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新天然气

(603393)

  

流通市值:113.25亿  总市值:113.44亿
流通股本:4.23亿   总股本:4.24亿

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3,392,664,590.882,192,671,754.561,064,312,039.694,652,677,965.94
  收到的税费返还2,924,821.222,924,821.22--
  收到其他与经营活动有关的现金350,737,167.34317,762,826.4214,356,277.58293,819,666.56
  经营活动现金流入小计3,746,326,579.442,513,359,402.181,278,668,317.274,946,497,632.5
  购买商品、接受劳务支付的现金1,265,479,890.48802,143,426.07461,077,237.911,954,801,091.1
  支付给职工以及为职工支付的现金222,243,143.53166,692,843.57110,845,581.7208,373,384.76
  支付的各项税费344,306,984.33210,753,586.285,937,310.15402,327,556.35
  支付其他与经营活动有关的现金321,097,824.03234,366,203.01207,589,341.83309,887,258.89
  经营活动现金流出小计2,153,127,842.371,413,956,058.85865,449,471.592,875,389,291.1
  经营活动产生的现金流量净额1,593,198,737.071,099,403,343.33413,218,845.682,071,108,341.4
二、投资活动产生的现金流量:
  收回投资收到的现金900,000,000585,000,00030,000,00020,300,000
  取得投资收益收到的现金29,857,678.9929,285,170.2628,407,117.056,149,579.87
  处置固定资产、无形资产和其他长期资产收回的现金净额189,001183,00130,00053,300
  收到的其他与投资活动有关的现金---6,319,433.5
  投资活动现金流入小计930,046,679.99614,468,171.2658,437,117.0532,822,313.37
  购建固定资产、无形资产和其他长期资产支付的现金3,275,514,783.663,078,441,748.942,807,189,017.362,150,152,523.36
  投资支付的现金1,445,000,000985,000,000460,000,000346,359,440
  取得子公司及其他营业单位支付的现金92,481,584.4492,481,584.44-473,510,913.26
  投资活动现金流出小计4,812,996,368.14,155,923,333.383,267,189,017.362,970,022,876.62
  投资活动产生的现金流量净额-3,882,949,688.11-3,541,455,162.12-3,208,751,900.31-2,937,200,563.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,300,00035,000,00035,000,000465,000,000
  其中:子公司吸收少数股东投资收到的现金50,300,00035,000,00035,000,000465,000,000
  取得借款收到的现金3,753,000,0003,553,500,0003,223,000,0001,830,000,000
  收到其他与筹资活动有关的现金---22,945,868.88
  筹资活动现金流入小计3,803,300,0003,588,500,0003,258,000,0002,317,945,868.88
  偿还债务支付的现金994,248,114.78618,748,114.78102,737,5001,212,390,000
  分配股利、利润或偿付利息支付的现金163,585,357.37108,816,067.5747,897,210.43536,259,593.09
  支付其他与筹资活动有关的现金39,305,208.2937,915,1301,832,583.3412,614,688.71
  筹资活动现金流出小计1,197,138,680.44765,479,312.35152,467,293.771,761,264,281.8
  筹资活动产生的现金流量净额2,606,161,319.562,823,020,687.653,105,532,706.23556,681,587.08
四、汇率变动对现金及现金等价物的影响-1,591,135.76-923,412.74-150,230.572,414,726.12
五、现金及现金等价物净增加额314,819,232.76380,045,456.12309,849,421.03-306,995,908.65
  加:期初现金及现金等价物余额2,485,960,316.612,485,960,316.612,485,960,316.612,792,956,225.26
  期末现金及现金等价物余额2,800,779,549.372,866,005,772.732,795,809,737.642,485,960,316.61
补充资料:
  净利润-625,558,272.08-1,204,563,718.39
  资产减值准备-11,887,167.57--569,187.43
  固定资产和投资性房地产折旧-648,006,271.6-999,443,208.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-648,006,271.6-999,443,208.22
  无形资产摊销-2,139,518.92-4,766,043.37
  长期待摊费用摊销-2,431,657.11-2,463,893.49
  处置固定资产、无形资产和其他长期资产的损失--943.01-3,445,691.68
  固定资产报废损失--106,795.01-295,888.31
  公允价值变动损失-1,065,896.83-17,261,748.66
  财务费用-132,244,822.75-181,749,811.93
  投资损失-2,964,090.77-3,838,425.26
  递延所得税-52,882,404.64-163,863,406.49
  其中:递延所得税资产减少-2,487,125.87--7,477,059.97
    递延所得税负债增加-50,395,278.77-171,340,466.46
  存货的减少-6,847,087.66--37,763,020.59
  经营性应收项目的减少--195,542,559.84--360,022,446.85
  经营性应付项目的增加--225,346,657.51--172,014,159.6
  其他-5,855,699.36--57,641.84
  现金的期末余额-2,866,005,772.73-2,485,960,316.61
  减:现金的期初余额-2,485,960,316.61-2,792,956,225.26
  现金及现金等价物的净增加额-380,045,456.12--306,995,908.65
公告日期2025-10-302025-08-292025-04-302025-03-29
审计意见(境内)标准无保留意见
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