当前位置:首页 - 行情中心 - 江南水务(601199) - 财务分析 - 现金流量表

江南水务

(601199)

  

流通市值:56.67亿  总市值:56.67亿
流通股本:9.35亿   总股本:9.35亿

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630,091,033.99408,588,740.481,303,716,374.76888,853,025.3
  收到的税费返还846.47-579,919.5329,592.48
  收到其他与经营活动有关的现金7,106,102.492,903,463.2616,551,909.812,845,573.1
  经营活动现金流入小计637,197,982.95411,492,203.741,320,848,204.1891,728,190.88
  购买商品、接受劳务支付的现金358,639,440.23248,662,742.02475,933,817.8312,639,341.86
  支付给职工以及为职工支付的现金124,370,833.7776,312,705.14254,947,056.47225,796,018.64
  支付的各项税费115,902,397.8260,461,494.52232,031,123.35162,305,444.62
  支付其他与经营活动有关的现金19,532,640.99,683,116.0141,008,828.9823,697,157.74
  经营活动现金流出小计618,445,312.72395,120,057.691,003,920,826.6724,437,962.86
  经营活动产生的现金流量净额18,752,670.2316,372,146.05316,927,377.5167,290,228.02
二、投资活动产生的现金流量:
  收回投资收到的现金11,968,212.01-51,609,689.931,152,000
  取得投资收益收到的现金17,018,339.28042,545,848.228,363,898.3
  处置固定资产、无形资产和其他长期资产收回的现金净额--291,958284,533
  收到的其他与投资活动有关的现金75,927,708.3330,295,125328,773,934.6278,538,408.33
  投资活动现金流入小计104,914,259.6230,295,125423,221,430.7338,338,839.63
  购建固定资产、无形资产和其他长期资产支付的现金90,823,272.1486,879,715.05160,239,192.63150,050,419.11
  投资支付的现金--4,900,0004,900,000
  支付其他与投资活动有关的现金95,000,119.3240,000,000.14210,040,000180,456,408.69
  投资活动现金流出小计185,823,391.46126,879,715.19375,179,192.63335,406,827.8
  投资活动产生的现金流量净额-80,909,131.84-96,584,590.1948,042,238.072,932,011.83
三、筹资活动产生的现金流量:
  取得借款收到的现金233,139,502.15233,139,502.1529,967,131.2529,967,131.25
  收到其他与筹资活动有关的现金3,044,260-235,390.84-
  筹资活动现金流入小计236,183,762.15233,139,502.1530,202,522.0929,967,131.25
  偿还债务支付的现金32,477,131.2529,967,131.2529,617,136.4828,607,136.48
  分配股利、利润或偿付利息支付的现金86,651,354.41590,840.6151,506,858.64122,967,331.11
  支付其他与筹资活动有关的现金1,376,710703,0607,075,248.5389,034.95
  筹资活动现金流出小计120,505,195.6631,261,031.85188,199,243.62151,963,502.54
  筹资活动产生的现金流量净额115,678,566.49201,878,470.3-157,996,721.53-121,996,371.29
五、现金及现金等价物净增加额53,522,104.88121,666,026.16206,972,894.0448,225,868.56
  加:期初现金及现金等价物余额948,334,146.53948,334,146.53741,361,252.49741,361,252.49
  期末现金及现金等价物余额1,001,856,251.411,070,000,172.69948,334,146.53789,587,121.05
补充资料:
  净利润148,064,344.35-369,634,893.19-
  资产减值准备31,213,927.03-45,238,372.94-
  固定资产和投资性房地产折旧85,925,255.34-175,490,680.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,925,255.34-175,490,680.9-
  无形资产摊销30,439,286.62-59,314,006.55-
  长期待摊费用摊销1,541,408.32-3,758,798.3-
  处置固定资产、无形资产和其他长期资产的损失-797.21--5,219.64-
  固定资产报废损失--609,244.74-
  公允价值变动损失-4,045,899.47--14,041,631.58-
  财务费用-20,194,408.03--44,515,664.39-
  投资损失-58,122,699.89--132,757,248.41-
  递延所得税-8,469,758.44--14,222,399.23-
  其中:递延所得税资产减少-10,123,306.42--17,575,337.35-
    递延所得税负债增加1,653,547.98-3,352,938.12-
  存货的减少-960,520.95-4,820,369.44-
  经营性应收项目的减少-34,116,863.47--205,863,756.58-
  经营性应付项目的增加-156,581,739.73-77,300,959.04-
  现金的期末余额1,001,856,251.41-948,334,146.53-
  减:现金的期初余额948,334,146.53-741,361,252.49-
  现金及现金等价物的净增加额53,522,104.88-206,972,894.04-
公告日期2026-08-262026-04-292026-04-242025-10-29
审计意见(境内)标准无保留意见
TOP↑