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山西焦化

(600740)

  

流通市值:100.95亿  总市值:100.95亿
流通股本:25.62亿   总股本:25.62亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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5,281,598,398.363,608,017,506.431,937,537,636.577,510,979,715
  收到的税费返还771,263.92771,263.9284,219.56204,434.43
  收到其他与经营活动有关的现金50,076,759.65234,322,130.1324,145,202.9549,182,082.66
  经营活动现金流入小计5,332,446,421.933,843,110,900.481,961,767,059.087,560,366,232.09
  购买商品、接受劳务支付的现金5,997,709,070.284,914,813,531.71,960,629,758.328,587,550,399.62
  支付给职工以及为职工支付的现金664,329,852.66459,463,649.4240,875,299.57915,521,960.44
  支付的各项税费23,041,338.4117,359,342.484,990,901.9833,146,881.06
  支付其他与经营活动有关的现金50,567,811.7715,607,958.9116,058,490.4491,002,849.98
  经营活动现金流出小计6,735,648,073.125,407,244,482.492,222,554,450.319,627,222,091.1
  经营活动产生的现金流量净额-1,403,201,651.19-1,564,133,582.01-260,787,391.23-2,066,855,859.01
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,442,070,0001,442,070,0001,442,070,000500,000,000
  投资活动现金流入小计1,442,070,0001,442,070,0001,442,070,000500,000,000
  购建固定资产、无形资产和其他长期资产支付的现金82,741,568.3672,227,669.0445,197,414.69190,783,894.71
  投资活动现金流出小计82,741,568.3672,227,669.0445,197,414.69190,783,894.71
  投资活动产生的现金流量净额1,359,328,431.641,369,842,330.961,396,872,585.31309,216,105.29
三、筹资活动产生的现金流量:
  取得借款收到的现金3,959,500,0002,547,500,0005,500,0005,280,400,000
  收到其他与筹资活动有关的现金200,000,000-200,000,0001,347,666,302.09
  筹资活动现金流入小计4,159,500,0002,547,500,000205,500,0006,628,066,302.09
  偿还债务支付的现金3,311,320,0001,987,340,000887,010,0004,590,510,000
  分配股利、利润或偿付利息支付的现金233,069,099.15169,473,733.3358,318,303.11419,269,215.85
  支付其他与筹资活动有关的现金200,000,000--3,159,722.22
  筹资活动现金流出小计3,744,389,099.152,156,813,733.33945,328,303.115,012,938,938.07
  筹资活动产生的现金流量净额415,110,900.85390,686,266.67-739,828,303.111,615,127,364.02
四、汇率变动对现金及现金等价物的影响-15.53-5.62-19.8
五、现金及现金等价物净增加额371,237,665.77196,395,010396,256,890.97-142,512,369.9
  加:期初现金及现金等价物余额501,547,562.31501,547,562.31501,547,562.31644,059,932.21
  期末现金及现金等价物余额872,785,228.08697,942,572.31897,804,453.28501,547,562.31
补充资料:
  净利润--80,096,309.54-256,929,476.61
  资产减值准备-17,010,590.02-60,306,670.35
  固定资产和投资性房地产折旧-189,566,919.21-379,683,212.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-189,566,919.21-379,683,212.53
  无形资产摊销-3,855,566.2-7,933,891.25
  固定资产报废损失---999,432.37
  财务费用-121,533,145.93-294,633,620.84
  投资损失--600,988,886.17--2,315,274,687.25
  递延所得税-13,808,760.91--772,887.08
  其中:递延所得税资产减少-13,823,983.52--803,267.68
    递延所得税负债增加--15,222.61-30,380.6
  存货的减少-193,635,667.07-76,403,387.67
  经营性应收项目的减少-469,107,110.31--641,919,758.54
  经营性应付项目的增加--1,890,620,585.45--185,692,293.38
  现金的期末余额-697,942,572.31-501,547,562.31
  减:现金的期初余额-501,547,562.31-644,059,932.21
  现金及现金等价物的净增加额-196,395,010--142,512,369.9
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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