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皖天然气

(603689)

  

流通市值:43.71亿  总市值:43.91亿
流通股本:5.23亿   总股本:5.26亿

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1,681,970,411.536,345,012,216.964,750,866,984.683,294,762,627.23
  收到的税费返还13,035.592,971,801.113,104,419.022,234,421.74
  收到其他与经营活动有关的现金8,617,034.74106,836,135.7977,697,289.6165,038,474.07
  经营活动现金流入小计1,690,600,481.866,454,820,153.864,831,668,693.313,362,035,523.04
  购买商品、接受劳务支付的现金1,321,397,883.745,405,880,365.814,025,290,369.92,574,644,446.15
  支付给职工以及为职工支付的现金64,364,866.99302,063,219.47192,890,862.51125,257,715
  支付的各项税费45,719,179.54181,653,423.35141,382,369.21104,768,467.26
  支付其他与经营活动有关的现金18,881,685.42109,290,423.2548,074,009.4937,258,846.83
  经营活动现金流出小计1,450,363,615.695,998,887,431.884,407,637,611.112,841,929,475.24
  经营活动产生的现金流量净额240,236,866.17455,932,721.98424,031,082.2520,106,047.8
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,000560,000,000450,000,000330,000,000
  取得投资收益收到的现金116,821.9242,421,385.451,286,02410,868,494.52
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,949,645.674,850,308.5624,236.93
  投资活动现金流入小计40,116,821.92607,371,031.07506,136,332.56340,892,731.45
  购建固定资产、无形资产和其他长期资产支付的现金121,541,696.6520,590,390.16405,138,112.06318,908,557.16
  投资支付的现金49,578,650551,593,228.65406,000,000290,000,000
  支付其他与投资活动有关的现金-23,483,451.4620,836,937.9320,836,937.93
  投资活动现金流出小计171,120,346.61,095,667,070.27831,975,049.99629,745,495.09
  投资活动产生的现金流量净额-131,003,524.68-488,296,039.2-325,838,717.43-288,852,763.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,200,00034,600,0004,600,0001,600,000
  其中:子公司吸收少数股东投资收到的现金4,200,00034,600,0004,600,0001,600,000
  取得借款收到的现金236,308,322.351,138,848,821.84958,463,842.49257,971,027.48
  收到其他与筹资活动有关的现金-2,791,959.14--
  筹资活动现金流入小计240,508,322.351,176,240,780.98963,063,842.49259,571,027.48
  偿还债务支付的现金331,397,815.26904,384,970.04770,121,185.86115,721,185.86
  分配股利、利润或偿付利息支付的现金6,097,497.08259,146,807.96221,515,470.12212,611,384.59
  其中:子公司支付给少数股东的股利、利润-13,615,997.4-10,365,997.4
  支付其他与筹资活动有关的现金5,786,691.7325,069,565.687,236,479.376,710,689.37
  筹资活动现金流出小计343,282,004.071,188,601,343.68998,873,135.35335,043,259.82
  筹资活动产生的现金流量净额-102,773,681.72-12,360,562.7-35,809,292.86-75,472,232.34
五、现金及现金等价物净增加额6,459,659.77-44,723,879.9262,383,071.91155,781,051.82
  加:期初现金及现金等价物余额473,698,992.14518,422,872.06518,422,872.06518,422,872.06
  期末现金及现金等价物余额480,158,651.91473,698,992.14580,805,943.97674,203,923.88
补充资料:
  净利润-329,890,916.37-187,596,560.37
  资产减值准备-1,421,851.88--202,514.88
  固定资产和投资性房地产折旧-188,692,207.13-88,396,521.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,692,207.13-88,396,521.72
  无形资产摊销-13,839,109-7,214,929.79
  长期待摊费用摊销-1,305,490.63-138,021.6
  处置固定资产、无形资产和其他长期资产的损失-789,229.99--26,064.5
  固定资产报废损失-8,177.17-61,210.98
  财务费用-57,493,162.98-26,688,410.24
  投资损失--53,252,005.97--27,700,838.09
  递延所得税-635,066.99-2,233,994.3
  其中:递延所得税资产减少-1,498,576.18-2,209,647.08
    递延所得税负债增加--863,509.19-24,347.22
  存货的减少-3,141,922.64-4,611,036.2
  经营性应收项目的减少-44,798,636.24-129,432,485.49
  经营性应付项目的增加--147,931,182.19-91,803,358.69
  其他-13,880,648.62-6,597,249.04
  现金的期末余额-473,698,992.14-674,203,923.88
  减:现金的期初余额-518,422,872.06-518,422,872.06
  现金及现金等价物的净增加额--44,723,879.92-155,781,051.82
公告日期2026-04-302026-04-102025-10-302025-08-28
审计意见(境内)标准无保留意见
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