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郑州煤电

(600121)

  

流通市值:50.69亿  总市值:50.69亿
流通股本:12.18亿   总股本:12.18亿

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671,794,340.543,450,919,207.912,747,032,714.841,850,201,856.36
  收到其他与经营活动有关的现金54,058,575.2665,074,314.3653,061,810.0123,355,815.48
  经营活动现金流入小计725,852,915.83,515,993,522.272,800,094,524.851,873,557,671.84
  购买商品、接受劳务支付的现金227,013,048.481,208,079,706.441,146,182,711.86718,855,842.59
  支付给职工以及为职工支付的现金247,340,144.211,569,429,379.021,136,780,756.29770,187,388.49
  支付的各项税费115,360,314.17491,192,881.49390,792,494.88255,819,643.49
  支付其他与经营活动有关的现金19,177,780.03108,272,310.6980,641,828.4767,803,321.74
  经营活动现金流出小计608,891,286.893,376,974,277.642,754,397,791.51,812,666,196.31
  经营活动产生的现金流量净额116,961,628.91139,019,244.6345,696,733.3560,891,475.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金-188,970,767.18188,970,767.18188,970,767.18
  处置固定资产、无形资产和其他长期资产收回的现金净额847,00018,210,596.679,591,640.535,738,741.53
  投资活动现金流入小计847,000207,181,363.85198,562,407.71194,709,508.71
  购建固定资产、无形资产和其他长期资产支付的现金55,871,277.23403,190,859.85331,536,890.13179,360,432.18
  投资活动现金流出小计55,871,277.23403,190,859.85331,536,890.13179,360,432.18
  投资活动产生的现金流量净额-55,024,277.23-196,009,496-132,974,482.4215,349,076.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,000,000--
  其中:子公司吸收少数股东投资收到的现金-2,000,000--
  取得借款收到的现金929,900,0003,276,000,0001,742,000,0001,606,000,000
  收到其他与筹资活动有关的现金763,000,0002,261,120,0002,076,120,0001,349,220,000
  筹资活动现金流入小计1,692,900,0005,539,120,0003,818,120,0002,955,220,000
  偿还债务支付的现金543,375,0003,096,700,0001,500,200,0001,361,700,000
  分配股利、利润或偿付利息支付的现金58,317,286.04223,210,015.33182,874,523.53110,874,113.49
  其中:子公司支付给少数股东的股利、利润2,500,00047,886,464.3946,886,464.3914,886,464.39
  支付其他与筹资活动有关的现金1,139,710,604.622,520,977,420.652,288,469,771.261,602,194,198.35
  筹资活动现金流出小计1,741,402,890.665,840,887,435.983,971,544,294.793,074,768,311.84
  筹资活动产生的现金流量净额-48,502,890.66-301,767,435.98-153,424,294.79-119,548,311.84
五、现金及现金等价物净增加额13,434,461.02-358,757,687.35-240,702,043.86-43,307,759.78
  加:期初现金及现金等价物余额478,032,445.59836,790,132.94836,790,132.94836,790,132.94
  期末现金及现金等价物余额491,466,906.61478,032,445.59596,088,089.08793,482,373.16
补充资料:
  净利润--782,089,957.93--149,052,368.23
  资产减值准备-328,395,790.08-13,843,841.13
  固定资产和投资性房地产折旧-468,514,744.5-233,980,792.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-468,514,744.5-233,980,792.25
  无形资产摊销-28,171,386.71-13,695,664.48
  长期待摊费用摊销-11,559,458.31-5,273,331.7
  处置固定资产、无形资产和其他长期资产的损失--128,863.83--
  固定资产报废损失-10,934,563.36--1,929,940.43
  公允价值变动损失-33,076,000--
  财务费用-208,455,023.47-119,975,920.06
  投资损失--72,184,858.57--51,056,780.46
  递延所得税--5,287,958.4--5,864,931.75
  其中:递延所得税资产减少--1,074,299.13--5,627,163.15
    递延所得税负债增加--4,213,659.27--237,768.6
  存货的减少--11,487,133.05-1,800,201.41
  经营性应收项目的减少--62,767,997.18--176,461,305.72
  经营性应付项目的增加--39,912,492.72-51,941,390.05
  现金的期末余额-478,032,445.59-793,482,373.16
  减:现金的期初余额-836,790,132.94-836,790,132.94
  现金及现金等价物的净增加额--358,757,687.35--43,307,759.78
公告日期2026-04-252026-03-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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