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成都燃气

(603053)

  

流通市值:79.20亿  总市值:79.20亿
流通股本:8.89亿   总股本:8.89亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,879,794,6721,673,020,815.395,572,239,344.64,314,933,853.98
  收到其他与经营活动有关的现金34,846,800.731,902,700.48151,719,971.3752,773,480.11
  经营活动现金流入小计2,914,641,472.731,674,923,515.875,723,959,315.974,367,707,334.09
  购买商品、接受劳务支付的现金2,008,811,737.711,205,999,679.474,127,928,940.082,923,994,929.65
  支付给职工以及为职工支付的现金361,952,574.24246,840,453.69607,432,992.74497,697,973.51
  支付的各项税费113,703,097.3739,957,782.68220,622,159.92153,935,603.4
  支付其他与经营活动有关的现金141,901,818.8987,265,654.97119,673,452.97181,887,323.21
  经营活动现金流出小计2,626,369,228.211,580,063,570.815,075,657,545.713,757,515,829.77
  经营活动产生的现金流量净额288,272,244.5294,859,945.06648,301,770.26610,191,504.32
二、投资活动产生的现金流量:
  收回投资收到的现金602,951,611.1552,647,999.991,670,000,0001,181,578,082.42
  取得投资收益收到的现金418,800161,70042,225,007.2927,885,976.63
  处置固定资产、无形资产和其他长期资产收回的现金净额77,686.8972,943.32925,375.87628,584.84
  收到的其他与投资活动有关的现金453,000,00052,000,0001,395,156,855.81,262,000,000
  投资活动现金流入小计1,056,448,097.99604,882,643.313,108,307,238.962,472,092,643.89
  购建固定资产、无形资产和其他长期资产支付的现金28,102,828.9519,720,344.2295,428,231.2772,980,390.95
  投资支付的现金200,000,000200,000,0001,760,000,0001,260,000,000
  支付其他与投资活动有关的现金951,000,000568,000,0001,346,000,0001,114,000,000
  投资活动现金流出小计1,179,102,828.95787,720,344.223,201,428,231.272,446,980,390.95
  投资活动产生的现金流量净额-122,654,730.96-182,837,700.91-93,120,992.3125,112,252.94
三、筹资活动产生的现金流量:
  偿还债务支付的现金130,814.92123,488.841,627,417.771,341,373.33
  分配股利、利润或偿付利息支付的现金8,915,559.971,698,447.88293,242,156.84275,223,071.74
  其中:子公司支付给少数股东的股利、利润8,283,328.51,680,00026,573,665.489,945,000
  支付其他与筹资活动有关的现金505,620.42385,521.2103,588103,588
  筹资活动现金流出小计9,551,995.312,207,457.92294,973,162.61276,668,033.07
  筹资活动产生的现金流量净额-9,551,995.31-2,207,457.92-294,973,162.61-276,668,033.07
五、现金及现金等价物净增加额156,065,518.25-90,185,213.77260,207,615.34358,635,724.19
  加:期初现金及现金等价物余额542,006,056.36542,006,056.36281,798,441.02281,798,441.02
  期末现金及现金等价物余额698,071,574.61451,820,842.59542,006,056.36640,434,165.21
补充资料:
  净利润261,849,918.33-509,344,992.11-
  资产减值准备---320.57-
  固定资产和投资性房地产折旧115,746,623.94-228,549,420.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧115,746,623.94-228,549,420.98-
  无形资产摊销15,510,258.99-29,875,991.36-
  长期待摊费用摊销2,525,726.27-4,888,232.08-
  处置固定资产、无形资产和其他长期资产的损失-65,029.01-7,381,983.79-
  固定资产报废损失--451,657.41-
  公允价值变动损失---11,814.21-
  财务费用862,903.81-846,191.73-
  投资损失-10,708,145.9--27,930,043.5-
  递延所得税-5,514,360.86--2,939,971-
  其中:递延所得税资产减少-1,969,796.61-5,053,704.17-
    递延所得税负债增加-3,544,564.25--7,993,675.17-
  存货的减少-6,230,283.33-23,384,876.68-
  经营性应收项目的减少15,237,910.53-97,958,942.53-
  经营性应付项目的增加-102,746,385.15--219,936,216.59-
  其他-5,126,333.73---
  现金的期末余额698,071,574.61-542,006,056.36-
  减:现金的期初余额542,006,056.36-281,798,441.02-
  现金及现金等价物的净增加额156,065,518.25-260,207,615.34-
公告日期2026-08-152026-04-282026-04-182025-10-31
审计意见(境内)标准无保留意见
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