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冀中能源

(000937)

  

流通市值:186.43亿  总市值:191.87亿
流通股本:34.33亿   总股本:35.34亿

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3,517,838,810.8314,755,067,277.6710,194,035,337.377,213,908,182.7
  收到的税费返还195,777.4453,676.48--
  收到其他与经营活动有关的现金343,107,621.34377,742,608.31342,810,390.6443,225,798.79
  经营活动现金流入小计3,861,142,209.6115,132,863,562.4610,536,845,728.017,257,133,981.49
  购买商品、接受劳务支付的现金1,620,770,651.574,997,201,357.313,703,444,313.632,613,590,720.5
  支付给职工以及为职工支付的现金1,271,578,237.394,646,306,457.033,245,267,046.872,139,132,287.08
  支付的各项税费757,526,782.42,272,737,703.191,762,182,324.811,305,835,484.22
  支付其他与经营活动有关的现金96,319,081.961,256,789,301.74703,835,532.16603,757,342.61
  经营活动现金流出小计3,746,194,753.3213,173,034,819.279,414,729,217.476,662,315,834.41
  经营活动产生的现金流量净额114,947,456.291,959,828,743.191,122,116,510.54594,818,147.08
二、投资活动产生的现金流量:
  收回投资收到的现金-500,000,000200,000,003.77200,000,003.77
  取得投资收益收到的现金925,265.69137,877,716.8121,116,078.37106,194,358.84
  处置固定资产、无形资产和其他长期资产收回的现金净额13,128,339.43293,294,687.4710,968,002.3710,578,717.37
  收到的其他与投资活动有关的现金29,454,055.84130,720,738.4686,901,228.7752,287,763.08
  投资活动现金流入小计43,507,660.961,061,893,142.73418,985,313.28369,060,843.06
  购建固定资产、无形资产和其他长期资产支付的现金649,840,106.732,276,587,803.081,502,569,909.241,105,977,430.41
  投资支付的现金35,428,410745,139,791745,139,791739,139,791
  取得子公司及其他营业单位支付的现金-898,000,000898,000,000898,000,000
  支付其他与投资活动有关的现金8,698,838.354,254,690.2545,241,399.9735,444,753.96
  投资活动现金流出小计693,967,355.033,973,982,284.333,190,951,100.212,778,561,975.37
  投资活动产生的现金流量净额-650,459,694.07-2,912,089,141.6-2,771,965,786.93-2,409,501,132.31
三、筹资活动产生的现金流量:
  取得借款收到的现金6,331,389,323.6419,203,339,928.0716,334,806,928.0712,669,806,928.07
  筹资活动现金流入小计6,331,389,323.6419,203,339,928.0716,334,806,928.0712,669,806,928.07
  偿还债务支付的现金4,204,320,301.2216,787,495,840.2513,493,428,090.59,768,992,569.44
  分配股利、利润或偿付利息支付的现金253,785,018.52,922,919,135.562,743,012,189.322,634,472,357.53
  其中:子公司支付给少数股东的股利、利润103,600,000-190,215,273.69157,994,101.49
  支付其他与筹资活动有关的现金21,308,019.93147,423,471.66218,478,472.84140,162,767.89
  筹资活动现金流出小计4,479,413,339.6519,857,838,447.4716,454,918,752.6612,543,627,694.86
  筹资活动产生的现金流量净额1,851,975,983.99-654,498,519.4-120,111,824.59126,179,233.21
四、汇率变动对现金及现金等价物的影响-16,107.5616,107.5616,107.56
五、现金及现金等价物净增加额1,316,463,746.21-1,606,742,810.25-1,769,944,993.42-1,688,487,644.46
  加:期初现金及现金等价物余额9,134,462,585.4510,741,205,395.710,741,205,395.710,741,205,395.7
  期末现金及现金等价物余额10,450,926,331.669,134,462,585.458,971,260,402.289,052,717,751.24
补充资料:
  净利润-784,883,881.93-461,541,710.98
  资产减值准备-52,027,978.92--4,637,872.6
  固定资产和投资性房地产折旧-1,549,258,562.98-798,778,453.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,549,258,562.98-798,778,453.81
  无形资产摊销-319,124,430.23-172,493,293.79
  长期待摊费用摊销-2,463,593.72-1,290,275.52
  处置固定资产、无形资产和其他长期资产的损失--306,187,642.07--42,952,379.38
  固定资产报废损失-15,350,944.39-11,330,302.32
  公允价值变动损失-3,369,707.12-1,174,311.86
  财务费用-562,228,543.17-319,962,661.86
  投资损失--272,218,996.25--96,199,086.9
  递延所得税-12,457,913.87--24,283,163.85
  其中:递延所得税资产减少-35,605,145.46--13,427,223.62
    递延所得税负债增加--23,147,231.59--10,855,940.23
  存货的减少-153,950,111.29--292,191,679.35
  经营性应收项目的减少-59,536,719.08--768,620,196.46
  经营性应付项目的增加--806,521,769.09-263,371,449.14
  其他--411,428,673.58--326,983,982.85
  不涉及现金收支的投资和筹资活动金额其他项目-7,404,656.04-3,976,721.39
  现金的期末余额-9,134,462,585.45-9,052,717,751.24
  减:现金的期初余额-10,741,205,395.7-10,741,205,395.7
  现金及现金等价物的净增加额--1,606,742,810.25--1,688,487,644.46
公告日期2026-04-292026-04-292025-10-302025-08-16
审计意见(境内)标准无保留意见
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