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蓝天燃气

(605368)

  

流通市值:47.52亿  总市值:47.52亿
流通股本:7.15亿   总股本:7.15亿

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2,267,601,872.711,261,936,505.814,495,820,764.143,328,211,888.59
  收到的税费返还812,721.77434,947.711,660,103.241,302,105.96
  收到其他与经营活动有关的现金14,533,618.047,813,015.4415,449,717.5111,873,848.86
  经营活动现金流入小计2,282,948,212.521,270,184,468.964,512,930,584.893,341,387,843.41
  购买商品、接受劳务支付的现金1,862,797,655.731,045,123,519.193,654,653,192.092,776,261,986.19
  支付给职工以及为职工支付的现金95,920,414.7856,784,358.24178,437,822.81135,063,197.21
  支付的各项税费84,936,218.5533,180,411.85179,865,760.71152,055,447.66
  支付其他与经营活动有关的现金42,248,441.3822,844,348.2366,006,103.8182,950,630.99
  经营活动现金流出小计2,085,902,730.441,157,932,637.514,078,962,879.423,146,331,262.05
  经营活动产生的现金流量净额197,045,482.08112,251,831.45433,967,705.47195,056,581.36
二、投资活动产生的现金流量:
  收回投资收到的现金250,000,000---
  取得投资收益收到的现金4,240,000-3,323,766.672,484,190.68
  处置固定资产、无形资产和其他长期资产收回的现金净额7,670-20,489.8711,337.41
  收到的其他与投资活动有关的现金1,752,293.58137,614.686,120,034.855,060,401.83
  投资活动现金流入小计255,999,963.58137,614.689,464,291.397,555,929.92
  购建固定资产、无形资产和其他长期资产支付的现金112,767,093.7527,125,987.95319,004,745.61178,393,283.41
  投资支付的现金1,000,000-253,000,000204,000,000
  投资活动现金流出小计113,767,093.7527,125,987.95572,004,745.61382,393,283.41
  投资活动产生的现金流量净额142,232,869.83-26,988,373.27-562,540,454.22-374,837,353.49
三、筹资活动产生的现金流量:
  取得借款收到的现金367,000,000-695,000,000545,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计367,000,000-695,000,000545,000,000
  偿还债务支付的现金435,000,000-640,000,000400,000,000
  分配股利、利润或偿付利息支付的现金7,083,798.643,483,969.45630,633,386.26625,384,969.1
  其中:子公司支付给少数股东的股利、利润600,000-4,003,228.282,800,000
  支付其他与筹资活动有关的现金2,078,209.75695,790.482,655,356.695,629,583.33
  筹资活动现金流出小计444,162,008.394,179,759.931,273,288,742.951,031,014,552.43
  筹资活动产生的现金流量净额-77,162,008.39-4,179,759.93-578,288,742.95-486,014,552.43
五、现金及现金等价物净增加额262,116,343.5281,083,698.25-706,861,491.7-665,795,324.56
  加:期初现金及现金等价物余额538,812,902.58538,812,902.581,245,674,394.281,245,674,394.28
  期末现金及现金等价物余额800,929,246.1619,896,600.83538,812,902.58579,879,069.72
补充资料:
  净利润160,222,997.79-285,526,811.8-
  固定资产和投资性房地产折旧79,216,771.42-151,727,595.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧79,216,771.42-151,727,595.45-
  无形资产摊销22,885,779.98-45,726,916.85-
  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-906.26-592,260.72-
  固定资产报废损失48,928.93-21,259.24-
  财务费用18,523,898.27-33,629,565.82-
  投资损失-1,440,670.85--5,088,544.14-
  递延所得税-7,280,374.25--13,018,933.35-
  其中:递延所得税资产减少-3,211,662.86--3,602,960.74-
    递延所得税负债增加-4,068,711.39--9,415,972.61-
  存货的减少-14,054,025.32--9,953,640.74-
  经营性应收项目的减少21,743,393.74--46,262,780.62-
  经营性应付项目的增加-100,205,917.46--9,000,318.12-
  其他-454,734.55--17,974,858.28-
  债务转为资本--12,000-
  不涉及现金收支的投资和筹资活动金额其他项目2,427,975.82---
  现金的期末余额800,929,246.1-538,812,902.58-
  减:现金的期初余额538,812,902.58-1,245,674,394.28-
  现金及现金等价物的净增加额262,116,343.52--706,861,491.7-
公告日期2026-08-312026-04-222026-04-222025-10-31
审计意见(境内)标准无保留意见
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