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长春燃气

(600333)

  

流通市值:40.74亿  总市值:40.74亿
流通股本:6.09亿   总股本:6.09亿

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1,081,443,486.12706,790,170.172,251,615,359.991,451,946,458.7
  收到的税费返还4,180,745.473,068,458.521,059,521.656,618.11
  收到其他与经营活动有关的现金7,144,529.382,822,775.21142,094,353.89102,572,252.64
  经营活动现金流入小计1,092,768,760.97712,681,403.92,394,769,235.531,554,525,329.45
  购买商品、接受劳务支付的现金1,003,632,649.67674,025,282.161,312,534,887.361,232,507,539.14
  支付给职工以及为职工支付的现金134,520,45576,027,398.25296,256,827.45191,427,926.02
  支付的各项税费71,639,338.0241,016,564.5478,306,951.6358,693,108.2
  支付其他与经营活动有关的现金68,548,352.9631,506,778.38358,364,056.53227,569,910.48
  经营活动现金流出小计1,278,340,795.65822,576,023.332,045,462,722.971,710,198,483.84
  经营活动产生的现金流量净额-185,572,034.68-109,894,619.43349,306,512.56-155,673,154.39
二、投资活动产生的现金流量:
  收回投资收到的现金--1,968,945.73-
  取得投资收益收到的现金---2,478,300
  处置固定资产、无形资产和其他长期资产收回的现金净额81,826.511,396.53,012,252.8411,115,099
  收到的其他与投资活动有关的现金---161,340.73
  投资活动现金流入小计81,826.511,396.54,981,198.5713,754,739.73
  购建固定资产、无形资产和其他长期资产支付的现金59,171,888.7438,726,708.5788,779,478.1545,335,584.46
  支付其他与投资活动有关的现金2,753,320.22---
  投资活动现金流出小计61,925,208.9638,726,708.5788,779,478.1545,335,584.46
  投资活动产生的现金流量净额-61,843,382.46-38,715,312.07-83,798,279.58-31,580,844.73
三、筹资活动产生的现金流量:
  取得借款收到的现金708,000,000353,000,0002,207,300,0001,287,300,000
  筹资活动现金流入小计708,000,000353,000,0002,207,300,0001,287,300,000
  偿还债务支付的现金718,347,763.97332,847,763.972,280,165,0001,283,465,000
  分配股利、利润或偿付利息支付的现金34,858,055.9917,549,175.3182,177,939.7158,517,266.44
  筹资活动现金流出小计753,205,819.96350,396,939.282,362,342,939.711,341,982,266.44
  筹资活动产生的现金流量净额-45,205,819.962,603,060.72-155,042,939.71-54,682,266.44
五、现金及现金等价物净增加额-292,621,237.1-146,006,870.78110,465,293.27-241,936,265.56
  加:期初现金及现金等价物余额617,781,668.31617,781,668.31506,719,184.12508,291,348.83
  期末现金及现金等价物余额325,160,431.21471,774,797.53617,184,477.39266,355,083.27
补充资料:
  净利润-22,712,979.23-1,082,559.02-
  资产减值准备-999.2-10,804.18-
  固定资产和投资性房地产折旧80,118,508.55-163,066,192.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧80,118,508.55-163,066,192.6-
  无形资产摊销5,682,247.84-11,410,208.69-
  处置固定资产、无形资产和其他长期资产的损失208,858.78--11,879,179.28-
  固定资产报废损失185,102.51-646,717.86-
  财务费用36,050,560.23-82,301,849.02-
  投资损失--1,342,101.66-
  递延所得税3,055,171.46-9,300,545.69-
  其中:递延所得税资产减少3,055,171.46-9,291,785.81-
    递延所得税负债增加--8,759.88-
  存货的减少38,650,103.23--5,984,562.39-
  经营性应收项目的减少-81,609,109.06--20,939,992.37-
  经营性应付项目的增加-249,787,135.2-135,175,001.76-
  现金的期末余额325,160,431.21-617,184,477.39-
  减:现金的期初余额617,781,668.31-506,719,184.12-
  现金及现金等价物的净增加额-292,621,237.1-110,465,293.27-
公告日期2026-08-272026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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