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冀中能源

(000937)

  

流通市值:214.93亿  总市值:221.20亿
流通股本:34.33亿   总股本:35.34亿

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10,194,035,337.377,213,908,182.73,784,099,346.7620,417,517,689.74
  收到的税费返还---64,424,857
  收到其他与经营活动有关的现金342,810,390.6443,225,798.7934,582,786.71181,690,717.34
  经营活动现金流入小计10,536,845,728.017,257,133,981.493,818,682,133.4720,663,633,264.08
  购买商品、接受劳务支付的现金3,703,444,313.632,613,590,720.51,539,635,615.679,008,295,893.15
  支付给职工以及为职工支付的现金3,245,267,046.872,139,132,287.081,274,776,060.174,752,321,757.12
  支付的各项税费1,762,182,324.811,305,835,484.22684,848,462.153,360,534,641.96
  支付其他与经营活动有关的现金703,835,532.16603,757,342.61192,120,554.731,051,584,198.02
  经营活动现金流出小计9,414,729,217.476,662,315,834.413,691,380,692.7218,172,736,490.25
  经营活动产生的现金流量净额1,122,116,510.54594,818,147.08127,301,440.752,490,896,773.83
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,003.77200,000,003.77-688,000,000
  取得投资收益收到的现金121,116,078.37106,194,358.84106,174,311.8634,435,810.98
  处置固定资产、无形资产和其他长期资产收回的现金净额10,968,002.3710,578,717.378,600,00025,015,218.83
  处置子公司及其他营业单位收到的现金净额---67,800,000
  收到的其他与投资活动有关的现金86,901,228.7752,287,763.0829,520,114.67156,689,855.1
  投资活动现金流入小计418,985,313.28369,060,843.06144,294,426.53971,940,884.91
  购建固定资产、无形资产和其他长期资产支付的现金1,502,569,909.241,105,977,430.41849,420,260.042,651,868,388.42
  投资支付的现金745,139,791739,139,791101,000,000510,000,000
  取得子公司及其他营业单位支付的现金898,000,000898,000,000--
  支付其他与投资活动有关的现金45,241,399.9735,444,753.9617,859,13363,863,137.04
  投资活动现金流出小计3,190,951,100.212,778,561,975.37968,279,393.043,225,731,525.46
  投资活动产生的现金流量净额-2,771,965,786.93-2,409,501,132.31-823,984,966.51-2,253,790,640.55
三、筹资活动产生的现金流量:
  取得借款收到的现金16,334,806,928.0712,669,806,928.076,736,789,085.7918,551,292,432.67
  筹资活动现金流入小计16,334,806,928.0712,669,806,928.076,736,789,085.7918,551,292,432.67
  偿还债务支付的现金13,493,428,090.59,768,992,569.445,764,026,915.5915,453,925,298.82
  分配股利、利润或偿付利息支付的现金2,743,012,189.322,634,472,357.53162,794,484.73,406,638,940.86
  其中:子公司支付给少数股东的股利、利润190,215,273.69157,994,101.4911,200,000391,029,329.15
  支付其他与筹资活动有关的现金218,478,472.84140,162,767.8923,691,976.49298,550,424.97
  筹资活动现金流出小计16,454,918,752.6612,543,627,694.865,950,513,376.7819,159,114,664.65
  筹资活动产生的现金流量净额-120,111,824.59126,179,233.21786,275,709.01-607,822,231.98
四、汇率变动对现金及现金等价物的影响16,107.5616,107.561,429.41795,904.64
五、现金及现金等价物净增加额-1,769,944,993.42-1,688,487,644.4689,593,612.66-369,920,194.06
  加:期初现金及现金等价物余额10,741,205,395.710,741,205,395.710,741,205,395.711,111,125,589.76
  期末现金及现金等价物余额8,971,260,402.289,052,717,751.2410,830,799,008.3610,741,205,395.7
补充资料:
  净利润-461,541,710.98-1,587,435,168.19
  资产减值准备--4,637,872.6-119,220,282.43
  固定资产和投资性房地产折旧-798,778,453.81-1,560,461,115.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-798,778,453.81-1,560,461,115.55
  无形资产摊销-172,493,293.79-322,324,368.34
  长期待摊费用摊销-1,290,275.52-2,374,545.95
  处置固定资产、无形资产和其他长期资产的损失--42,952,379.38--4,544,878.56
  固定资产报废损失-11,330,302.32-20,609,250.35
  公允价值变动损失-1,174,311.86-1,601,585.22
  财务费用-319,962,661.86-580,450,832.57
  投资损失--96,199,086.9--148,632,287.07
  递延所得税--24,283,163.85--72,899,873.19
  其中:递延所得税资产减少--13,427,223.62--50,228,274.76
    递延所得税负债增加--10,855,940.23--22,671,598.43
  存货的减少--292,191,679.35--483,466,365.43
  经营性应收项目的减少--768,620,196.46-67,585,978.86
  经营性应付项目的增加-263,371,449.14--1,213,931,577.84
  其他--326,983,982.85--101,962,218.38
  不涉及现金收支的投资和筹资活动金额其他项目-3,976,721.39--
  现金的期末余额-9,052,717,751.24-10,741,205,395.7
  减:现金的期初余额-10,741,205,395.7-11,111,125,589.76
  现金及现金等价物的净增加额--1,688,487,644.46--369,920,194.06
公告日期2025-10-302025-08-162025-04-292025-04-24
审计意见(境内)标准无保留意见
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