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山西焦煤

(000983)

  

流通市值:380.36亿  总市值:380.37亿
流通股本:56.77亿   总股本:56.77亿

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10,278,965,928.6444,164,123,082.9632,963,384,048.6921,559,538,600.26
  收到的税费返还-12,641,919.013,259,318.792,929,848.47
  收到其他与经营活动有关的现金222,352,718.56823,727,385.511,144,378,895.68950,919,683.18
  经营活动现金流入小计10,501,318,647.245,000,492,387.4834,111,022,263.1622,513,388,131.91
  购买商品、接受劳务支付的现金5,805,792,853.9522,250,193,474.9416,322,210,114.1410,218,783,162.84
  支付给职工以及为职工支付的现金2,086,666,729.748,380,505,486.266,266,091,726.54,331,041,163.77
  支付的各项税费1,273,666,116.085,932,189,667.34,435,658,354.583,157,402,921.98
  支付其他与经营活动有关的现金786,331,866.922,540,720,121.752,643,381,533.841,478,874,025.71
  经营活动现金流出小计9,952,457,566.6939,103,608,750.2529,667,341,729.0619,186,101,274.3
  经营活动产生的现金流量净额548,861,080.515,896,883,637.234,443,680,534.13,327,286,857.61
二、投资活动产生的现金流量:
  收回投资收到的现金-4,100,126.34--
  取得投资收益收到的现金-146,083,435.528,693,730.447,093,730.44
  处置固定资产、无形资产和其他长期资产收回的现金净额131,666,277192,099,108.277,751,66219,810
  收到的其他与投资活动有关的现金-3,000,00019,020.04-
  投资活动现金流入小计131,666,277345,282,670.1316,464,412.487,113,540.44
  购建固定资产、无形资产和其他长期资产支付的现金853,051,368.292,553,974,359.851,224,719,382.67980,879,924.92
  投资支付的现金-4,000,000502,691.6-
  投资活动现金流出小计853,051,368.292,557,974,359.851,225,222,074.27980,879,924.92
  投资活动产生的现金流量净额-721,385,091.29-2,212,691,689.72-1,208,757,661.79-973,766,384.48
三、筹资活动产生的现金流量:
  取得借款收到的现金679,600,0002,816,326,9691,535,363,484.591,535,363,484.59
  筹资活动现金流入小计679,600,0002,816,326,9691,535,363,484.591,535,363,484.59
  偿还债务支付的现金792,110,0003,805,595,533.342,398,222,766.672,272,847,766.67
  分配股利、利润或偿付利息支付的现金180,226,683.112,607,893,329.441,456,693,008.42494,983,495.21
  其中:子公司支付给少数股东的股利、利润-437,252,036.83--
  支付其他与筹资活动有关的现金3,694,468.0161,844,988.559,402,841.674,791,400
  筹资活动现金流出小计976,031,151.126,475,333,851.333,864,318,616.762,772,622,661.88
  筹资活动产生的现金流量净额-296,431,151.12-3,659,006,882.33-2,328,955,132.17-1,237,259,177.29
五、现金及现金等价物净增加额-468,955,161.925,185,065.18905,967,740.141,116,261,295.84
  加:期初现金及现金等价物余额8,323,689,428.828,298,504,363.648,298,504,363.648,298,504,363.64
  期末现金及现金等价物余额7,854,734,266.928,323,689,428.829,204,472,103.789,414,765,659.48
补充资料:
  净利润-1,771,998,064.37-1,294,604,903.64
  资产减值准备-53,003,086.96-4,301,434.2
  固定资产和投资性房地产折旧-3,475,222,224.84-1,481,910,240.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,475,222,224.84-1,481,910,240.56
  无形资产摊销-477,718,430.12-243,634,981.92
  长期待摊费用摊销-45,613,165.51-19,266,409.19
  处置固定资产、无形资产和其他长期资产的损失--163,434,747.14--5,953.14
  固定资产报废损失-20,811,690.81--3,750
  财务费用-899,797,717.36-382,422,035.04
  投资损失--291,450,693.89--131,880,498.81
  递延所得税-112,108,098.35--119,398.93
  其中:递延所得税资产减少-85,964,718.33--68,689,762.66
    递延所得税负债增加-26,143,380.02-68,570,363.73
  存货的减少-332,231,062.2--471,399,263.19
  经营性应收项目的减少-607,581,396.32-218,988,745.22
  经营性应付项目的增加--1,629,356,069.43-238,156,261.05
  现金的期末余额-8,323,689,428.82-9,414,765,659.48
  减:现金的期初余额-8,298,504,363.64-8,298,504,363.64
  现金及现金等价物的净增加额-25,185,065.18-1,116,261,295.84
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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