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水发燃气

(603318)

  

流通市值:51.78亿  总市值:62.57亿
流通股本:4.59亿   总股本:5.55亿

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574,903,529.852,426,097,776.451,728,506,123.351,140,523,692.58
  收到的税费返还5,578,182.2411,892,705.510,603,073.258,733,997.3
  收到其他与经营活动有关的现金11,215,992.4460,106,537.7631,779,68926,328,312.42
  经营活动现金流入小计591,697,704.532,498,097,019.711,770,888,885.61,175,586,002.3
  购买商品、接受劳务支付的现金522,905,698.811,938,579,161.141,426,644,716.8877,528,409.09
  支付给职工以及为职工支付的现金34,717,378.11166,655,215.26125,130,493.7488,944,837.46
  支付的各项税费27,421,081.16120,219,981.0498,872,464.3573,123,141.74
  支付其他与经营活动有关的现金26,754,426.6792,768,537.0663,445,044.4643,761,957.21
  经营活动现金流出小计611,798,584.752,318,222,894.51,714,092,719.351,083,358,345.5
  经营活动产生的现金流量净额-20,100,880.22179,874,125.2156,796,166.2592,227,656.8
二、投资活动产生的现金流量:
  收回投资收到的现金-221,793,400221,793,400221,793,400
  取得投资收益收到的现金1,500,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额834115,43950,55047,050
  收到的其他与投资活动有关的现金-65.3665.3665.36
  投资活动现金流入小计1,500,834221,908,904.36221,844,015.36221,840,515.36
  购建固定资产、无形资产和其他长期资产支付的现金37,648,813.12163,152,687.89105,825,170.8643,625,691.19
  取得子公司及其他营业单位支付的现金543,927---
  投资活动现金流出小计38,192,740.12163,152,687.89105,825,170.8643,625,691.19
  投资活动产生的现金流量净额-36,691,906.1258,756,216.47116,018,844.5178,214,824.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金499,999,997.629,328,0009,328,0006,878,000
  其中:子公司吸收少数股东投资收到的现金-9,328,0009,328,0006,878,000
  取得借款收到的现金165,569,506.842,754,346,7582,101,724,0581,553,400,000
  收到其他与筹资活动有关的现金49,911,100.22151,733,300.6699,822,200.4449,911,100.22
  筹资活动现金流入小计715,480,604.682,915,408,058.662,210,874,258.441,610,189,100.22
  偿还债务支付的现金405,513,267.552,300,680,108.511,707,563,627.061,370,166,277.32
  分配股利、利润或偿付利息支付的现金17,805,243.59112,493,166.8683,126,364.1744,377,784.42
  其中:子公司支付给少数股东的股利、利润-25,906,438.814,000,0009,000,000
  支付其他与筹资活动有关的现金72,431,702.47559,174,890.05504,722,404.21451,556,360.44
  筹资活动现金流出小计495,750,213.612,972,348,165.422,295,412,395.441,866,100,422.18
  筹资活动产生的现金流量净额219,730,391.07-56,940,106.76-84,538,137-255,911,321.96
四、汇率变动对现金及现金等价物的影响-685,891.45395,873.29452,831.34543,428.96
五、现金及现金等价物净增加额162,251,713.28182,086,108.2188,729,705.0915,074,587.97
  加:期初现金及现金等价物余额394,348,544.58212,262,436.37212,262,436.37212,262,436.37
  期末现金及现金等价物余额556,600,257.86394,348,544.58300,992,141.46227,337,024.34
补充资料:
  净利润--24,141,463.38--30,654,008.51
  资产减值准备-71,432,723.58-27,363,886.51
  固定资产和投资性房地产折旧-109,864,466.23-54,097,747.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,864,466.23-54,097,747.89
  无形资产摊销-3,213,930.56-1,195,051.97
  长期待摊费用摊销-780,023.35-396,196.2
  处置固定资产、无形资产和其他长期资产的损失--19,214.42-17,403.79
  固定资产报废损失-269,989.06-2,331.86
  财务费用-81,889,020.65-40,161,002.09
  投资损失--17,158,916.81--10,764,394.92
  递延所得税--2,563,798.85--92,532.3
  其中:递延所得税资产减少--1,480,420.62-451,903.73
    递延所得税负债增加--1,083,378.23--544,436.03
  存货的减少--22,956,100.83--6,658,448.14
  经营性应收项目的减少--158,930,119.72--34,809,496.26
  经营性应付项目的增加-123,021,561.26-57,407,066.01
  其他-3,406,837.27--8,373,924.21
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-394,348,544.58-227,337,024.34
  减:现金的期初余额-212,262,436.37-212,262,436.37
  现金及现金等价物的净增加额-182,086,108.21-15,074,587.97
公告日期2026-04-242026-04-242025-10-312025-08-27
审计意见(境内)标准无保留意见
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