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鄂尔多斯

(600295)

  

流通市值:286.46亿  总市值:405.82亿
流通股本:19.76亿   总股本:27.99亿

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5,583,719,122.4621,727,557,730.2315,093,690,340.958,389,669,390.14
  收到的税费返还4,114,529.4340,128,427.0430,424,540.6919,781,382.28
  收到其他与经营活动有关的现金117,561,782.74856,796,077.85291,801,901.29217,954,364.1
  经营活动现金流入小计5,705,395,434.6322,624,482,235.1215,415,916,782.938,627,405,136.52
  购买商品、接受劳务支付的现金3,359,764,642.0711,186,915,721.379,276,652,435.124,597,559,871.99
  支付给职工以及为职工支付的现金854,600,562.722,821,189,667.292,156,743,488.621,535,397,004.23
  支付的各项税费430,436,823.422,428,861,357.051,457,861,796.25953,546,209.96
  支付其他与经营活动有关的现金259,026,265.861,669,915,361.27704,409,376.87507,055,355.2
  经营活动现金流出小计4,903,828,294.0718,106,882,106.9813,595,667,096.867,593,558,441.38
  经营活动产生的现金流量净额801,567,140.564,517,600,128.141,820,249,686.071,033,846,695.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金313,285,531.27841,908,953.04710,428,953.04499,028,953.04
  处置固定资产、无形资产和其他长期资产收回的现金净额4,6004,962,041.431,210,393.32279,695
  处置子公司及其他营业单位收到的现金净额-12,119,32011,977,320-
  收到的其他与投资活动有关的现金14,552,400343,918,277.2444,699,905.427,314,097.4
  投资活动现金流入小计327,842,531.271,202,908,591.71768,316,571.76526,622,745.44
  购建固定资产、无形资产和其他长期资产支付的现金92,476,867.09872,352,949.78812,206,707.57753,991,656.38
  投资支付的现金-44,529,00044,025,00026,525,000
  取得子公司及其他营业单位支付的现金7,991,527.29179,458,569.15179,458,569.15179,458,569.15
  支付其他与投资活动有关的现金2,614,000375,174,032.3951,379,718.9131,274,714.91
  投资活动现金流出小计103,082,394.381,471,514,551.321,087,069,995.63991,249,940.44
  投资活动产生的现金流量净额224,760,136.89-268,605,959.61-318,753,423.87-464,627,195
三、筹资活动产生的现金流量:
  吸收投资收到的现金-234,000,000--
  其中:子公司吸收少数股东投资收到的现金-234,000,000--
  取得借款收到的现金661,756,585.946,434,310,859.44,407,671,858.114,027,668,597.84
  收到其他与筹资活动有关的现金147,028,836.436,093,065,943.434,900,306,348.343,696,342,418.68
  筹资活动现金流入小计808,785,422.3712,761,376,802.839,307,978,206.457,724,011,016.52
  偿还债务支付的现金183,106,269.259,037,402,041.35,454,107,320.164,286,279,303.19
  分配股利、利润或偿付利息支付的现金17,270,198.362,132,802,514.932,092,272,638.172,051,356,491.54
  其中:子公司支付给少数股东的股利、利润-354,985,121.25354,985,121.25352,485,121.25
  支付其他与筹资活动有关的现金1,668,542,509.035,836,081,285.863,139,099,544.572,385,921,405.94
  筹资活动现金流出小计1,868,918,976.6417,006,285,842.0910,685,479,502.98,723,557,200.67
  筹资活动产生的现金流量净额-1,060,133,554.27-4,244,909,039.26-1,377,501,296.45-999,546,184.15
四、汇率变动对现金及现金等价物的影响-4,876,947.212,630,860.428,968,181.394,823,405.8
五、现金及现金等价物净增加额-38,683,224.036,715,989.69132,963,147.14-425,503,278.21
  加:期初现金及现金等价物余额2,277,884,106.182,271,168,116.492,271,168,116.492,271,168,116.49
  期末现金及现金等价物余额2,239,200,882.152,277,884,106.182,404,131,263.631,845,664,838.28
补充资料:
  净利润-2,665,894,503.05-1,173,677,941.48
  资产减值准备-642,266,522.27-158,604,185.86
  固定资产和投资性房地产折旧-2,500,952,895.9-1,266,671,210.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,500,952,895.9-1,266,671,210.49
  无形资产摊销-58,444,754.78-31,395,348.57
  长期待摊费用摊销-284,321,763.02-204,051,885.61
  处置固定资产、无形资产和其他长期资产的损失--9,645,934.71--2,906,589.57
  固定资产报废损失-18,471,802.33-14,087,274.87
  公允价值变动损失-38,315,828.84-38,523,254.39
  财务费用-67,662,720.37-16,622,651.77
  投资损失--772,422,436.76--470,014,604.56
  递延所得税-31,949,104.57-30,880,394.97
  其中:递延所得税资产减少--39,922,582.52--10,847,463.02
    递延所得税负债增加-71,871,687.09-41,727,857.99
  存货的减少--72,445,449.31--521,632,916.07
  经营性应收项目的减少-131,468,219.44-218,260,446.57
  经营性应付项目的增加--1,160,309,461.13--1,171,971,954.03
  不涉及现金收支的投资和筹资活动金额其他项目-122,243,033.25--
  现金的期末余额-2,277,884,106.18-1,845,664,838.28
  减:现金的期初余额-2,271,168,116.49-2,271,168,116.49
  现金及现金等价物的净增加额-6,715,989.69--425,503,278.21
公告日期2026-04-302026-04-152025-10-302025-08-30
审计意见(境内)标准无保留意见
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