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贵州燃气

(600903)

  

流通市值:92.12亿  总市值:92.12亿
流通股本:11.50亿   总股本:11.50亿

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2,136,818,116.717,276,542,083.865,572,485,744.924,208,809,659.6
  收到的税费返还-1,583,463.071,583,463.07-
  收到其他与经营活动有关的现金8,967,525.493,807,798.8763,893,534.7847,677,163.03
  经营活动现金流入小计2,145,785,642.117,371,933,345.85,637,962,742.774,256,486,822.63
  购买商品、接受劳务支付的现金1,568,771,204.025,732,053,814.44,225,568,415.393,134,678,498.51
  支付给职工以及为职工支付的现金249,449,793.29702,946,352.46569,355,872.74395,363,265.85
  支付的各项税费44,074,747.14221,722,172.62162,323,160.86121,929,063.67
  支付其他与经营活动有关的现金21,823,963.5792,034,725.45135,994,595.4340,042,871.69
  经营活动现金流出小计1,884,119,708.026,748,757,064.935,093,242,044.423,692,013,699.72
  经营活动产生的现金流量净额261,665,934.09623,176,280.87544,720,698.35564,473,122.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金-19,199,376.641,357,784.24-
  处置固定资产、无形资产和其他长期资产收回的现金净额85647,693.2542,769.2515,789.25
  投资活动现金流入小计85619,247,069.891,400,553.4915,789.25
  购建固定资产、无形资产和其他长期资产支付的现金167,960,339.13801,002,392.83545,713,909.59365,961,299.31
  投资支付的现金-28,431,3755,601,558.43-
  投资活动现金流出小计167,960,339.13829,433,767.83551,315,468.02365,961,299.31
  投资活动产生的现金流量净额-167,959,483.13-810,186,697.94-549,914,914.53-365,945,510.06
三、筹资活动产生的现金流量:
  取得借款收到的现金940,249,446.293,114,353,399.531,891,504,967.17963,427,466.18
  收到其他与筹资活动有关的现金100,000---
  筹资活动现金流入小计940,349,446.293,114,353,399.531,891,504,967.17963,427,466.18
  偿还债务支付的现金723,810,829.392,594,975,275.931,655,457,555.19891,020,332.49
  分配股利、利润或偿付利息支付的现金33,866,403.76255,888,575.7199,327,749.84140,310,434.8
  其中:子公司支付给少数股东的股利、利润-29,238,959.1122,202,592-
  支付其他与筹资活动有关的现金1,374,550.2535,856,918.4920,956,952.449,611,075.91
  筹资活动现金流出小计759,051,783.42,886,720,770.121,875,742,257.471,040,941,843.2
  筹资活动产生的现金流量净额181,297,662.89227,632,629.4115,762,709.7-77,514,377.02
四、汇率变动对现金及现金等价物的影响-292,957.67--
五、现金及现金等价物净增加额275,004,113.8540,915,170.0110,568,493.52121,013,235.83
  加:期初现金及现金等价物余额493,127,828.1452,212,658.09452,212,658.09452,212,658.09
  期末现金及现金等价物余额768,131,941.95493,127,828.1462,781,151.61573,225,893.92
补充资料:
  净利润-108,873,916.58-142,735,435.15
  资产减值准备-11,741,067.7-14,138.73
  固定资产和投资性房地产折旧-314,013,784.15-143,499,584.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-314,013,784.15-143,499,584.87
  无形资产摊销-30,619,911.7-15,225,488.94
  长期待摊费用摊销-44,659,169.83-21,183,783.43
  处置固定资产、无形资产和其他长期资产的损失--54,075.98--14,164.16
  固定资产报废损失-278,640.58-259,623.5
  公允价值变动损失-0--
  财务费用-183,222,396.91-96,928,934.82
  投资损失--6,530,352.03--8,955,872.61
  递延所得税-1,150,593.46--1,531,657.78
  其中:递延所得税资产减少--3,671,498.37--198,993.21
    递延所得税负债增加-4,822,091.83--1,332,664.57
  存货的减少--88,996,823.94--73,072,563.36
  经营性应收项目的减少-72,549,684.81-297,444,694.22
  经营性应付项目的增加--99,205,368.5--90,229,185.05
  其他--352,761.04--
  现金的期末余额-493,127,828.1-573,225,893.92
  减:现金的期初余额-452,212,658.09-452,212,658.09
  现金及现金等价物的净增加额-40,915,170.01-121,013,235.83
公告日期2026-04-282026-04-232025-10-282025-08-29
审计意见(境内)标准无保留意见
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