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皖天然气

(603689)

  

流通市值:42.84亿  总市值:43.24亿
流通股本:5.21亿   总股本:5.26亿

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4,750,866,984.683,294,762,627.231,691,496,931.947,189,095,777.55
  收到的税费返还3,104,419.022,234,421.742,075,786.436,817,189.31
  收到其他与经营活动有关的现金77,697,289.6165,038,474.0716,729,031.15107,472,091.61
  经营活动现金流入小计4,831,668,693.313,362,035,523.041,710,301,749.527,303,385,058.47
  购买商品、接受劳务支付的现金4,025,290,369.92,574,644,446.151,354,173,172.266,097,808,628.23
  支付给职工以及为职工支付的现金192,890,862.51125,257,71569,605,161.65285,263,401.02
  支付的各项税费141,382,369.21104,768,467.2649,476,566.73178,648,189.32
  支付其他与经营活动有关的现金48,074,009.4937,258,846.8318,518,675.67134,074,263.87
  经营活动现金流出小计4,407,637,611.112,841,929,475.241,491,773,576.316,695,794,482.44
  经营活动产生的现金流量净额424,031,082.2520,106,047.8218,528,173.21607,590,576.03
二、投资活动产生的现金流量:
  收回投资收到的现金450,000,000330,000,000103,874,6491,780,000,000
  取得投资收益收到的现金51,286,02410,868,494.52450,036.9846,241,478.57
  处置固定资产、无形资产和其他长期资产收回的现金净额4,850,308.5624,236.9312,548.13107,477.39
  收到的其他与投资活动有关的现金---5,384,665.64
  投资活动现金流入小计506,136,332.56340,892,731.45104,337,234.111,831,733,621.6
  购建固定资产、无形资产和其他长期资产支付的现金405,138,112.06318,908,557.16205,197,896.12735,801,704.61
  投资支付的现金406,000,000290,000,000100,000,0001,817,250,473.48
  支付其他与投资活动有关的现金20,836,937.9320,836,937.93--
  投资活动现金流出小计831,975,049.99629,745,495.09305,197,896.122,553,052,178.09
  投资活动产生的现金流量净额-325,838,717.43-288,852,763.64-200,860,662.01-721,318,556.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,600,0001,600,000-96,300,287.29
  其中:子公司吸收少数股东投资收到的现金4,600,0001,600,000-96,300,287.29
  取得借款收到的现金958,463,842.49257,971,027.48206,590,384433,992,999.26
  收到其他与筹资活动有关的现金---2,374,393.65
  筹资活动现金流入小计963,063,842.49259,571,027.48206,590,384532,667,680.2
  偿还债务支付的现金770,121,185.86115,721,185.8610,000,000370,240,413.75
  分配股利、利润或偿付利息支付的现金221,515,470.12212,611,384.599,951,834.75231,526,328.93
  其中:子公司支付给少数股东的股利、利润-10,365,997.4-13,508,568.54
  支付其他与筹资活动有关的现金7,236,479.376,710,689.376,303,35012,277,601.67
  筹资活动现金流出小计998,873,135.35335,043,259.8226,255,184.75614,044,344.35
  筹资活动产生的现金流量净额-35,809,292.86-75,472,232.34180,335,199.25-81,376,664.15
五、现金及现金等价物净增加额62,383,071.91155,781,051.82198,002,710.45-195,104,644.61
  加:期初现金及现金等价物余额518,422,872.06518,422,872.06518,422,872.06713,527,516.67
  期末现金及现金等价物余额580,805,943.97674,203,923.88716,425,582.51518,422,872.06
补充资料:
  净利润-187,596,560.37-334,677,782.14
  资产减值准备--202,514.88-1,460,371.62
  固定资产和投资性房地产折旧-88,396,521.72-167,794,884.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,396,521.72-167,794,884.55
  无形资产摊销-7,214,929.79-10,608,807.56
  长期待摊费用摊销-138,021.6-539,600.53
  处置固定资产、无形资产和其他长期资产的损失--26,064.5--40,325.19
  固定资产报废损失-61,210.98-20,411.55
  财务费用-26,688,410.24-65,813,461.37
  投资损失--27,700,838.09--66,423,687.64
  递延所得税-2,233,994.3--2,302,277.16
  其中:递延所得税资产减少-2,209,647.08--2,480,268.19
    递延所得税负债增加-24,347.22-177,991.03
  存货的减少-4,611,036.2--3,631,125.86
  经营性应收项目的减少-129,432,485.49--50,306,048.16
  经营性应付项目的增加-91,803,358.69-117,509,308.25
  其他-6,597,249.04-25,789,613.59
  现金的期末余额-674,203,923.88-518,422,872.06
  减:现金的期初余额-518,422,872.06-713,527,516.67
  现金及现金等价物的净增加额-155,781,051.82--195,104,644.61
公告日期2025-10-302025-08-282025-04-302025-04-12
审计意见(境内)标准无保留意见
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