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长春燃气

(600333)

  

流通市值:36.54亿  总市值:36.54亿
流通股本:6.09亿   总股本:6.09亿

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1,451,946,458.71,076,429,673.36705,541,470.462,438,527,605.11
  收到的税费返还6,618.11198,476.61901.573,488,784.59
  收到其他与经营活动有关的现金102,572,252.6419,051,398.46112,544,678.56301,123,859.15
  经营活动现金流入小计1,554,525,329.451,095,679,548.43818,087,050.592,743,140,248.85
  购买商品、接受劳务支付的现金1,232,507,539.14920,469,974.19652,845,248.581,897,515,186.88
  支付给职工以及为职工支付的现金191,427,926.02140,042,544.1478,841,753.33299,531,478.14
  支付的各项税费58,693,108.250,349,151.7337,288,533.1592,502,458.59
  支付其他与经营活动有关的现金227,569,910.48125,978,747.4171,754,852.73203,144,385.71
  经营活动现金流出小计1,710,198,483.841,236,840,417.47840,730,387.792,492,693,509.32
  经营活动产生的现金流量净额-155,673,154.39-141,160,869.04-22,643,337.2250,446,739.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,478,300---
  处置固定资产、无形资产和其他长期资产收回的现金净额11,115,09911,112,78910,874,2791,787,455.4
  收到的其他与投资活动有关的现金161,340.73---
  投资活动现金流入小计13,754,739.7311,112,78910,874,2791,787,455.4
  购建固定资产、无形资产和其他长期资产支付的现金45,335,584.4626,247,325.8354,670,338.89167,723,646.91
  投资活动现金流出小计45,335,584.4626,247,325.8354,670,338.89167,723,646.91
  投资活动产生的现金流量净额-31,580,844.73-15,134,536.83-43,796,059.89-165,936,191.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,500,000
  取得借款收到的现金1,287,300,000696,000,000274,000,0002,042,350,000
  筹资活动现金流入小计1,287,300,000696,000,000274,000,0002,048,850,000
  偿还债务支付的现金1,283,465,000761,900,000354,500,0002,037,570,000
  分配股利、利润或偿付利息支付的现金58,517,266.4443,551,801.422,806,412.387,135,342.85
  支付其他与筹资活动有关的现金---23,555,185.72
  筹资活动现金流出小计1,341,982,266.44805,451,801.4377,306,412.32,148,260,528.57
  筹资活动产生的现金流量净额-54,682,266.44-109,451,801.4-103,306,412.3-99,410,528.57
五、现金及现金等价物净增加额-241,936,265.56-265,747,207.27-169,745,809.39-14,899,980.55
  加:期初现金及现金等价物余额508,291,348.83506,719,184.12508,291,348.83521,619,164.67
  期末现金及现金等价物余额266,355,083.27240,971,976.85338,545,539.44506,719,184.12
补充资料:
  净利润--54,959,251.05--33,521,279.32
  资产减值准备-1,598.72--195,144.33
  固定资产和投资性房地产折旧-81,962,328.16-182,102,067.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,962,328.16-182,102,067.42
  无形资产摊销-5,537,516.07-10,983,448.44
  处置固定资产、无形资产和其他长期资产的损失-2,145,265.65--31,358,702.99
  固定资产报废损失-90,377.64-2,151,788.47
  财务费用-43,020,222.78-89,757,417.84
  投资损失-8,378,000--30,417.08
  递延所得税--2,142,218.56-9,945,351.41
  其中:递延所得税资产减少--2,142,218.56-9,950,130.28
    递延所得税负债增加----4,778.87
  存货的减少--14,588,614.47--35,876,742.01
  经营性应收项目的减少-10,795,625.93-38,134,153.12
  经营性应付项目的增加--227,087,234.96-23,614,678.47
  现金的期末余额-240,971,976.85-506,719,184.12
  减:现金的期初余额-506,719,184.12-521,619,164.67
  现金及现金等价物的净增加额--265,747,207.27--14,899,980.55
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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