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京能热力

(002893)

  

流通市值:22.12亿  总市值:28.76亿
流通股本:2.03亿   总股本:2.64亿

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105,901,097.81,203,979,182.59476,581,255.54260,152,531.05
  收到的税费返还-1,163,881.131,156,745.01-
  收到其他与经营活动有关的现金4,572,934.0557,698,128.3936,995,795.5514,359,021.65
  经营活动现金流入小计110,474,031.851,262,841,192.11514,733,796.1274,511,552.7
  购买商品、接受劳务支付的现金287,840,700.89578,807,673.69356,026,665.18308,937,276.93
  支付给职工以及为职工支付的现金53,214,194.9202,365,925.76118,320,977.477,141,727.74
  支付的各项税费22,796,054.0562,035,102.5157,034,131.8253,730,052.12
  支付其他与经营活动有关的现金6,213,665.54275,244,454.03246,294,785.45221,164,672.91
  经营活动现金流出小计370,064,615.381,118,453,155.99777,676,559.85660,973,729.7
  经营活动产生的现金流量净额-259,590,583.53144,388,036.12-262,942,763.75-386,462,177
二、投资活动产生的现金流量:
  收回投资收到的现金10,0001,000,000--
  处置子公司及其他营业单位收到的现金净额9,051,252.21---
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计9,061,252.211,000,000--
  购建固定资产、无形资产和其他长期资产支付的现金69,482,555.49138,905,886.0598,935,836.8244,300,948.7
  投资支付的现金-2,400,0002,400,0002,400,000
  取得子公司及其他营业单位支付的现金-20,749,288.916,024,431.7916,024,431.79
  投资活动现金流出小计69,482,555.49162,055,174.95117,360,268.6162,725,380.49
  投资活动产生的现金流量净额-60,421,303.28-161,055,174.95-117,360,268.61-62,725,380.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,500,00038,240,00038,240,00029,250,000
  其中:子公司吸收少数股东投资收到的现金-38,240,00038,240,000-
  取得借款收到的现金49,000,000449,150,000329,150,000280,000,000
  筹资活动现金流入小计52,500,000487,390,000367,390,000309,250,000
  偿还债务支付的现金140,410,000445,240,000399,960,000288,120,000
  分配股利、利润或偿付利息支付的现金7,457,189.2931,907,806.3528,748,353.429,275,271.72
  支付其他与筹资活动有关的现金379,9367,977,140.276,730,011.872,730,092.65
  筹资活动现金流出小计148,247,125.29485,124,946.62435,438,365.27320,125,364.37
  筹资活动产生的现金流量净额-95,747,125.292,265,053.38-68,048,365.27-10,875,364.37
五、现金及现金等价物净增加额-415,759,012.1-14,402,085.45-448,351,397.63-460,062,921.86
  加:期初现金及现金等价物余额887,591,286.44901,993,371.89901,993,371.89901,993,371.89
  期末现金及现金等价物余额471,832,274.34887,591,286.44453,641,974.26441,930,450.03
补充资料:
  净利润-76,016,701.68-126,160,870.15
  资产减值准备--2,502,730.69-54,278,177.85
  固定资产和投资性房地产折旧-78,960,035.82-39,187,019.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,960,035.82-39,187,019.34
  无形资产摊销-14,427,243.48-4,432,666.56
  长期待摊费用摊销-27,043,554.08-12,736,301.65
  处置固定资产、无形资产和其他长期资产的损失--17,610.65--
  公允价值变动损失-717,900--
  财务费用-11,220,860.51-5,461,565.7
  投资损失----3,785,063.29
  递延所得税--23,573,931.69--7,097,745.6
  其中:递延所得税资产减少--29,659,635.53--7,426,226.98
    递延所得税负债增加-6,085,703.84-328,481.38
  存货的减少-32,185,771.13-34,345,561.96
  经营性应收项目的减少--487,158,446.93--278,250,713.62
  经营性应付项目的增加-340,064,767.01--375,900,077.06
  不涉及现金收支的投资和筹资活动金额其他项目-3,015,116.86--
  现金的期末余额-887,591,286.44-441,930,450.03
  减:现金的期初余额-901,993,371.89-901,993,371.89
  现金及现金等价物的净增加额--14,402,085.45--460,062,921.86
公告日期2026-04-292026-04-292025-10-282025-08-30
审计意见(境内)标准无保留意见
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