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水发燃气

(603318)

  

流通市值:31.03亿  总市值:31.03亿
流通股本:4.59亿   总股本:4.59亿

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1,728,506,123.351,140,523,692.58604,915,278.72,474,184,880.46
  收到的税费返还10,603,073.258,733,997.36,023,586.058,139,067.83
  收到其他与经营活动有关的现金31,779,68926,328,312.429,199,099.2245,666,925.38
  经营活动现金流入小计1,770,888,885.61,175,586,002.3620,137,963.972,527,990,873.67
  购买商品、接受劳务支付的现金1,426,644,716.8877,528,409.09469,045,168.291,880,150,300.75
  支付给职工以及为职工支付的现金125,130,493.7488,944,837.4634,647,323.35157,726,061.08
  支付的各项税费98,872,464.3573,123,141.7436,123,147.7138,732,094.68
  支付其他与经营活动有关的现金63,445,044.4643,761,957.2131,527,053.7160,854,541.03
  经营活动现金流出小计1,714,092,719.351,083,358,345.5571,342,693.052,237,462,997.54
  经营活动产生的现金流量净额56,796,166.2592,227,656.848,795,270.92290,527,876.13
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---17,640,733.33
  处置固定资产、无形资产和其他长期资产收回的现金净额50,55047,050343,4613,190,911.92
  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221,844,015.36221,840,515.36222,136,86120,831,645.25
  购建固定资产、无形资产和其他长期资产支付的现金105,825,170.8643,625,691.1911,745,955.6277,751,389.54
  取得子公司及其他营业单位支付的现金---39,987,749.54
  投资活动现金流出小计105,825,170.8643,625,691.1911,745,955.62117,739,139.08
  投资活动产生的现金流量净额116,018,844.5178,214,824.17210,390,905.38-96,907,493.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,328,0006,878,000--
  其中:子公司吸收少数股东投资收到的现金9,328,0006,878,000--
  取得借款收到的现金2,101,724,0581,553,400,000983,400,0001,882,250,000
  收到其他与筹资活动有关的现金99,822,200.4449,911,100.22-377,000,000
  筹资活动现金流入小计2,210,874,258.441,610,189,100.22983,400,0002,259,250,000
  偿还债务支付的现金1,707,563,627.061,370,166,277.32751,629,167.992,364,856,008.35
  分配股利、利润或偿付利息支付的现金83,126,364.1744,377,784.4226,126,019.37134,148,999.14
  其中:子公司支付给少数股东的股利、利润14,000,0009,000,0007,000,00018,105,400
  支付其他与筹资活动有关的现金504,722,404.21451,556,360.44361,620,260.22135,692,029.39
  筹资活动现金流出小计2,295,412,395.441,866,100,422.181,139,375,447.582,634,697,036.88
  筹资活动产生的现金流量净额-84,538,137-255,911,321.96-155,975,447.58-375,447,036.88
四、汇率变动对现金及现金等价物的影响452,831.34543,428.96276,817.66522,855.15
五、现金及现金等价物净增加额88,729,705.0915,074,587.97103,487,546.38-181,303,799.43
  加:期初现金及现金等价物余额212,262,436.37212,262,436.37212,262,436.37393,566,235.8
  期末现金及现金等价物余额300,992,141.46227,337,024.34315,749,982.75212,262,436.37
补充资料:
  净利润--30,654,008.51-166,254,110.16
  资产减值准备-27,363,886.51-36,555,053.13
  固定资产和投资性房地产折旧-54,097,747.89-108,584,579.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,097,747.89-108,584,579.03
  无形资产摊销-1,195,051.97-1,941,698.76
  长期待摊费用摊销-396,196.2-878,842.46
  处置固定资产、无形资产和其他长期资产的损失-17,403.79--2,170,377.6
  固定资产报废损失-2,331.86-4,086,145.27
  财务费用-40,161,002.09-86,279,157.2
  投资损失--10,764,394.92--91,483,510.25
  递延所得税--92,532.3--2,154,388.97
  其中:递延所得税资产减少-451,903.73--969,499.17
    递延所得税负债增加--544,436.03--1,184,889.8
  存货的减少--6,658,448.14--1,563,822.5
  经营性应收项目的减少--34,809,496.26--18,552,908.83
  经营性应付项目的增加-57,407,066.01--28,482,178.73
  其他--8,373,924.21-5,393,630.77
  不涉及现金收支的投资和筹资活动金额其他项目---113,228.31
  现金的期末余额-227,337,024.34-212,262,436.37
  减:现金的期初余额-212,262,436.37-393,566,235.8
  现金及现金等价物的净增加额-15,074,587.97--181,303,799.43
公告日期2025-10-312025-08-272025-04-302025-04-23
审计意见(境内)标准无保留意见
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