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国中水务

(600187)

  

流通市值:41.47亿  总市值:41.47亿
流通股本:16.14亿   总股本:16.14亿

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279,337,712.65152,118,556.3827,423,188.4145,667,084.7
  收到的税费返还2,908,819.872,908,793.152,202,832.39188,635.95
  收到其他与经营活动有关的现金108,709,863.1889,655,164.653,535,101.7276,249,047.86
  经营活动现金流入小计390,956,395.7244,682,514.1833,161,122.51222,104,768.51
  购买商品、接受劳务支付的现金256,116,100.82165,529,985.635,185,225.1992,170,446.71
  支付给职工以及为职工支付的现金46,722,532.2930,014,178.618,967,775.7964,049,446.76
  支付的各项税费12,450,072.219,287,008.944,502,919.9314,055,361.81
  支付其他与经营活动有关的现金86,192,863.5765,546,656.8921,751,103.4556,181,257.83
  经营活动现金流出小计401,481,568.89270,377,830.0380,407,024.36226,456,513.11
  经营活动产生的现金流量净额-10,525,173.19-25,695,315.85-47,245,901.85-4,351,744.6
二、投资活动产生的现金流量:
  收回投资收到的现金323,993,274.23201,121,545.49234,677,539.29454,215,698.98
  取得投资收益收到的现金895,849.73611,347.22506,341.922,239,444.44
  处置固定资产、无形资产和其他长期资产收回的现金净额183,2007,200-330
  处置子公司及其他营业单位收到的现金净额79,908,054.229,908,054.229,910,0005,000,000
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计404,980,378.18211,648,146.93245,093,881.21461,455,473.42
  购建固定资产、无形资产和其他长期资产支付的现金12,399,490.7710,746,548.775,745,198.7355,642,299.77
  投资支付的现金308,086,566.88183,581,201.2186,455,463.89568,308,602.79
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金19,500---
  投资活动现金流出小计320,505,557.65194,327,749.9892,200,662.62623,950,902.56
  投资活动产生的现金流量净额84,474,820.5317,320,396.95152,893,218.59-162,495,429.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,950,0007,950,000-5,550,000
  其中:子公司吸收少数股东投资收到的现金7,950,000---
  取得借款收到的现金500,000---
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计8,450,0007,950,000-5,550,000
  偿还债务支付的现金21,358,022.2221,358,022.228,150,00038,150,000
  分配股利、利润或偿付利息支付的现金1,647,550.011,088,433.35585,500.015,602,393.53
  支付其他与筹资活动有关的现金552,696.92497,123.96382,373.96868,521.48
  筹资活动现金流出小计23,558,269.1522,943,579.539,117,873.9744,620,915.01
  筹资活动产生的现金流量净额-15,108,269.15-14,993,579.53-9,117,873.97-39,070,915.01
四、汇率变动对现金及现金等价物的影响-227,366.83-245,207.18-55,760.69341,014.12
五、现金及现金等价物净增加额58,614,011.36-23,613,705.6196,473,682.08-205,577,074.63
  加:期初现金及现金等价物余额170,583,316.66170,583,316.66170,583,316.66376,160,391.29
  期末现金及现金等价物余额229,197,328.02146,969,611.05267,056,998.74170,583,316.66
补充资料:
  净利润--22,089,295.7-40,909,582.76
  资产减值准备---3,661,779.91
  固定资产和投资性房地产折旧-4,198,721.48-8,349,977.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,198,721.48-8,349,977.52
  无形资产摊销-19,366,563.84-46,522,821.96
  长期待摊费用摊销-261,752.76-578,284.67
  处置固定资产、无形资产和其他长期资产的损失-3,532.63-190,308.66
  固定资产报废损失-10,362-4,330.33
  公允价值变动损失--1,992,618.36--12,907,829.1
  财务费用-1,953,806.51-5,804,576.86
  投资损失--20,159,113.55--89,434,293.13
  递延所得税--40,273.82-7,082,643.07
  其中:递延所得税资产减少---7,329,074.2
    递延所得税负债增加--40,273.82--246,431.13
  存货的减少--21,320,440.76--17,889,395.78
  经营性应收项目的减少--96,247,338.22--199,618,202.89
  经营性应付项目的增加-110,113,941.69-185,209,836.28
  其他---1,047,600.39
  现金的期末余额-146,969,611.05-170,583,316.66
  减:现金的期初余额-170,583,316.66-376,160,391.29
  现金及现金等价物的净增加额--23,613,705.61--205,577,074.63
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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