当前位置:首页 - 行情中心 - 首华燃气(300483) - 财务分析 - 现金流量表

首华燃气

(300483)

  

流通市值:46.41亿  总市值:46.43亿
流通股本:2.88亿   总股本:2.88亿

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2,160,612,762.691,509,514,670.14709,610,048.771,509,997,579.21
  收到的税费返还933,451.97933,451.97-6,675,466.14
  收到其他与经营活动有关的现金12,543,929.2910,848,266.141,234,920.3622,857,981.11
  经营活动现金流入小计2,174,090,143.951,521,296,388.25710,844,969.131,539,531,026.46
  购买商品、接受劳务支付的现金974,174,860.51627,011,958.09256,639,150.94874,794,289.39
  支付给职工以及为职工支付的现金59,864,838.5337,640,557.5118,799,442.2366,523,125.51
  支付的各项税费49,771,792.8930,692,583.8313,376,907.6239,755,993.8
  支付其他与经营活动有关的现金31,478,641.2726,415,969.979,307,963.3558,725,033.06
  经营活动现金流出小计1,115,290,133.2721,761,069.4298,123,464.141,039,798,441.76
  经营活动产生的现金流量净额1,058,800,010.75799,535,318.85412,721,504.99499,732,584.7
二、投资活动产生的现金流量:
  收回投资收到的现金---89,858,600
  取得投资收益收到的现金16,926,728.9413,779,894.615,983,24228,066,620.25
  处置固定资产、无形资产和其他长期资产收回的现金净额5,0005,000-51,350
  收到的其他与投资活动有关的现金7,364,000,0004,567,000,0001,655,000,0004,643,000,000
  投资活动现金流入小计7,380,931,728.944,580,784,894.611,660,983,2424,760,976,570.25
  购建固定资产、无形资产和其他长期资产支付的现金844,910,403.68501,176,201.31262,327,957.6656,324,974.19
  投资支付的现金4,619,708.084,619,708.084,619,708.08-
  取得子公司及其他营业单位支付的现金---178,228,783.52
  支付其他与投资活动有关的现金6,937,000,0003,842,000,0001,738,000,0004,863,000,000
  投资活动现金流出小计7,786,530,111.764,347,795,909.392,004,947,665.685,697,553,757.71
  投资活动产生的现金流量净额-405,598,382.82232,988,985.22-343,964,423.68-936,577,187.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,274,774.417,074,774.4490,0006,900,000
  其中:子公司吸收少数股东投资收到的现金3,690,0002,490,000490,0006,900,000
  取得借款收到的现金118,792,014.18118,792,014.1863,143,362.8681,359,687.03
  收到其他与筹资活动有关的现金6,000,000---
  筹资活动现金流入小计143,066,788.58135,866,788.5863,633,362.8688,259,687.03
  偿还债务支付的现金833,886,765.7233,886,765.7-380,397,698.06
  分配股利、利润或偿付利息支付的现金86,393,571.5667,320,599.9810,162,238.04116,532,338.32
  支付其他与筹资活动有关的现金25,247,149.768,782,997.896,649,344.1322,915,065.99
  筹资活动现金流出小计945,527,487.02309,990,363.5716,811,582.17519,845,102.37
  筹资活动产生的现金流量净额-802,460,698.44-174,123,574.9946,821,780.63168,414,584.66
五、现金及现金等价物净增加额-149,259,070.51858,400,729.08115,578,861.94-268,430,018.1
  加:期初现金及现金等价物余额510,007,259.62510,007,259.62510,007,259.62778,437,277.72
  期末现金及现金等价物余额360,748,189.111,368,407,988.7625,586,121.56510,007,259.62
补充资料:
  净利润-34,610,050.17--933,074,582.62
  资产减值准备---865,904,229.11
  固定资产和投资性房地产折旧-445,886,612.41-497,206,526.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-445,886,612.41-497,206,526.8
  无形资产摊销-33,239,468.01-54,352,535.35
  长期待摊费用摊销-1,141,421-2,088,649.28
  处置固定资产、无形资产和其他长期资产的损失----151,639.38
  固定资产报废损失-41,934.65-1,610,282.38
  公允价值变动损失-1,595,033.36--12,388,449.58
  财务费用-60,733,985.67-122,709,675.21
  投资损失--5,919,514.85--10,317,533.73
  递延所得税--29,317,334.64--136,466,730.77
  其中:递延所得税资产减少----32,404,774.78
    递延所得税负债增加--29,317,334.64--104,061,955.99
  存货的减少-475,274.01-179,091.99
  经营性应收项目的减少-97,031,035.36--218,843,662.59
  经营性应付项目的增加-153,117,682.72-229,205,761.53
  其他---13,717,659.15
  现金的期末余额-1,368,407,988.7-510,007,259.62
  减:现金的期初余额-510,007,259.62-778,437,277.72
  现金及现金等价物的净增加额-858,400,729.08--268,430,018.1
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑