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深圳燃气

(601139)

  

流通市值:191.30亿  总市值:191.30亿
流通股本:28.77亿   总股本:28.77亿

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23,707,092,628.1816,075,130,658.498,132,543,545.9130,266,333,470.12
  收到的税费返还52,549,907.4243,435,202.844,814,572.6170,890,857.15
  收到其他与经营活动有关的现金458,845,167.89246,923,847.15108,216,035.76300,631,834.64
  经营活动现金流入小计24,218,487,703.4916,365,489,708.488,245,574,154.2830,637,856,161.91
  购买商品、接受劳务支付的现金18,911,756,111.3913,298,989,048.897,336,570,713.6323,001,087,272.34
  支付给职工以及为职工支付的现金1,734,634,701.611,220,109,125.74727,030,184.022,349,716,179.39
  支付的各项税费727,506,444.65483,235,456.48262,193,655.8747,142,050.35
  支付其他与经营活动有关的现金1,269,951,921.02680,724,343.2593,223,744.74842,525,761.61
  经营活动现金流出小计22,643,849,178.6715,683,057,974.318,919,018,298.1926,940,471,263.69
  经营活动产生的现金流量净额1,574,638,524.82682,431,734.17-673,444,143.913,697,384,898.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金155,524,833.155,050,0005,050,383.48180,633,340.52
  处置固定资产、无形资产和其他长期资产收回的现金净额9,763,592.729,157,723.134,733,102295,806,106.96
  处置子公司及其他营业单位收到的现金净额10,032,141.72---
  收到的其他与投资活动有关的现金--2,184.9277,056,859.13
  投资活动现金流入小计175,320,567.5914,207,723.139,785,670.4553,496,306.61
  购建固定资产、无形资产和其他长期资产支付的现金1,476,676,980.271,080,209,134.91630,998,667.683,370,549,752.7
  投资支付的现金69,808,503.6430,959,466.8228,649,036.82-
  取得子公司及其他营业单位支付的现金3,180,0003,180,000-41,639,325.02
  支付其他与投资活动有关的现金---248,521,000
  投资活动现金流出小计1,549,665,483.911,114,348,601.73659,647,704.53,660,710,077.72
  投资活动产生的现金流量净额-1,374,344,916.32-1,100,140,878.6-649,862,034.1-3,107,213,771.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,700,00024,500,000-9,439,274.29
  其中:子公司吸收少数股东投资收到的现金34,700,000--9,439,274.29
  取得借款收到的现金3,336,635,419.952,273,968,627.264,383,085,254.494,580,851,380.39
  发行债券收到的现金5,500,000,0004,000,000,000-10,700,000,000
  收到其他与筹资活动有关的现金---1,175,209,111.62
  筹资活动现金流入小计8,871,335,419.956,298,468,627.264,383,085,254.4916,465,499,766.3
  偿还债务支付的现金8,033,905,850.675,837,888,833.084,223,153,914.6816,374,241,635.77
  分配股利、利润或偿付利息支付的现金604,808,633.32535,198,071.0835,787,980.57770,742,356.96
  其中:子公司支付给少数股东的股利、利润57,721,729.23-9,362,854.7725,863,035.93
  支付其他与筹资活动有关的现金11,611,495.519,840,250.43-30,924,715.91
  筹资活动现金流出小计8,650,325,979.56,382,927,154.594,258,941,895.2517,175,908,708.64
  筹资活动产生的现金流量净额221,009,440.45-84,458,527.33124,143,359.24-710,408,942.34
四、汇率变动对现金及现金等价物的影响-5,355,269.6-2,540,244.1-395,726.96,799,917.48
五、现金及现金等价物净增加额415,947,779.35-504,707,915.86-1,199,558,545.67-113,437,897.75
  加:期初现金及现金等价物余额5,651,058,297.095,651,058,297.095,651,058,297.095,764,496,194.84
  期末现金及现金等价物余额6,067,006,076.445,146,350,381.234,451,499,751.425,651,058,297.09
补充资料:
  净利润-701,032,901.1-1,537,678,223.8
  资产减值准备--21,454.34-173,106,319.22
  固定资产和投资性房地产折旧-462,270,603.57-884,634,421.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-462,270,603.57-884,634,421.65
  无形资产摊销-94,666,674.82-201,286,662.72
  长期待摊费用摊销-62,681,333.98-147,646,344.1
  递延收益摊销--19,661,936.64-88,940,846.92
  处置固定资产、无形资产和其他长期资产的损失-3,081,932.21-13,160,620.24
  固定资产报废损失---96,687.16
  财务费用-153,074,324.27-294,509,918.1
  投资损失--135,958,044.52--148,739,060.05
  递延所得税--8,971,698.28--36,579,846.99
  其中:递延所得税资产减少--9,025,724.59--8,167,186
    递延所得税负债增加-54,026.31--28,412,660.99
  存货的减少-11,880,739.12-824,276,274.18
  经营性应收项目的减少--752,253,870.1--489,783,582.93
  经营性应付项目的增加-135,493,137.12-96,637,411.88
  现金的期末余额-5,146,350,381.23-5,651,058,297.09
  减:现金的期初余额-5,651,058,297.09-5,764,496,194.84
  现金及现金等价物的净增加额--504,707,915.86--113,437,897.75
公告日期2025-10-292025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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