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深圳燃气

(601139)

  

流通市值:190.15亿  总市值:190.15亿
流通股本:28.77亿   总股本:28.77亿

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7,313,436,334.9132,454,870,573.3123,707,092,628.1816,075,130,658.49
  收到的税费返还4,698,154.3988,710,169.3352,549,907.4243,435,202.84
  收到其他与经营活动有关的现金114,347,563.53229,349,143.69458,845,167.89246,923,847.15
  经营活动现金流入小计7,432,482,052.8332,772,929,886.3324,218,487,703.4916,365,489,708.48
  购买商品、接受劳务支付的现金5,708,901,508.0924,579,150,720.3618,911,756,111.3913,298,989,048.89
  支付给职工以及为职工支付的现金757,005,695.522,340,989,783.871,734,634,701.611,220,109,125.74
  支付的各项税费271,506,354.041,093,322,845.89727,506,444.65483,235,456.48
  支付其他与经营活动有关的现金612,374,284.121,149,040,244.181,269,951,921.02680,724,343.2
  经营活动现金流出小计7,349,787,841.7729,162,503,594.322,643,849,178.6715,683,057,974.31
  经营活动产生的现金流量净额82,694,211.063,610,426,292.031,574,638,524.82682,431,734.17
二、投资活动产生的现金流量:
  收回投资收到的现金-16,679,805.23--
  取得投资收益收到的现金6,709,341.35160,808,191.96155,524,833.155,050,000
  处置固定资产、无形资产和其他长期资产收回的现金净额88068,439,774.399,763,592.729,157,723.13
  处置子公司及其他营业单位收到的现金净额15,619,435.448,374,632.1810,032,141.72-
  收到的其他与投资活动有关的现金-951,711,313.82--
  投资活动现金流入小计22,329,656.791,206,013,717.58175,320,567.5914,207,723.13
  购建固定资产、无形资产和其他长期资产支付的现金426,124,349.662,393,584,660.241,476,676,980.271,080,209,134.91
  投资支付的现金-153,290,43069,808,503.6430,959,466.82
  取得子公司及其他营业单位支付的现金37,985,669.3492,464,469.343,180,0003,180,000
  支付其他与投资活动有关的现金-1,329,950,000--
  投资活动现金流出小计464,110,0193,969,289,559.581,549,665,483.911,114,348,601.73
  投资活动产生的现金流量净额-441,780,362.21-2,763,275,842-1,374,344,916.32-1,100,140,878.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,500,00044,500,00034,700,00024,500,000
  其中:子公司吸收少数股东投资收到的现金4,500,00044,500,00034,700,000-
  取得借款收到的现金794,036,153.814,139,500,533.893,336,635,419.952,273,968,627.26
  发行债券收到的现金-8,500,000,0005,500,000,0004,000,000,000
  收到其他与筹资活动有关的现金-342,804,462.09--
  筹资活动现金流入小计798,536,153.8113,026,804,995.988,871,335,419.956,298,468,627.26
  偿还债务支付的现金1,934,716,394.3111,460,492,317.698,033,905,850.675,837,888,833.08
  分配股利、利润或偿付利息支付的现金93,789,382.63724,151,962.34604,808,633.32535,198,071.08
  其中:子公司支付给少数股东的股利、利润7,609,166.11102,330,351.6757,721,729.23-
  支付其他与筹资活动有关的现金11,595,589.547,091,950.4911,611,495.519,840,250.43
  筹资活动现金流出小计2,040,101,366.4412,231,736,230.528,650,325,979.56,382,927,154.59
  筹资活动产生的现金流量净额-1,241,565,212.63795,068,765.46221,009,440.45-84,458,527.33
四、汇率变动对现金及现金等价物的影响-5,753,692.74-2,590,372.69-5,355,269.6-2,540,244.1
五、现金及现金等价物净增加额-1,606,405,056.521,639,628,842.8415,947,779.35-504,707,915.86
  加:期初现金及现金等价物余额7,290,687,139.895,651,058,297.095,651,058,297.095,651,058,297.09
  期末现金及现金等价物余额5,684,282,083.377,290,687,139.896,067,006,076.445,146,350,381.23
补充资料:
  净利润-1,508,007,124.05-701,032,901.1
  资产减值准备-336,476,414.58--21,454.34
  固定资产和投资性房地产折旧-891,564,268.05-462,270,603.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-891,564,268.05-462,270,603.57
  无形资产摊销-182,601,465.37-94,666,674.82
  长期待摊费用摊销-190,558,103.33-62,681,333.98
  递延收益摊销-14,350,302.93--19,661,936.64
  处置固定资产、无形资产和其他长期资产的损失-5,058,836.48-3,081,932.21
  固定资产报废损失-469,686.66--
  财务费用-326,808,967.75-153,074,324.27
  投资损失--173,445,942.97--135,958,044.52
  递延所得税--47,492,188.19--8,971,698.28
  其中:递延所得税资产减少--5,735,608.98--9,025,724.59
    递延所得税负债增加--41,756,579.21-54,026.31
  存货的减少-58,029,461.68-11,880,739.12
  经营性应收项目的减少--564,545,733.66--752,253,870.1
  经营性应付项目的增加-889,272,733.27-135,493,137.12
  现金的期末余额-7,290,687,139.89-5,146,350,381.23
  减:现金的期初余额-5,651,058,297.09-5,651,058,297.09
  现金及现金等价物的净增加额-1,639,628,842.8--504,707,915.86
公告日期2026-04-292026-03-312025-10-292025-08-29
审计意见(境内)标准无保留意见
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