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重庆燃气

(600917)

  

流通市值:85.86亿  总市值:85.86亿
流通股本:15.61亿   总股本:15.61亿

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7,603,165,903.55,503,785,566.823,109,284,591.3110,349,629,618.41
  收到的税费返还-0-593,704.94
  收到其他与经营活动有关的现金258,329,296.18196,342,685.4896,353,406.55559,844,942.05
  经营活动现金流入小计7,861,495,199.685,700,128,252.33,205,637,997.8610,910,068,265.4
  购买商品、接受劳务支付的现金6,366,238,186.24,717,954,744.792,648,860,437.998,512,535,370.39
  支付给职工以及为职工支付的现金795,271,305.36560,701,734.43340,124,045.25841,553,467.63
  支付的各项税费170,246,895.28115,929,332.2249,497,216.25330,630,094.68
  支付其他与经营活动有关的现金370,079,815.69274,368,128.95157,222,727.94610,040,932.79
  经营活动现金流出小计7,701,836,202.535,668,953,940.393,195,704,427.4310,294,759,865.49
  经营活动产生的现金流量净额159,658,997.1531,174,311.919,933,570.43615,308,399.91
二、投资活动产生的现金流量:
  收回投资收到的现金710,000,000590,000,000120,000,000-
  取得投资收益收到的现金34,556,799.1526,872,293.4187,172.5255,735,711.56
  处置固定资产、无形资产和其他长期资产收回的现金净额184,995.16140,889.21113,639.82784,111.79
  处置子公司及其他营业单位收到的现金净额---168,000,000
  投资活动现金流入小计744,741,794.31617,013,182.62120,200,812.34224,519,823.35
  购建固定资产、无形资产和其他长期资产支付的现金233,655,220.88207,292,255.93123,830,775.32333,134,050.27
  投资支付的现金767,322,000612,500,000242,500,000105,000,000
  取得子公司及其他营业单位支付的现金---59,500,000
  投资活动现金流出小计1,000,977,220.88819,792,255.93366,330,775.32497,634,050.27
  投资活动产生的现金流量净额-256,235,426.57-202,779,073.31-246,129,962.98-273,114,226.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,000,00060,000,00060,000,0005,880,000
  其中:子公司吸收少数股东投资收到的现金60,000,00060,000,00060,000,0005,880,000
  取得借款收到的现金42,812,165.256,000,000-504,787,015.68
  筹资活动现金流入小计102,812,165.2566,000,00060,000,000510,667,015.68
  偿还债务支付的现金57,331,094.8551,415,259.4451,335,259.44690,448,964.97
  分配股利、利润或偿付利息支付的现金113,068,542.944,033,924.712,841,368.03215,329,385.94
  其中:子公司支付给少数股东的股利、利润---7,740,156.49
  支付其他与筹资活动有关的现金---4,319,484.75
  筹资活动现金流出小计170,399,637.7955,449,184.1554,176,627.47910,097,835.66
  筹资活动产生的现金流量净额-67,587,472.5410,550,815.855,823,372.53-399,430,819.98
五、现金及现金等价物净增加额-164,163,901.96-161,053,945.55-230,373,020.02-57,236,646.99
  加:期初现金及现金等价物余额1,023,742,017.31,023,742,017.31,023,742,017.31,080,978,664.29
  期末现金及现金等价物余额859,578,115.34862,688,071.75793,368,997.281,023,742,017.3
补充资料:
  净利润-119,309,678.83-403,663,242.77
  资产减值准备-1,952,342.61-10,770,674.25
  固定资产和投资性房地产折旧-157,630,466.71-260,635,047.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,630,466.71-260,635,047.34
  无形资产摊销-11,192,295.95-19,234,839.66
  长期待摊费用摊销-12,304,504.5-7,862,900.78
  处置固定资产、无形资产和其他长期资产的损失--34,712.38--1,582,199
  固定资产报废损失-5,431.58-437,861.65
  财务费用-18,328,223-24,321,648.8
  投资损失--53,129,224.01--112,920,142.6
  递延所得税--15,978,872.97-10,301,377.43
  其中:递延所得税资产减少--16,321,780.86--10,450,462.4
    递延所得税负债增加-342,907.89-20,751,839.83
  存货的减少--619,398.71-19,544,366.22
  经营性应收项目的减少--83,636,509.38--188,257,902.23
  经营性应付项目的增加--139,962,884.01-179,950,240.23
  其他----25,267,465.78
  现金的期末余额-862,688,071.75-1,023,742,017.3
  减:现金的期初余额-1,023,742,017.3-1,080,978,664.29
  现金及现金等价物的净增加额--161,053,945.55--57,236,646.99
公告日期2025-10-252025-08-232025-04-242025-04-24
审计意见(境内)标准无保留意见
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