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山西焦化

(600740)

  

流通市值:99.41亿  总市值:99.41亿
流通股本:25.62亿   总股本:25.62亿

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3,441,709,217.881,651,976,581.826,759,815,886.065,281,598,398.36
  收到的税费返还---771,263.92
  收到其他与经营活动有关的现金48,804,431.0510,674,011.9747,181,326.9350,076,759.65
  经营活动现金流入小计3,490,513,648.931,662,650,593.796,806,997,212.995,332,446,421.93
  购买商品、接受劳务支付的现金3,131,767,567.61,455,117,328.527,623,952,946.775,997,709,070.28
  支付给职工以及为职工支付的现金422,813,073.69221,299,327.26876,917,285.84664,329,852.66
  支付的各项税费18,376,047.765,237,120.1237,094,828.9323,041,338.41
  支付其他与经营活动有关的现金14,716,463.6310,399,482.4760,672,972.8750,567,811.77
  经营活动现金流出小计3,587,673,152.681,692,053,258.378,598,638,034.416,735,648,073.12
  经营活动产生的现金流量净额-97,159,503.75-29,402,664.58-1,791,640,821.42-1,403,201,651.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,080,441,2001,080,441,2001,442,070,0001,442,070,000
  投资活动现金流入小计1,080,441,2001,080,441,2001,442,070,0001,442,070,000
  购建固定资产、无形资产和其他长期资产支付的现金10,271,385.878,134,421.5474,491,531.4782,741,568.36
  投资活动现金流出小计10,271,385.878,134,421.5474,491,531.4782,741,568.36
  投资活动产生的现金流量净额1,070,169,814.131,072,306,778.461,367,578,468.531,359,328,431.64
三、筹资活动产生的现金流量:
  取得借款收到的现金2,401,500,000461,500,0005,722,900,0003,959,500,000
  收到其他与筹资活动有关的现金--200,000,000200,000,000
  筹资活动现金流入小计2,401,500,000461,500,0005,922,900,0004,159,500,000
  偿还债务支付的现金2,994,300,000830,950,0004,907,610,0003,311,320,000
  分配股利、利润或偿付利息支付的现金174,770,744.9757,247,510.42301,077,835.06233,069,099.15
  支付其他与筹资活动有关的现金--200,789,930.56200,000,000
  筹资活动现金流出小计3,169,070,744.97888,197,510.425,409,477,765.623,744,389,099.15
  筹资活动产生的现金流量净额-767,570,744.97-426,697,510.42513,422,234.38415,110,900.85
四、汇率变动对现金及现金等价物的影响-40.69--29.84-15.53
五、现金及现金等价物净增加额205,439,524.72616,206,603.4689,359,851.65371,237,665.77
  加:期初现金及现金等价物余额590,907,413.96590,907,413.96501,547,562.31501,547,562.31
  期末现金及现金等价物余额796,346,938.681,207,114,017.42590,907,413.96872,785,228.08
补充资料:
  净利润-17,675,384.04-76,186,706.26-
  资产减值准备16,429,565.58-27,329,180.68-
  固定资产和投资性房地产折旧189,676,306.64-390,274,480.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧189,676,306.64-390,274,480.21-
  无形资产摊销3,776,106.43-7,667,470.85-
  固定资产报废损失---1,449,761.37-
  财务费用112,080,658.63-249,630,410.06-
  投资损失-473,498,329.97--1,397,866,333.31-
  递延所得税3,344,391.56-9,087,149.39-
  其中:递延所得税资产减少3,344,391.56-9,112,351.48-
    递延所得税负债增加---25,202.09-
  存货的减少-43,078,179.45-61,170,836.07-
  经营性应收项目的减少-24,723,625.37--12,745,231.44-
  经营性应付项目的增加134,933,621.78--1,201,214,112.52-
  现金的期末余额796,346,938.68-590,907,413.96-
  减:现金的期初余额590,907,413.96-501,547,562.31-
  现金及现金等价物的净增加额205,439,524.72-89,359,851.65-
公告日期2026-08-252026-04-212026-04-212025-10-28
审计意见(境内)标准无保留意见
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