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大连热电

(600719)

  

流通市值:26.18亿  总市值:26.18亿
流通股本:4.05亿   总股本:4.05亿

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149,252,921.27100,598,501.380,906,495.98658,784,058.51
  收到的税费返还7,976,067.31--1,204,335.76
  收到其他与经营活动有关的现金2,259,132.852,272,676.7525,080.9763,903,041.25
  经营活动现金流入小计159,488,121.43102,871,178.0580,931,576.95723,891,435.52
  购买商品、接受劳务支付的现金278,733,635.83226,745,605.98126,578,402.73589,094,987.39
  支付给职工以及为职工支付的现金66,356,262.8740,763,773.7429,584,399.0684,175,700.09
  支付的各项税费17,314,636.5216,850,393.587,439,944.8522,510,563.29
  支付其他与经营活动有关的现金20,595,505.9419,871,921.1617,051,814.7675,869,829.12
  经营活动现金流出小计383,000,041.16304,231,694.46180,654,561.4771,651,079.89
  经营活动产生的现金流量净额-223,511,919.73-201,360,516.41-99,722,984.45-47,759,644.37
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金27,019,382.7515,304,008.9511,212,701.4386,636,432.75
  投资活动现金流出小计27,019,382.7515,304,008.9511,212,701.4386,636,432.75
  投资活动产生的现金流量净额-27,019,382.75-15,304,008.95-11,212,701.43-86,636,432.75
三、筹资活动产生的现金流量:
  取得借款收到的现金1,367,550,000591,300,000280,840,000775,660,000
  收到其他与筹资活动有关的现金---300,000,000
  筹资活动现金流入小计1,367,550,000591,300,000280,840,0001,075,660,000
  偿还债务支付的现金1,124,541,145.25377,980,000168,490,000786,330,000
  分配股利、利润或偿付利息支付的现金62,996,034.5143,530,906.0425,284,017.8183,379,296.27
  支付其他与筹资活动有关的现金82,681.282,681.2-557,284.8
  筹资活动现金流出小计1,187,619,860.96421,593,587.24193,774,017.81870,266,581.07
  筹资活动产生的现金流量净额179,930,139.04169,706,412.7687,065,982.19205,393,418.93
五、现金及现金等价物净增加额-70,601,163.44-46,958,112.6-23,869,703.6970,997,341.81
  加:期初现金及现金等价物余额85,618,361.6485,618,361.6485,618,361.6414,621,019.83
  期末现金及现金等价物余额15,017,198.238,660,249.0461,748,657.9585,618,361.64
补充资料:
  净利润--40,689,140.23--145,939,387.86
  固定资产和投资性房地产折旧-68,625,431.46-134,503,238.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,625,431.46-134,503,238.66
  长期待摊费用摊销-76,954.38-454,474.78
  财务费用-44,061,218.06-80,996,168.19
  递延所得税--68,221.12--169,128.57
  其中:递延所得税资产减少----12,177.57
    递延所得税负债增加--68,221.12--156,951
  存货的减少-46,046,906.88-62,667,359.69
  经营性应收项目的减少-12,081,920.01--26,488,398.39
  经营性应付项目的增加--381,944,315.72--167,584,216.77
  现金的期末余额-38,660,249.04-85,618,361.64
  减:现金的期初余额-85,618,361.64-14,621,019.83
  现金及现金等价物的净增加额--46,958,112.6-70,997,341.81
公告日期2025-10-252025-08-152025-04-262025-03-14
审计意见(境内)标准无保留意见
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