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陕天然气

(002267)

  

流通市值:85.85亿  总市值:85.85亿
流通股本:11.12亿   总股本:11.12亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,875,996,689.489,513,970,771.976,178,370,529.14,853,596,190.56
  收到的税费返还345,362.725,021,351.984,624,577.664,624,577.66
  收到其他与经营活动有关的现金20,200,272.57117,530,367.1834,723,591.2224,816,582.16
  经营活动现金流入小计2,896,542,324.779,636,522,491.136,217,718,697.984,883,037,350.38
  购买商品、接受劳务支付的现金2,374,201,064.866,880,562,810.554,471,200,238.33,599,785,320.98
  支付给职工以及为职工支付的现金261,427,236.98878,168,194.78548,197,651.07391,004,384.42
  支付的各项税费103,366,943.75363,637,014.37321,740,887.72264,789,435.99
  支付其他与经营活动有关的现金16,983,926.79217,988,461.68130,800,579.06100,555,970.16
  经营活动现金流出小计2,755,979,172.388,340,356,481.385,471,939,356.154,356,135,111.55
  经营活动产生的现金流量净额140,563,152.391,296,166,009.75745,779,341.83526,902,238.83
二、投资活动产生的现金流量:
  收回投资收到的现金-4,248,912.932,626,500-
  取得投资收益收到的现金-7,280,342.347,196,024.567,196,024.56
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,146,195.87--
  收到的其他与投资活动有关的现金5,961,663.9937,629,448.5523,753,98022,795,480
  投资活动现金流入小计5,961,663.9950,304,899.6933,576,504.5629,991,504.56
  购建固定资产、无形资产和其他长期资产支付的现金204,747,933.86727,259,479.67453,353,469.18281,735,500.19
  投资支付的现金-702,822,000642,700,900642,700,900
  取得子公司及其他营业单位支付的现金-33,638,003.36--
  支付其他与投资活动有关的现金115,400---
  投资活动现金流出小计204,863,333.861,463,719,483.031,096,054,369.18924,436,400.19
  投资活动产生的现金流量净额-198,901,669.87-1,413,414,583.34-1,062,477,864.62-894,444,895.63
三、筹资活动产生的现金流量:
  取得借款收到的现金772,378,538.942,348,520,803.151,656,310,380.551,429,224,088.7
  筹资活动现金流入小计772,378,538.942,348,520,803.151,656,310,380.551,429,224,088.7
  偿还债务支付的现金948,510,0001,842,110,0001,211,130,0001,016,130,000
  分配股利、利润或偿付利息支付的现金19,486,244.47497,557,417.22476,076,501.04451,937,998.88
  支付其他与筹资活动有关的现金6,968,567.657,016,608.110,510,042.110,376,902.6
  筹资活动现金流出小计974,964,812.072,396,684,025.321,697,716,543.141,478,444,901.48
  筹资活动产生的现金流量净额-202,586,273.13-48,163,222.17-41,406,162.59-49,220,812.78
五、现金及现金等价物净增加额-260,924,790.61-165,411,795.76-358,104,685.38-416,763,469.58
  加:期初现金及现金等价物余额828,657,053.34994,068,849.1995,507,045.74994,068,849.1
  期末现金及现金等价物余额567,732,262.73828,657,053.34637,402,360.36577,305,379.52
补充资料:
  净利润-607,490,642.63-524,710,832.14
  资产减值准备--11,833,541.07-6,892,264.91
  固定资产和投资性房地产折旧-657,827,200.59-326,048,566.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-657,827,200.59-326,048,566.49
  无形资产摊销-27,188,331.43-12,708,978.33
  长期待摊费用摊销-1,459,205.79-904,893.91
  处置固定资产、无形资产和其他长期资产的损失--523,438.01--21,160.01
  固定资产报废损失-11,676,805.18-728,887.82
  财务费用-101,411,900.61-49,642,911.71
  投资损失--9,412,878.96-797,631.15
  递延所得税-2,045,830.21--366,184.64
  其中:递延所得税资产减少-2,314,165.86--887,312.05
    递延所得税负债增加--268,335.65-521,127.41
  存货的减少-14,796,399.83-19,075,429.44
  经营性应收项目的减少--7,572,150.97-200,119,250.42
  经营性应付项目的增加--109,279,335.85--619,945,275.94
  现金的期末余额-828,657,053.34-577,305,379.52
  减:现金的期初余额-994,068,849.1-994,068,849.1
  现金及现金等价物的净增加额--165,411,795.76--416,763,469.58
公告日期2026-04-282026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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