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蓝天燃气

(605368)

  

流通市值:50.95亿  总市值:50.95亿
流通股本:7.15亿   总股本:7.15亿

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1,261,936,505.814,495,820,764.143,328,211,888.592,360,030,242.71
  收到的税费返还434,947.711,660,103.241,302,105.96665,958.69
  收到其他与经营活动有关的现金7,813,015.4415,449,717.5111,873,848.8610,559,646.94
  经营活动现金流入小计1,270,184,468.964,512,930,584.893,341,387,843.412,371,255,848.34
  购买商品、接受劳务支付的现金1,045,123,519.193,654,653,192.092,776,261,986.191,982,257,793.73
  支付给职工以及为职工支付的现金56,784,358.24178,437,822.81135,063,197.2197,101,180.82
  支付的各项税费33,180,411.85179,865,760.71152,055,447.66125,760,089.53
  支付其他与经营活动有关的现金22,844,348.2366,006,103.8182,950,630.9953,846,825.45
  经营活动现金流出小计1,157,932,637.514,078,962,879.423,146,331,262.052,258,965,889.53
  经营活动产生的现金流量净额112,251,831.45433,967,705.47195,056,581.36112,289,958.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金-3,323,766.672,484,190.682,484,190.68
  处置固定资产、无形资产和其他长期资产收回的现金净额-20,489.8711,337.419,744.49
  收到的其他与投资活动有关的现金137,614.686,120,034.855,060,401.835,060,401.83
  投资活动现金流入小计137,614.689,464,291.397,555,929.927,554,337
  购建固定资产、无形资产和其他长期资产支付的现金27,125,987.95319,004,745.61178,393,283.41176,573,712.96
  投资支付的现金-253,000,000204,000,000203,000,000
  投资活动现金流出小计27,125,987.95572,004,745.61382,393,283.41379,573,712.96
  投资活动产生的现金流量净额-26,988,373.27-562,540,454.22-374,837,353.49-372,019,375.96
三、筹资活动产生的现金流量:
  取得借款收到的现金-695,000,000545,000,000385,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-695,000,000545,000,000385,000,000
  偿还债务支付的现金-640,000,000400,000,000300,000,000
  分配股利、利润或偿付利息支付的现金3,483,969.45630,633,386.26625,384,969.1330,995,813.14
  其中:子公司支付给少数股东的股利、利润-4,003,228.282,800,0001,500,000
  支付其他与筹资活动有关的现金695,790.482,655,356.695,629,583.334,785,208.83
  筹资活动现金流出小计4,179,759.931,273,288,742.951,031,014,552.43635,781,021.97
  筹资活动产生的现金流量净额-4,179,759.93-578,288,742.95-486,014,552.43-250,781,021.97
五、现金及现金等价物净增加额81,083,698.25-706,861,491.7-665,795,324.56-510,510,439.12
  加:期初现金及现金等价物余额538,812,902.581,245,674,394.281,245,674,394.281,245,674,394.28
  期末现金及现金等价物余额619,896,600.83538,812,902.58579,879,069.72735,163,955.16
补充资料:
  净利润-285,526,811.8-205,929,055.06
  固定资产和投资性房地产折旧-151,727,595.45-74,591,968.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,727,595.45-74,591,968.89
  无形资产摊销-45,726,916.85-22,856,266.68
  长期待摊费用摊销-1,158,581.5--
  处置固定资产、无形资产和其他长期资产的损失-592,260.72-7,800.82
  固定资产报废损失-21,259.24-12,548.63
  财务费用-33,629,565.82-18,236,991.99
  投资损失--5,088,544.14--1,330,032.53
  递延所得税--13,018,933.35--4,855,791.59
  其中:递延所得税资产减少--3,602,960.74-742,996.92
    递延所得税负债增加--9,415,972.61--5,598,788.51
  存货的减少--9,953,640.74--9,687,848.97
  经营性应收项目的减少--226,028,472.56--59,387,370.12
  经营性应付项目的增加-170,765,373.82--145,603,534.46
  其他--17,974,858.28--
  债务转为资本-12,000--
  现金的期末余额-538,812,902.58-735,163,955.16
  减:现金的期初余额-1,245,674,394.28-1,245,674,394.28
  现金及现金等价物的净增加额--706,861,491.7--510,510,439.12
公告日期2026-04-222026-04-222025-10-312025-08-30
审计意见(境内)标准无保留意见
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