2025-10-282025-08-282025-04-252025-04-11
审计意见(境内)标准无保留意见
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