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水发燃气

(603318)

  

流通市值:40.67亿  总市值:49.14亿
流通股本:4.59亿   总股本:5.55亿

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1,099,176,447.67574,903,529.852,426,097,776.451,728,506,123.35
  收到的税费返还5,578,182.245,578,182.2411,892,705.510,603,073.25
  收到其他与经营活动有关的现金43,203,943.3511,215,992.4460,106,537.7631,779,689
  经营活动现金流入小计1,147,958,573.26591,697,704.532,498,097,019.711,770,888,885.6
  购买商品、接受劳务支付的现金928,748,234.24522,905,698.811,938,579,161.141,426,644,716.8
  支付给职工以及为职工支付的现金88,617,205.1134,717,378.11166,655,215.26125,130,493.74
  支付的各项税费57,081,951.4627,421,081.16120,219,981.0498,872,464.35
  支付其他与经营活动有关的现金39,199,952.9726,754,426.6792,768,537.0663,445,044.46
  经营活动现金流出小计1,113,647,343.78611,798,584.752,318,222,894.51,714,092,719.35
  经营活动产生的现金流量净额34,311,229.48-20,100,880.22179,874,125.2156,796,166.25
二、投资活动产生的现金流量:
  收回投资收到的现金800,000-221,793,400221,793,400
  取得投资收益收到的现金1,500,0001,500,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额9,684834115,43950,550
  收到的其他与投资活动有关的现金--65.3665.36
  投资活动现金流入小计2,309,6841,500,834221,908,904.36221,844,015.36
  购建固定资产、无形资产和其他长期资产支付的现金66,481,332.9437,648,813.12163,152,687.89105,825,170.86
  取得子公司及其他营业单位支付的现金543,927543,927--
  投资活动现金流出小计67,025,259.9438,192,740.12163,152,687.89105,825,170.86
  投资活动产生的现金流量净额-64,715,575.94-36,691,906.1258,756,216.47116,018,844.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金499,999,997.62499,999,997.629,328,0009,328,000
  其中:子公司吸收少数股东投资收到的现金--9,328,0009,328,000
  取得借款收到的现金359,685,415.5165,569,506.842,754,346,7582,101,724,058
  收到其他与筹资活动有关的现金99,822,200.4449,911,100.22151,733,300.6699,822,200.44
  筹资活动现金流入小计959,507,613.56715,480,604.682,915,408,058.662,210,874,258.44
  偿还债务支付的现金781,528,320.55405,513,267.552,300,680,108.511,707,563,627.06
  分配股利、利润或偿付利息支付的现金35,380,442.4817,805,243.59112,493,166.8683,126,364.17
  其中:子公司支付给少数股东的股利、利润--25,906,438.814,000,000
  支付其他与筹资活动有关的现金128,635,302.272,431,702.47559,174,890.05504,722,404.21
  筹资活动现金流出小计945,544,065.23495,750,213.612,972,348,165.422,295,412,395.44
  筹资活动产生的现金流量净额13,963,548.33219,730,391.07-56,940,106.76-84,538,137
四、汇率变动对现金及现金等价物的影响-1,214,519.99-685,891.45395,873.29452,831.34
五、现金及现金等价物净增加额-17,655,318.12162,251,713.28182,086,108.2188,729,705.09
  加:期初现金及现金等价物余额394,348,544.58394,348,544.58212,262,436.37212,262,436.37
  期末现金及现金等价物余额376,693,226.46556,600,257.86394,348,544.58300,992,141.46
补充资料:
  净利润65,357,521.93--24,141,463.38-
  资产减值准备-6,014,902.03-71,432,723.58-
  固定资产和投资性房地产折旧54,209,378.69-109,864,466.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,209,378.69-109,864,466.23-
  无形资产摊销2,129,864.94-3,213,930.56-
  长期待摊费用摊销364,762.28-780,023.35-
  处置固定资产、无形资产和其他长期资产的损失---19,214.42-
  固定资产报废损失12,475.15-269,989.06-
  财务费用29,341,136.41-81,889,020.65-
  投资损失-3,160,188.34--17,158,916.81-
  递延所得税1,756,362.91--2,563,798.85-
  其中:递延所得税资产减少2,269,954.71--1,480,420.62-
    递延所得税负债增加-513,591.8--1,083,378.23-
  存货的减少-24,208,620.48--22,956,100.83-
  经营性应收项目的减少-7,896,427.24--158,930,119.72-
  经营性应付项目的增加-63,654,064.76-123,021,561.26-
  其他-5,139,881.36-3,406,837.27-
  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376,693,226.46-394,348,544.58-
  减:现金的期初余额394,348,544.58-212,262,436.37-
  现金及现金等价物的净增加额-17,655,318.12-182,086,108.21-
公告日期2026-08-262026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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