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长春燃气

(600333)

  

流通市值:34.84亿  总市值:34.84亿
流通股本:6.09亿   总股本:6.09亿

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706,790,170.172,251,615,359.991,451,946,458.71,076,429,673.36
  收到的税费返还3,068,458.521,059,521.656,618.11198,476.61
  收到其他与经营活动有关的现金2,822,775.21142,094,353.89102,572,252.6419,051,398.46
  经营活动现金流入小计712,681,403.92,394,769,235.531,554,525,329.451,095,679,548.43
  购买商品、接受劳务支付的现金674,025,282.161,312,534,887.361,232,507,539.14920,469,974.19
  支付给职工以及为职工支付的现金76,027,398.25296,256,827.45191,427,926.02140,042,544.14
  支付的各项税费41,016,564.5478,306,951.6358,693,108.250,349,151.73
  支付其他与经营活动有关的现金31,506,778.38358,364,056.53227,569,910.48125,978,747.41
  经营活动现金流出小计822,576,023.332,045,462,722.971,710,198,483.841,236,840,417.47
  经营活动产生的现金流量净额-109,894,619.43349,306,512.56-155,673,154.39-141,160,869.04
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11,396.53,012,252.8411,115,09911,112,789
  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11,396.54,981,198.5713,754,739.7311,112,789
  购建固定资产、无形资产和其他长期资产支付的现金38,726,708.5788,779,478.1545,335,584.4626,247,325.83
  投资活动现金流出小计38,726,708.5788,779,478.1545,335,584.4626,247,325.83
  投资活动产生的现金流量净额-38,715,312.07-83,798,279.58-31,580,844.73-15,134,536.83
三、筹资活动产生的现金流量:
  取得借款收到的现金353,000,0002,207,300,0001,287,300,000696,000,000
  筹资活动现金流入小计353,000,0002,207,300,0001,287,300,000696,000,000
  偿还债务支付的现金332,847,763.972,280,165,0001,283,465,000761,900,000
  分配股利、利润或偿付利息支付的现金17,549,175.3182,177,939.7158,517,266.4443,551,801.4
  筹资活动现金流出小计350,396,939.282,362,342,939.711,341,982,266.44805,451,801.4
  筹资活动产生的现金流量净额2,603,060.72-155,042,939.71-54,682,266.44-109,451,801.4
五、现金及现金等价物净增加额-146,006,870.78110,465,293.27-241,936,265.56-265,747,207.27
  加:期初现金及现金等价物余额617,781,668.31506,719,184.12508,291,348.83506,719,184.12
  期末现金及现金等价物余额471,774,797.53617,184,477.39266,355,083.27240,971,976.85
补充资料:
  净利润-1,082,559.02--54,959,251.05
  资产减值准备-10,804.18-1,598.72
  固定资产和投资性房地产折旧-163,066,192.6-81,962,328.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-163,066,192.6-81,962,328.16
  无形资产摊销-11,410,208.69-5,537,516.07
  处置固定资产、无形资产和其他长期资产的损失--11,879,179.28-2,145,265.65
  固定资产报废损失-646,717.86-90,377.64
  财务费用-82,301,849.02-43,020,222.78
  投资损失-1,342,101.66-8,378,000
  递延所得税-9,300,545.69--2,142,218.56
  其中:递延所得税资产减少-9,291,785.81--2,142,218.56
    递延所得税负债增加-8,759.88--
  存货的减少--5,984,562.39--14,588,614.47
  经营性应收项目的减少--20,939,992.37-10,795,625.93
  经营性应付项目的增加-135,175,001.76--227,087,234.96
  现金的期末余额-617,184,477.39-240,971,976.85
  减:现金的期初余额-506,719,184.12-506,719,184.12
  现金及现金等价物的净增加额-110,465,293.27--265,747,207.27
公告日期2026-04-242026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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