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重庆燃气

(600917)

  

流通市值:87.73亿  总市值:87.73亿
流通股本:15.61亿   总股本:15.61亿

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2,785,349,797.7511,458,496,366.697,603,165,903.55,503,785,566.82
  收到的税费返还---0
  收到其他与经营活动有关的现金79,980,663.89488,893,867.9258,329,296.18196,342,685.48
  经营活动现金流入小计2,865,330,461.6411,947,390,234.597,861,495,199.685,700,128,252.3
  购买商品、接受劳务支付的现金2,413,369,996.479,701,453,698.976,366,238,186.24,717,954,744.79
  支付给职工以及为职工支付的现金375,190,696.37930,487,284.24795,271,305.36560,701,734.43
  支付的各项税费57,785,307.01226,410,409.08170,246,895.28115,929,332.22
  支付其他与经营活动有关的现金114,725,285.19663,935,231.21370,079,815.69274,368,128.95
  经营活动现金流出小计2,961,071,285.0411,522,286,623.57,701,836,202.535,668,953,940.39
  经营活动产生的现金流量净额-95,740,823.4425,103,611.09159,658,997.1531,174,311.91
二、投资活动产生的现金流量:
  收回投资收到的现金-930,000,000710,000,000590,000,000
  取得投资收益收到的现金-78,124,384.4134,556,799.1526,872,293.41
  处置固定资产、无形资产和其他长期资产收回的现金净额371,975.51204,556.84184,995.16140,889.21
  投资活动现金流入小计371,975.511,008,328,941.25744,741,794.31617,013,182.62
  购建固定资产、无形资产和其他长期资产支付的现金134,920,655.92303,500,884.38233,655,220.88207,292,255.93
  投资支付的现金10,935,670917,322,000767,322,000612,500,000
  投资活动现金流出小计145,856,325.921,220,822,884.381,000,977,220.88819,792,255.93
  投资活动产生的现金流量净额-145,484,350.41-212,493,943.13-256,235,426.57-202,779,073.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金-125,135,400.9660,000,00060,000,000
  其中:子公司吸收少数股东投资收到的现金-125,135,400.9660,000,00060,000,000
  取得借款收到的现金34,183,400408,813,925.2542,812,165.256,000,000
  筹资活动现金流入小计34,183,400533,949,326.21102,812,165.2566,000,000
  偿还债务支付的现金2,915,187.84633,905,136.6457,331,094.8551,415,259.44
  分配股利、利润或偿付利息支付的现金14,010,043.12153,767,363.11113,068,542.944,033,924.71
  支付其他与筹资活动有关的现金-37,360,448.67--
  筹资活动现金流出小计16,925,230.96825,032,948.42170,399,637.7955,449,184.15
  筹资活动产生的现金流量净额17,258,169.04-291,083,622.21-67,587,472.5410,550,815.85
五、现金及现金等价物净增加额-223,967,004.77-78,473,954.25-164,163,901.96-161,053,945.55
  加:期初现金及现金等价物余额945,268,063.051,023,742,017.31,023,742,017.31,023,742,017.3
  期末现金及现金等价物余额721,301,058.28945,268,063.05859,578,115.34862,688,071.75
补充资料:
  净利润-240,256,761.92-119,309,678.83
  资产减值准备-14,621,110.98-1,952,342.61
  固定资产和投资性房地产折旧-276,068,174.63-157,630,466.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-276,068,174.63-157,630,466.71
  无形资产摊销-21,468,601.95-11,192,295.95
  长期待摊费用摊销-9,317,506.94-12,304,504.5
  处置固定资产、无形资产和其他长期资产的损失-1,733.65--34,712.38
  固定资产报废损失--59,505.55-5,431.58
  财务费用-22,112,805.6-18,328,223
  投资损失--125,925,264.88--53,129,224.01
  递延所得税--19,496,081.66--15,978,872.97
  其中:递延所得税资产减少--20,141,135.87--16,321,780.86
    递延所得税负债增加-645,054.21-342,907.89
  存货的减少--29,780,782.13--619,398.71
  经营性应收项目的减少--3,715,990.22--83,636,509.38
  经营性应付项目的增加--23,179,598.71--139,962,884.01
  其他-21,839,415.19--
  现金的期末余额-945,268,063.05-862,688,071.75
  减:现金的期初余额-1,023,742,017.3-1,023,742,017.3
  现金及现金等价物的净增加额--78,473,954.25--161,053,945.55
公告日期2026-04-252026-04-172025-10-252025-08-23
审计意见(境内)标准无保留意见
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