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山西焦化

(600740)

  

流通市值:98.64亿  总市值:98.64亿
流通股本:25.62亿   总股本:25.62亿

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1,651,976,581.826,759,815,886.065,281,598,398.363,608,017,506.43
  收到的税费返还--771,263.92771,263.92
  收到其他与经营活动有关的现金10,674,011.9747,181,326.9350,076,759.65234,322,130.13
  经营活动现金流入小计1,662,650,593.796,806,997,212.995,332,446,421.933,843,110,900.48
  购买商品、接受劳务支付的现金1,455,117,328.527,623,952,946.775,997,709,070.284,914,813,531.7
  支付给职工以及为职工支付的现金221,299,327.26876,917,285.84664,329,852.66459,463,649.4
  支付的各项税费5,237,120.1237,094,828.9323,041,338.4117,359,342.48
  支付其他与经营活动有关的现金10,399,482.4760,672,972.8750,567,811.7715,607,958.91
  经营活动现金流出小计1,692,053,258.378,598,638,034.416,735,648,073.125,407,244,482.49
  经营活动产生的现金流量净额-29,402,664.58-1,791,640,821.42-1,403,201,651.19-1,564,133,582.01
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,080,441,2001,442,070,0001,442,070,0001,442,070,000
  投资活动现金流入小计1,080,441,2001,442,070,0001,442,070,0001,442,070,000
  购建固定资产、无形资产和其他长期资产支付的现金8,134,421.5474,491,531.4782,741,568.3672,227,669.04
  投资活动现金流出小计8,134,421.5474,491,531.4782,741,568.3672,227,669.04
  投资活动产生的现金流量净额1,072,306,778.461,367,578,468.531,359,328,431.641,369,842,330.96
三、筹资活动产生的现金流量:
  取得借款收到的现金461,500,0005,722,900,0003,959,500,0002,547,500,000
  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461,500,0005,922,900,0004,159,500,0002,547,500,000
  偿还债务支付的现金830,950,0004,907,610,0003,311,320,0001,987,340,000
  分配股利、利润或偿付利息支付的现金57,247,510.42301,077,835.06233,069,099.15169,473,733.33
  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888,197,510.425,409,477,765.623,744,389,099.152,156,813,733.33
  筹资活动产生的现金流量净额-426,697,510.42513,422,234.38415,110,900.85390,686,266.67
四、汇率变动对现金及现金等价物的影响--29.84-15.53-5.62
五、现金及现金等价物净增加额616,206,603.4689,359,851.65371,237,665.77196,395,010
  加:期初现金及现金等价物余额590,907,413.96501,547,562.31501,547,562.31501,547,562.31
  期末现金及现金等价物余额1,207,114,017.42590,907,413.96872,785,228.08697,942,572.31
补充资料:
  净利润-76,186,706.26--80,096,309.54
  资产减值准备-27,329,180.68-17,010,590.02
  固定资产和投资性房地产折旧-390,274,480.21-189,566,919.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-390,274,480.21-189,566,919.21
  无形资产摊销-7,667,470.85-3,855,566.2
  固定资产报废损失--1,449,761.37--
  财务费用-249,630,410.06-121,533,145.93
  投资损失--1,397,866,333.31--600,988,886.17
  递延所得税-9,087,149.39-13,808,760.91
  其中:递延所得税资产减少-9,112,351.48-13,823,983.52
    递延所得税负债增加--25,202.09--15,222.61
  存货的减少-61,170,836.07-193,635,667.07
  经营性应收项目的减少--12,745,231.44-469,107,110.31
  经营性应付项目的增加--1,201,214,112.52--1,890,620,585.45
  现金的期末余额-590,907,413.96-697,942,572.31
  减:现金的期初余额-501,547,562.31-501,547,562.31
  现金及现金等价物的净增加额-89,359,851.65-196,395,010
公告日期2026-04-212026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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