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水羊股份

(300740)

  

流通市值:71.80亿  总市值:78.00亿
流通股本:3.59亿   总股本:3.90亿

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3,305,271,461.22,333,364,568.891,035,764,618.684,142,435,412.85
  收到的税费返还---56,420.31
  收到其他与经营活动有关的现金16,201,059.757,320,870.63,926,928.7675,259,935.92
  经营活动现金流入小计3,321,472,520.952,340,685,439.491,039,691,547.444,217,751,769.08
  购买商品、接受劳务支付的现金1,345,450,579.54895,617,263.43462,948,537.261,887,472,177.2
  支付给职工以及为职工支付的现金369,341,828.77277,214,144.04137,749,379.62482,834,078.2
  支付的各项税费103,414,186.4971,331,630.0422,275,651.98135,202,804.52
  支付其他与经营活动有关的现金1,314,276,397.75930,162,778.47431,512,582.321,446,587,026.57
  经营活动现金流出小计3,132,482,992.552,174,325,815.981,054,486,151.183,952,096,086.49
  经营活动产生的现金流量净额188,989,528.4166,359,623.51-14,794,603.74265,655,682.59
二、投资活动产生的现金流量:
  收回投资收到的现金209,654,307.57209,654,307.57175,257,074.86685,843,368
  取得投资收益收到的现金1,378,161.241,436,622.71222,879.563,929,355.83
  处置固定资产、无形资产和其他长期资产收回的现金净额206,544.29178,938.29-16,326,319.33
  收到的其他与投资活动有关的现金---36,295,164.45
  投资活动现金流入小计211,239,013.1211,269,868.57175,479,954.42742,394,207.61
  购建固定资产、无形资产和其他长期资产支付的现金69,549,159.6239,156,759.5919,317,060.63278,211,252.53
  投资支付的现金208,313,370.14203,828,455.86158,455,500559,746,168
  取得子公司及其他营业单位支付的现金4,999,747.834,999,747.83-195,466,559.85
  支付其他与投资活动有关的现金---44,395,000
  投资活动现金流出小计282,862,277.59247,984,963.28177,772,560.631,077,818,980.38
  投资活动产生的现金流量净额-71,623,264.49-36,715,094.71-2,292,606.21-335,424,772.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,350,823.65
  取得借款收到的现金573,312,798.73313,612,798.73-1,107,115,948.72
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计573,312,798.73313,612,798.73-1,109,466,772.37
  偿还债务支付的现金506,174,493.93311,333,888.164,000,000942,715,396.64
  分配股利、利润或偿付利息支付的现金27,876,963.520,969,621.186,938,125.8170,919,597.53
  支付其他与筹资活动有关的现金118,363,622.67108,746,581.354,312,606.5764,915,915.58
  筹资活动现金流出小计652,415,080.1441,050,090.6915,250,732.381,078,550,909.75
  筹资活动产生的现金流量净额-79,102,281.37-127,437,291.96-15,250,732.3830,915,862.62
四、汇率变动对现金及现金等价物的影响1,099,898.83-1,547,960.23-10,345,979.961,443,274.8
五、现金及现金等价物净增加额39,363,881.37659,276.61-42,683,922.29-37,409,952.76
  加:期初现金及现金等价物余额434,298,340.03434,298,340.03434,298,340.03471,708,292.79
  期末现金及现金等价物余额473,662,221.4434,957,616.64391,614,417.74434,298,340.03
补充资料:
  净利润-123,585,206.64-111,634,414.15
  资产减值准备-31,706,897.41-31,854,157.42
  固定资产和投资性房地产折旧-31,878,337.75-57,335,973.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,878,337.75-57,335,973.69
  无形资产摊销-4,746,853.48-5,796,276.17
  长期待摊费用摊销-4,701,535.06-35,461,940.8
  处置固定资产、无形资产和其他长期资产的损失--37,222.88--286,969.67
  公允价值变动损失----177,352.05
  财务费用-30,293,624.59-56,900,034.78
  投资损失--2,009,250.4-15,071,977.81
  递延所得税--5,514,292.16--20,233,255.66
  其中:递延所得税资产减少--5,544,374.91--27,647,259.1
    递延所得税负债增加-30,082.75-7,414,003.44
  存货的减少-16,618,892.12--3,340,926.33
  经营性应收项目的减少--9,691,012.67-1,682,214.72
  经营性应付项目的增加--64,527,871.02--12,703,209.91
  其他--4,813,843.98--30,985,959.29
  现金的期末余额-434,957,616.64-434,298,340.03
  减:现金的期初余额-434,298,340.03-471,708,292.79
  现金及现金等价物的净增加额-659,276.61--37,409,952.76
公告日期2025-10-302025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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