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洪通燃气

(605169)

  

流通市值:37.96亿  总市值:37.96亿
流通股本:2.83亿   总股本:2.83亿

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743,469,305.763,444,254,482.882,808,905,813.41,791,424,636.63
  收到的税费返还--1,866,286.3-
  收到其他与经营活动有关的现金5,029,784.199,699,999.4326,839,877.446,743,916.82
  经营活动现金流入小计748,499,089.953,453,954,482.312,837,611,977.141,798,168,553.45
  购买商品、接受劳务支付的现金646,187,173.792,965,633,180.522,448,180,027.581,540,128,162.15
  支付给职工以及为职工支付的现金38,635,301.95150,244,917.88109,751,203.8181,012,205.49
  支付的各项税费13,460,659.8875,665,095.5957,823,869.6338,729,250.67
  支付其他与经营活动有关的现金16,611,103.3153,479,583.8160,946,201.1733,237,528.96
  经营活动现金流出小计714,894,238.933,245,022,777.82,676,701,302.191,693,107,147.27
  经营活动产生的现金流量净额33,604,851.02208,931,704.51160,910,674.95105,061,406.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,380,249,000228,000,000--
  取得投资收益收到的现金1,019,623.3945,578.28--
  处置固定资产、无形资产和其他长期资产收回的现金净额150,0001,165,817.34407,291.74277,358
  投资活动现金流入小计1,381,418,623.39229,211,395.62407,291.74277,358
  购建固定资产、无形资产和其他长期资产支付的现金38,860,072.23115,849,761.9279,424,844.8553,968,039.34
  投资支付的现金1,555,057,394.99519,214,555.56--
  投资活动现金流出小计1,593,917,467.22635,064,317.4879,424,844.8553,968,039.34
  投资活动产生的现金流量净额-212,498,843.83-405,852,921.86-79,017,553.11-53,690,681.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金--75,00075,000
  其中:子公司吸收少数股东投资收到的现金--75,00075,000
  取得借款收到的现金50,000,00094,000,00044,000,00024,000,000
  筹资活动现金流入小计50,000,00094,000,00044,075,00024,075,000
  偿还债务支付的现金40,616,169.96189,812,711136,429,71197,383,000
  分配股利、利润或偿付利息支付的现金1,131,519.8976,074,976.2374,505,425.6873,760,479.53
  其中:子公司支付给少数股东的股利、利润-1,000,0001,000,000-
  支付其他与筹资活动有关的现金194,272.9828,006,194.9328,415,484.9128,527,037.83
  筹资活动现金流出小计41,941,962.83293,893,882.16239,350,621.59199,670,517.36
  筹资活动产生的现金流量净额8,058,037.17-199,893,882.16-195,275,621.59-175,595,517.36
四、汇率变动对现金及现金等价物的影响---282.25-
五、现金及现金等价物净增加额-170,835,955.64-396,815,099.51-113,382,782-124,224,792.52
  加:期初现金及现金等价物余额425,160,375.56821,975,475.07821,975,475.07821,975,475.07
  期末现金及现金等价物余额254,324,419.92425,160,375.56708,592,693.07697,750,682.55
补充资料:
  净利润-119,252,855.93-70,392,852.5
  资产减值准备-5,265,994.12-56,386.6
  固定资产和投资性房地产折旧-128,042,814.86-61,832,460.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,042,814.86-61,832,460.56
  无形资产摊销-6,203,951.23-3,021,921.49
  长期待摊费用摊销-6,262,035.73-2,409,542.53
  处置固定资产、无形资产和其他长期资产的损失--149,322.49-55,991.31
  固定资产报废损失-1,633,066.17-41,782.54
  公允价值变动损失--92,539.43--
  财务费用-6,155,015.16-3,062,724.83
  投资损失-866,363.03-259,562.92
  递延所得税-149,952.01-513,122.44
  其中:递延所得税资产减少-866,644.66-1,117,809.11
    递延所得税负债增加--716,692.65--604,686.67
  存货的减少--30,933,751.68--40,486,020.96
  经营性应收项目的减少--30,616,043.76-8,519,944.22
  经营性应付项目的增加-133,860.47--88,712.1
  现金的期末余额-425,160,375.56-697,750,682.55
  减:现金的期初余额-821,975,475.07-821,975,475.07
  现金及现金等价物的净增加额--396,815,099.51--124,224,792.52
公告日期2026-04-282026-04-222025-10-312025-08-29
审计意见(境内)标准无保留意见
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