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金煤科技

(600844)

  

流通市值:27.89亿  总市值:34.46亿
流通股本:8.23亿   总股本:10.17亿

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239,324,998.06866,466,928.19795,384,569.54554,371,475.76
  收到的税费返还17,433.2722,132.8622,779.6622,779.66
  收到其他与经营活动有关的现金1,555,945.337,277,457.9818,181,034.8523,428.28
  经营活动现金流入小计240,898,376.66873,766,519.03813,588,384554,917,683.7
  购买商品、接受劳务支付的现金198,631,001.82683,884,514.85659,676,946.2454,093,202.25
  支付给职工以及为职工支付的现金32,748,449.31112,159,507.882,493,948.2252,243,948.33
  支付的各项税费2,403,151.9228,777,846.3822,496,210.7416,570,518.45
  支付其他与经营活动有关的现金2,222,782.3635,664,976.2124,743,034.0819,430,913.57
  经营活动现金流出小计236,005,385.41860,486,845.24789,410,139.24542,338,582.6
  经营活动产生的现金流量净额4,892,991.2513,279,673.7924,178,244.7612,579,101.1
二、投资活动产生的现金流量:
  收回投资收到的现金-7,529,488.475,766,144.633,058,589.39
  处置固定资产、无形资产和其他长期资产收回的现金净额-198,559.28205,576.98205,576.98
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-7,728,047.755,971,721.613,264,166.37
  购建固定资产、无形资产和其他长期资产支付的现金6,364,896.6127,941,594.2673,482,915.6323,184,624.79
  投资活动现金流出小计6,364,896.6127,941,594.2673,482,915.6323,184,624.79
  投资活动产生的现金流量净额-6,364,896.6-120,213,546.51-67,511,194.02-19,920,458.42
三、筹资活动产生的现金流量:
  取得借款收到的现金32,000,000169,700,00075,025,00022,000,000
  收到其他与筹资活动有关的现金7,200,000164,546,666.797,000,00067,000,000
  筹资活动现金流入小计39,200,000334,246,666.7172,025,00089,000,000
  偿还债务支付的现金14,285,714.3172,476,190.597,190,476.267,000,000
  分配股利、利润或偿付利息支付的现金2,212,094.714,586,984.843,397,074.872,596,458.98
  支付其他与筹资活动有关的现金7,567,437.9354,525,228.5215,514,036.5815,056,034.22
  筹资活动现金流出小计24,065,246.94231,588,403.86116,101,587.6584,652,493.2
  筹资活动产生的现金流量净额15,134,753.06102,658,262.8455,923,412.354,347,506.8
四、汇率变动对现金及现金等价物的影响225.868,163.197,173.134,617.38
五、现金及现金等价物净增加额13,663,073.57-4,267,446.6912,597,636.22-2,989,233.14
  加:期初现金及现金等价物余额6,882,800.2411,150,246.9311,150,246.9311,150,246.93
  期末现金及现金等价物余额20,545,873.816,882,800.2423,747,883.158,161,013.79
补充资料:
  净利润--212,426,370.65--91,673,728.93
  资产减值准备-54,846,673.44-3,742,882.7
  固定资产和投资性房地产折旧-125,940,323.38-86,060,284.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,940,323.38-86,060,284.69
  无形资产摊销-3,411,598.55-1,750,577.4
  处置固定资产、无形资产和其他长期资产的损失--74,275.56--173,424.41
  固定资产报废损失-646,379.9-588,419.48
  财务费用-22,601,073.83-11,328,753.84
  投资损失-2,311,346.25-570,605.95
  递延所得税-97,269.22--184,928.5
  其中:递延所得税资产减少-624,089.6-64,404.67
    递延所得税负债增加--526,820.38--249,333.17
  存货的减少-1,017,199.31--11,756,607.61
  经营性应收项目的减少--110,752,127.95-1,402,033.43
  经营性应付项目的增加-126,752,028.66-10,737,666.64
  现金的期末余额-6,882,800.24-8,161,013.79
  减:现金的期初余额-11,150,246.93-11,150,246.93
  现金及现金等价物的净增加额--4,267,446.69--2,989,233.14
公告日期2026-04-302026-04-302025-10-312025-08-12
审计意见(境内)标准无保留意见
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