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大连热电

(600719)

  

流通市值:31.11亿  总市值:31.11亿
流通股本:4.05亿   总股本:4.05亿

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143,270,055.21119,808,663.32630,993,870.72149,252,921.27
  收到的税费返还365,355.634,528.789,921,194.27,976,067.31
  收到其他与经营活动有关的现金3,013,303.872,803,978.922,499,836.182,259,132.85
  经营活动现金流入小计146,648,714.71122,617,171.02643,414,901.1159,488,121.43
  购买商品、接受劳务支付的现金263,508,720.09152,048,230.07521,033,696.91278,733,635.83
  支付给职工以及为职工支付的现金43,905,842.4325,530,300.7786,283,803.766,356,262.87
  支付的各项税费14,769,720.69,762,794.9120,189,899.8417,314,636.52
  支付其他与经营活动有关的现金6,377,413.671,827,856.618,166,225.2320,595,505.94
  经营活动现金流出小计328,561,696.79189,169,182.36635,673,625.68383,000,041.16
  经营活动产生的现金流量净额-181,912,982.08-66,552,011.347,741,275.42-223,511,919.73
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额105,000,000105,000,00027,304-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计105,000,000105,000,00027,304-
  购建固定资产、无形资产和其他长期资产支付的现金22,018,741.1917,000,841.5387,584,592.7827,019,382.75
  投资活动现金流出小计22,018,741.1917,000,841.5387,584,592.7827,019,382.75
  投资活动产生的现金流量净额82,981,258.8187,999,158.47-87,557,288.78-27,019,382.75
三、筹资活动产生的现金流量:
  取得借款收到的现金513,182,234.64380,162,234.642,006,439,782.481,367,550,000
  筹资活动现金流入小计513,182,234.64380,162,234.642,006,439,782.481,367,550,000
  偿还债务支付的现金481,139,000451,439,0001,803,602,445.251,124,541,145.25
  分配股利、利润或偿付利息支付的现金27,306,168.8914,247,668.4377,498,792.5762,996,034.51
  支付其他与筹资活动有关的现金82,681.2-557,284.882,681.2
  筹资活动现金流出小计508,527,850.09465,686,668.431,881,658,522.621,187,619,860.96
  筹资活动产生的现金流量净额4,654,384.55-85,524,433.79124,781,259.86179,930,139.04
五、现金及现金等价物净增加额-94,277,338.72-64,077,286.6644,965,246.5-70,601,163.44
  加:期初现金及现金等价物余额130,583,608.14130,585,608.1485,618,361.6485,618,361.64
  期末现金及现金等价物余额36,306,269.4266,508,321.48130,583,608.1415,017,198.2
补充资料:
  净利润50,134,957.18--94,714,204.52-
  固定资产和投资性房地产折旧78,185,977.77-149,011,125.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,185,977.77-149,011,125.45-
  长期待摊费用摊销49,706.34-153,908.97-
  固定资产报废损失---6,378.45-
  财务费用27,312,316.03-77,174,659.36-
  递延所得税-68,221.12--166,685.72-
  其中:递延所得税资产减少---30,243.48-
    递延所得税负债增加-68,221.12--136,442.24-
  存货的减少79,540,963.54--30,212,437.91-
  经营性应收项目的减少68,571,899.55-56,131,043.58-
  经营性应付项目的增加-465,786,886.59--203,190,064.61-
  现金的期末余额36,306,269.42-130,583,608.14-
  减:现金的期初余额130,583,608.14-85,618,361.64-
  现金及现金等价物的净增加额-94,277,338.72-44,965,246.5-
公告日期2026-08-142026-04-242026-03-272025-10-25
审计意见(境内)标准无保留意见
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