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兖矿能源

(600188)

  

流通市值:1173.19亿  总市值:1975.25亿
流通股本:59.61亿   总股本:100.37亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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81,246,864,00030,255,473,000143,053,085,000119,567,840,000
  客户存款和同业存放款项净增加额13,447,640,0007,004,776,0002,310,857,0007,268,233,000
  收到的税费返还1,036,782,000505,179,0002,296,578,0001,689,469,000
  收到其他与经营活动有关的现金5,564,435,0006,982,182,00042,126,164,0004,122,188,000
  经营活动现金流入小计101,295,721,00044,747,610,000189,786,684,000132,647,730,000
  购买商品、接受劳务支付的现金43,735,581,00013,873,326,00065,993,706,00063,797,389,000
  客户贷款及垫款净增加额4,488,700,000-1,325,100,000-794,150,000-838,747,000
  存放中央银行和同业款项净增加额686,923,000405,690,000343,027,000614,967,000
  支付给职工以及为职工支付的现金15,135,127,0007,893,613,00029,416,406,00021,670,643,000
  支付的各项税费11,198,856,0004,928,565,00020,643,712,00015,667,177,000
  支付其他与经营活动有关的现金12,214,952,00012,789,263,00054,699,189,00012,136,256,000
  经营活动现金流出小计87,460,139,00038,565,357,000170,301,890,000113,047,685,000
  经营活动产生的现金流量净额13,835,582,0006,182,253,00019,484,794,00019,600,045,000
二、投资活动产生的现金流量:
  收回投资收到的现金2,884,899,0001,632,259,0002,905,488,0002,516,392,000
  取得投资收益收到的现金421,864,000391,488,000900,838,000852,885,000
  处置固定资产、无形资产和其他长期资产收回的现金净额105,963,00086,157,000697,054,00090,477,000
  处置子公司及其他营业单位收到的现金净额2,988,682,0002,988,682,000-35,684,000-
  收到的其他与投资活动有关的现金681,745,000541,628,0002,239,508,000163,866,000
  投资活动现金流入小计7,083,153,0005,640,214,0006,707,204,0003,623,620,000
  购建固定资产、无形资产和其他长期资产支付的现金10,775,592,0004,930,853,00018,520,825,0009,827,493,000
  投资支付的现金1,292,218,000222,228,0001,618,210,000241,828,000
  取得子公司及其他营业单位支付的现金--249,903,000247,757,000
  支付其他与投资活动有关的现金3,217,929,000848,238,0003,269,346,0003,614,421,000
  投资活动现金流出小计15,285,739,0006,001,319,00023,658,284,00013,931,499,000
  投资活动产生的现金流量净额-8,202,586,000-361,105,000-16,951,080,000-10,307,879,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,490,000,000-18,774,185,0006,630,059,000
  其中:子公司吸收少数股东投资收到的现金490,000,000-3,776,685,000631,559,000
  取得借款收到的现金39,904,710,00026,017,702,00072,456,744,00055,928,655,000
  收到其他与筹资活动有关的现金19,552,249,00057,397,0001,590,290,00096,170,000
  筹资活动现金流入小计61,946,959,00026,075,099,00092,821,219,00062,654,884,000
  偿还债务支付的现金41,213,023,00017,286,681,00060,195,150,00042,103,152,000
  分配股利、利润或偿付利息支付的现金8,149,739,000918,179,00018,248,895,00011,946,735,000
  其中:子公司支付给少数股东的股利、利润5,971,304,00085,500,0004,007,410,0003,520,718,000
  支付其他与筹资活动有关的现金2,372,379,0001,876,878,00022,038,872,00015,567,557,000
  筹资活动现金流出小计51,735,141,00020,081,738,000100,482,917,00069,617,444,000
  筹资活动产生的现金流量净额10,211,818,0005,993,361,000-7,661,698,000-6,962,560,000
四、汇率变动对现金及现金等价物的影响-135,932,000385,045,000319,249,000260,111,000
五、现金及现金等价物净增加额15,708,882,00012,199,554,000-4,808,735,0002,589,717,000
  加:期初现金及现金等价物余额26,676,555,00026,676,555,00031,485,290,00031,490,249,000
  期末现金及现金等价物余额42,385,437,00038,876,109,00026,676,555,00034,079,966,000
补充资料:
  净利润9,898,971,000-14,225,701,000-
  资产减值准备281,243,000-72,628,000-
  固定资产和投资性房地产折旧7,298,748,000-13,968,479,000-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,298,748,000-13,968,479,000-
  无形资产摊销1,345,257,000-2,550,373,000-
  长期待摊费用摊销238,450,000-504,382,000-
  处置固定资产、无形资产和其他长期资产的损失-46,181,000--989,338,000-
  固定资产报废损失-20,758,000--58,284,000-
  公允价值变动损失71,857,000-4,022,000-
  财务费用2,180,676,000-4,343,837,000-
  投资损失-2,245,356,000--2,245,356,000-
  递延所得税-29,870,000--196,306,000-
  其中:递延所得税资产减少-57,081,000-110,022,000-
    递延所得税负债增加27,211,000--306,328,000-
  存货的减少-1,828,440,000-239,527,000-
  经营性应收项目的减少-8,753,836,000--9,792,346,000-
  经营性应付项目的增加3,424,002,000--3,677,388,000-
  现金的期末余额42,385,437,000-26,676,555,000-
  减:现金的期初余额26,676,555,000-31,485,290,000-
  现金及现金等价物的净增加额15,708,882,000--4,808,735,000-
公告日期2026-08-292026-04-292026-03-282025-10-31
审计意见(境内)标准无保留意见
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