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水羊股份

(300740)

  

流通市值:87.11亿  总市值:93.70亿
流通股本:4.09亿   总股本:4.40亿

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2,417,017,6851,147,560,803.334,807,888,661.263,305,271,461.2
  收到其他与经营活动有关的现金13,808,594.25,356,784.1861,283,588.9316,201,059.75
  经营活动现金流入小计2,430,826,279.21,152,917,587.514,869,172,250.193,321,472,520.95
  购买商品、接受劳务支付的现金840,898,370.19397,785,651.781,850,007,528.961,345,450,579.54
  支付给职工以及为职工支付的现金284,104,059.17139,720,179.96528,804,760.42369,341,828.77
  支付的各项税费85,133,309.6936,628,938.56142,615,101.12103,414,186.49
  支付其他与经营活动有关的现金1,014,484,892.58485,070,377.621,776,740,001.451,314,276,397.75
  经营活动现金流出小计2,224,620,631.631,059,205,147.924,298,167,391.953,132,482,992.55
  经营活动产生的现金流量净额206,205,647.5793,712,439.59571,004,858.24188,989,528.4
二、投资活动产生的现金流量:
  收回投资收到的现金155,902,710.8995,000,000213,402,800209,654,307.57
  取得投资收益收到的现金1,555,466.37204,156.353,132,438.821,378,161.24
  处置固定资产、无形资产和其他长期资产收回的现金净额41,642.684,128.57247,724.35206,544.29
  投资活动现金流入小计157,499,819.8695,288,284.92216,782,963.17211,239,013.1
  购建固定资产、无形资产和其他长期资产支付的现金30,466,464.622,817,667.469,352,054.7869,549,159.62
  投资支付的现金80,000,00080,000,000283,312,415208,313,370.14
  取得子公司及其他营业单位支付的现金--4,999,747.834,999,747.83
  投资活动现金流出小计110,466,464.6102,817,667.4357,664,217.61282,862,277.59
  投资活动产生的现金流量净额47,033,355.26-7,529,382.48-140,881,254.44-71,623,264.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,000,000-
  其中:子公司吸收少数股东投资收到的现金--1,000,000-
  取得借款收到的现金399,851,000-573,312,798.77573,312,798.73
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计399,851,000-574,312,798.77573,312,798.73
  偿还债务支付的现金442,242,610.565,111,459.83674,942,732.06506,174,493.93
  分配股利、利润或偿付利息支付的现金19,810,023.558,157,123.7136,376,332.0227,876,963.5
  支付其他与筹资活动有关的现金16,093,245.768,909,703.13124,368,578.73118,363,622.67
  筹资活动现金流出小计478,145,879.8722,178,286.67835,687,642.81652,415,080.1
  筹资活动产生的现金流量净额-78,294,879.87-22,178,286.67-261,374,844.04-79,102,281.37
四、汇率变动对现金及现金等价物的影响-12,653,741.94-6,791,860.02-4,134,983.721,099,898.83
五、现金及现金等价物净增加额162,290,381.0257,212,910.42164,613,776.0439,363,881.37
  加:期初现金及现金等价物余额598,912,116.07434,298,340.03434,298,340.03434,298,340.03
  期末现金及现金等价物余额761,202,497.09491,511,250.45598,912,116.07473,662,221.4
补充资料:
  净利润87,452,079.1-148,064,963.14-
  资产减值准备33,563,775.29-48,066,993.32-
  固定资产和投资性房地产折旧32,969,151.9-63,117,215.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,969,151.9-63,117,215.34-
  无形资产摊销7,249,485.89-13,935,074.37-
  长期待摊费用摊销5,149,727.3-8,009,167.38-
  处置固定资产、无形资产和其他长期资产的损失-37,495.24--22,437.06-
  公允价值变动损失-431,393.6--6,762,394.4-
  财务费用25,640,220.42-60,502,951.89-
  投资损失-3,009,505.31--4,075,285.7-
  递延所得税-17,300,570.12--22,682,031.79-
  其中:递延所得税资产减少-13,883,964.85--12,684,893.23-
    递延所得税负债增加-3,416,605.27--9,997,138.56-
  存货的减少-4,173,910.58-70,340,865.84-
  经营性应收项目的减少9,749,716.13-18,833,001.73-
  经营性应付项目的增加34,974,518.04-151,589,557.41-
  其他-19,357,309.6--1,551,346.14-
  现金的期末余额761,202,497.09-598,912,116.07-
  减:现金的期初余额598,912,116.07-434,298,340.03-
  现金及现金等价物的净增加额162,290,381.02-164,613,776.04-
公告日期2026-08-292026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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