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贵州燃气

(600903)

  

流通市值:76.36亿  总市值:76.36亿
流通股本:11.50亿   总股本:11.50亿

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5,572,485,744.924,208,809,659.62,482,628,886.297,090,671,104.28
  收到的税费返还1,583,463.07--2,065,339.05
  收到其他与经营活动有关的现金63,893,534.7847,677,163.0338,251,210.54101,417,022.83
  经营活动现金流入小计5,637,962,742.774,256,486,822.632,520,880,096.837,194,153,466.16
  购买商品、接受劳务支付的现金4,225,568,415.393,134,678,498.512,116,838,849.725,819,960,256.07
  支付给职工以及为职工支付的现金569,355,872.74395,363,265.85247,555,019.54686,088,376.7
  支付的各项税费162,323,160.86121,929,063.6753,096,760.63242,117,670.14
  支付其他与经营活动有关的现金135,994,595.4340,042,871.6915,888,698.39148,302,839.94
  经营活动现金流出小计5,093,242,044.423,692,013,699.722,433,379,328.286,896,469,142.85
  经营活动产生的现金流量净额544,720,698.35564,473,122.9187,500,768.55297,684,323.31
二、投资活动产生的现金流量:
  收回投资收到的现金---40,460,959.5
  取得投资收益收到的现金1,357,784.24--16,573,250.07
  处置固定资产、无形资产和其他长期资产收回的现金净额42,769.2515,789.251,000537,989.93
  投资活动现金流入小计1,400,553.4915,789.251,00057,572,199.5
  购建固定资产、无形资产和其他长期资产支付的现金545,713,909.59365,961,299.31144,219,778.32758,806,730.54
  投资支付的现金5,601,558.43--85,294,125
  投资活动现金流出小计551,315,468.02365,961,299.31144,219,778.32844,100,855.54
  投资活动产生的现金流量净额-549,914,914.53-365,945,510.06-144,218,778.32-786,528,656.04
三、筹资活动产生的现金流量:
  取得借款收到的现金1,891,504,967.17963,427,466.18906,878,825.713,300,288,367.79
  收到其他与筹资活动有关的现金---50,000,000
  筹资活动现金流入小计1,891,504,967.17963,427,466.18906,878,825.713,350,288,367.79
  偿还债务支付的现金1,655,457,555.19891,020,332.49204,378,455.182,670,807,219.65
  分配股利、利润或偿付利息支付的现金199,327,749.84140,310,434.861,138,860.85232,520,819.43
  其中:子公司支付给少数股东的股利、利润22,202,592--8,434,320
  支付其他与筹资活动有关的现金20,956,952.449,611,075.918,958,817.04177,357,544.68
  筹资活动现金流出小计1,875,742,257.471,040,941,843.2274,476,133.073,080,685,583.76
  筹资活动产生的现金流量净额15,762,709.7-77,514,377.02632,402,692.64269,602,784.03
四、汇率变动对现金及现金等价物的影响---885,801.4
五、现金及现金等价物净增加额10,568,493.52121,013,235.83575,684,682.87-218,355,747.3
  加:期初现金及现金等价物余额452,212,658.09452,212,658.09452,212,658.09670,568,405.39
  期末现金及现金等价物余额462,781,151.61573,225,893.921,027,897,340.96452,212,658.09
补充资料:
  净利润-142,735,435.15-112,788,334.26
  资产减值准备-14,138.73-19,473,443.44
  固定资产和投资性房地产折旧-143,499,584.87-285,377,565.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,499,584.87-285,377,565.36
  无形资产摊销-15,225,488.94-31,477,504.28
  长期待摊费用摊销-21,183,783.43-38,800,061.56
  处置固定资产、无形资产和其他长期资产的损失--14,164.16--362,747.37
  固定资产报废损失-259,623.5-8,244,794.68
  财务费用-96,928,934.82-180,793,946.44
  投资损失--8,955,872.61--26,405,543.68
  递延所得税--1,531,657.78--19,021,847.77
  其中:递延所得税资产减少--198,993.21--17,907,860.23
    递延所得税负债增加--1,332,664.57--1,113,987.54
  存货的减少--73,072,563.36--31,548,358.81
  经营性应收项目的减少-297,444,694.22--286,125,867.13
  经营性应付项目的增加--90,229,185.05--94,699,311.99
  其他---5,797,554.55
  现金的期末余额-573,225,893.92-452,212,658.09
  减:现金的期初余额-452,212,658.09-670,568,405.39
  现金及现金等价物的净增加额-121,013,235.83--218,355,747.3
公告日期2025-10-282025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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