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云煤能源

(600792)

  

流通市值:63.27亿  总市值:63.27亿
流通股本:11.10亿   总股本:11.10亿

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838,043,248.93477,903,259.282,290,748,576.311,939,983,041.88
  收到其他与经营活动有关的现金9,903,787.782,312,044.456,115,172.1438,529,524.11
  经营活动现金流入小计847,947,036.71480,215,303.682,346,863,748.451,978,512,565.99
  购买商品、接受劳务支付的现金592,025,689.33241,620,492.221,543,451,104.781,145,640,328.14
  支付给职工以及为职工支付的现金114,315,772.8264,529,297.52280,450,229.82175,569,445.63
  支付的各项税费31,726,256.3913,592,531.672,336,338.2667,687,224.37
  支付其他与经营活动有关的现金16,549,057.188,578,109.7434,838,155.736,012,984.03
  经营活动现金流出小计754,616,775.72328,320,431.081,931,075,828.561,424,909,982.17
  经营活动产生的现金流量净额93,330,260.99151,894,872.6415,787,919.89553,602,583.82
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,790,516.599,060.262,100,861.622,100,861.62
  处置固定资产、无形资产和其他长期资产收回的现金净额--124,292,616.6121,755,600
  投资活动现金流入小计2,790,516.599,060.26126,393,478.22123,856,461.62
  购建固定资产、无形资产和其他长期资产支付的现金--3,055,805.182,714,537.64
  投资活动现金流出的平衡项目--00
  投资活动现金流出小计--3,055,805.182,714,537.64
  投资活动产生的现金流量净额2,790,516.599,060.26123,337,673.04121,141,923.98
三、筹资活动产生的现金流量:
  取得借款收到的现金258,245,258.48105,588,752.46505,976,195.89459,516,613.47
  收到其他与筹资活动有关的现金19,230,000-109,949,800.212,739,202.33
  筹资活动现金流入小计277,475,258.48105,588,752.46615,925,996.1462,255,815.8
  偿还债务支付的现金326,078,830.9252,335,767.07752,226,238.63629,508,531.22
  分配股利、利润或偿付利息支付的现金18,921,284.138,869,837.3444,853,116.2534,821,225.67
  其中:子公司支付给少数股东的股利、利润--3,456,000-
  支付其他与筹资活动有关的现金215,558,353.6393,631,984.38352,154,445.94255,599,869.81
  筹资活动现金流出小计560,558,468.68154,837,588.791,149,233,800.82919,929,626.7
  筹资活动产生的现金流量净额-283,083,210.2-49,248,836.33-533,307,804.72-457,673,810.9
五、现金及现金等价物净增加额-186,962,432.62102,655,096.535,817,788.21217,070,696.9
  加:期初现金及现金等价物余额272,311,837.79272,311,837.79266,494,049.58266,494,049.58
  期末现金及现金等价物余额85,349,405.17374,966,934.32272,311,837.79483,564,746.48
补充资料:
  净利润-251,589,361.04--488,386,279.99-
  资产减值准备22,959,091.26-48,019,041.05-
  固定资产和投资性房地产折旧119,382,589.98-283,704,811.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧119,382,589.98-283,704,811.14-
  无形资产摊销12,137,569.24-24,250,138.48-
  长期待摊费用摊销247,097.64-494,195.28-
  处置固定资产、无形资产和其他长期资产的损失---48,612,246.82-
  固定资产报废损失-7,256.64-117,403.39-
  财务费用35,518,779.19-76,261,122.64-
  投资损失-3,902,202.17--8,953,976.39-
  递延所得税0-16,053,237.33-
  其中:递延所得税资产减少--15,840,978.95-
    递延所得税负债增加--212,258.38-
  存货的减少60,211,269.21-16,108,754.46-
  经营性应收项目的减少-360,211,888.17-1,100,707,578-
  经营性应付项目的增加447,538,423.56--636,599,167.18-
  其他---3,308,539.95-
  现金的期末余额85,349,405.17-272,311,837.79-
  减:现金的期初余额272,311,837.79-266,494,049.58-
  现金及现金等价物的净增加额-186,962,432.62-5,817,788.21-
公告日期2026-08-252026-04-222026-04-222025-10-28
审计意见(境内)标准无保留意见
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