当前位置:首页 - 行情中心 - 大连热电(600719) - 财务分析 - 现金流量表

大连热电

(600719)

  

流通市值:43.82亿  总市值:43.82亿
流通股本:4.05亿   总股本:4.05亿

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119,808,663.32630,993,870.72149,252,921.27100,598,501.3
  收到的税费返还4,528.789,921,194.27,976,067.31-
  收到其他与经营活动有关的现金2,803,978.922,499,836.182,259,132.852,272,676.75
  经营活动现金流入小计122,617,171.02643,414,901.1159,488,121.43102,871,178.05
  购买商品、接受劳务支付的现金152,048,230.07521,033,696.91278,733,635.83226,745,605.98
  支付给职工以及为职工支付的现金25,530,300.7786,283,803.766,356,262.8740,763,773.74
  支付的各项税费9,762,794.9120,189,899.8417,314,636.5216,850,393.58
  支付其他与经营活动有关的现金1,827,856.618,166,225.2320,595,505.9419,871,921.16
  经营活动现金流出小计189,169,182.36635,673,625.68383,000,041.16304,231,694.46
  经营活动产生的现金流量净额-66,552,011.347,741,275.42-223,511,919.73-201,360,516.41
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105,000,00027,304--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计105,000,00027,304--
  购建固定资产、无形资产和其他长期资产支付的现金17,000,841.5387,584,592.7827,019,382.7515,304,008.95
  投资活动现金流出小计17,000,841.5387,584,592.7827,019,382.7515,304,008.95
  投资活动产生的现金流量净额87,999,158.47-87,557,288.78-27,019,382.75-15,304,008.95
三、筹资活动产生的现金流量:
  取得借款收到的现金380,162,234.642,006,439,782.481,367,550,000591,300,000
  筹资活动现金流入小计380,162,234.642,006,439,782.481,367,550,000591,300,000
  偿还债务支付的现金451,439,0001,803,602,445.251,124,541,145.25377,980,000
  分配股利、利润或偿付利息支付的现金14,247,668.4377,498,792.5762,996,034.5143,530,906.04
  支付其他与筹资活动有关的现金-557,284.882,681.282,681.2
  筹资活动现金流出小计465,686,668.431,881,658,522.621,187,619,860.96421,593,587.24
  筹资活动产生的现金流量净额-85,524,433.79124,781,259.86179,930,139.04169,706,412.76
五、现金及现金等价物净增加额-64,077,286.6644,965,246.5-70,601,163.44-46,958,112.6
  加:期初现金及现金等价物余额130,585,608.1485,618,361.6485,618,361.6485,618,361.64
  期末现金及现金等价物余额66,508,321.48130,583,608.1415,017,198.238,660,249.04
补充资料:
  净利润--94,714,204.52--40,689,140.23
  固定资产和投资性房地产折旧-149,011,125.45-68,625,431.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-149,011,125.45-68,625,431.46
  长期待摊费用摊销-153,908.97-76,954.38
  固定资产报废损失--6,378.45--
  财务费用-77,174,659.36-44,061,218.06
  递延所得税--166,685.72--68,221.12
  其中:递延所得税资产减少--30,243.48--
    递延所得税负债增加--136,442.24--68,221.12
  存货的减少--30,212,437.91-46,046,906.88
  经营性应收项目的减少-56,131,043.58-12,081,920.01
  经营性应付项目的增加--203,190,064.61--381,944,315.72
  现金的期末余额-130,583,608.14-38,660,249.04
  减:现金的期初余额-85,618,361.64-85,618,361.64
  现金及现金等价物的净增加额-44,965,246.5--46,958,112.6
公告日期2026-04-242026-03-272025-10-252025-08-15
审计意见(境内)标准无保留意见
TOP↑