当前位置:首页 - 行情中心 - 恒源煤电(600971) - 财务分析 - 现金流量表

恒源煤电

(600971)

  

流通市值:104.04亿  总市值:104.04亿
流通股本:12.00亿   总股本:12.00亿

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4,257,796,835.531,974,716,885.56,679,431,041.45,401,057,723.76
  收到的税费返还6,378.45--9,095,055.02
  收到其他与经营活动有关的现金876,318,043.29643,529,052.83103,287,239.991,197,646,099.52
  经营活动现金流入小计5,134,121,257.272,618,245,938.336,782,718,281.396,607,798,878.3
  购买商品、接受劳务支付的现金1,523,957,208.87817,772,211.531,924,706,654.232,096,919,872.56
  支付给职工以及为职工支付的现金1,429,161,030.35670,434,259.712,935,855,622.612,110,801,150.05
  支付的各项税费536,733,401.58259,039,338.67696,184,549.72718,162,773.77
  支付其他与经营活动有关的现金209,022,195.81114,375,559.8671,258,765.731,290,194,253.36
  经营活动现金流出小计3,698,873,836.611,861,621,369.716,228,005,592.296,216,078,049.74
  经营活动产生的现金流量净额1,435,247,420.66756,624,568.62554,712,689.1391,720,828.56
二、投资活动产生的现金流量:
  收回投资收到的现金500,000,000250,000,000853,000,0004,465,000,000
  取得投资收益收到的现金24,209,668.942,012,373.158,112,718.8957,185,480.44
  处置固定资产、无形资产和其他长期资产收回的现金净额40,109,101.6113,803,22679,650,855.6918,962,504.63
  投资活动现金流入小计564,318,770.55265,815,599.1990,763,574.584,541,147,985.07
  购建固定资产、无形资产和其他长期资产支付的现金398,491,551.19155,307,639.92594,522,025.16559,691,011.11
  投资支付的现金75,760,00050,000,000868,356,0004,180,000,000
  取得子公司及其他营业单位支付的现金89,276,855.9589,276,855.95335,348,282.55-
  支付其他与投资活动有关的现金--1,136,854,543.79-
  投资活动现金流出小计563,528,407.14294,584,495.872,935,080,851.54,739,691,011.11
  投资活动产生的现金流量净额790,363.41-28,768,896.77-1,944,317,276.92-198,543,026.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金--540,000-
  取得借款收到的现金584,238,204.92448,246,8001,670,768,973.921,157,348,447.16
  收到其他与筹资活动有关的现金--5,778,852.54-
  筹资活动现金流入小计584,238,204.92448,246,8001,677,087,826.461,157,348,447.16
  偿还债务支付的现金533,118,447.39361,981,330.451,424,868,682.71930,407,696.93
  分配股利、利润或偿付利息支付的现金380,094,152.153,960,952.03625,548,676.19603,030,762.77
  其中:子公司支付给少数股东的股利、利润26,082,738.7926,082,738.79--
  支付其他与筹资活动有关的现金100,076,963.34100,004,850.417,261,085.21126,011.23
  筹资活动现金流出小计1,013,289,562.83515,947,132.892,057,678,444.111,533,564,470.93
  筹资活动产生的现金流量净额-429,051,357.91-67,700,332.89-380,590,617.65-376,216,023.77
五、现金及现金等价物净增加额1,006,986,426.16660,155,338.96-1,770,195,205.47-183,038,221.25
  加:期初现金及现金等价物余额3,482,478,561.473,482,478,561.475,252,673,766.945,252,673,766.94
  期末现金及现金等价物余额4,489,464,987.634,142,633,900.433,482,478,561.475,069,635,545.69
补充资料:
  净利润170,049,165.08--205,338,057.55-
  资产减值准备8,683,869.97-89,931,410.55-
  固定资产和投资性房地产折旧418,747,121.88-594,383,649.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧418,747,121.88-594,383,649.73-
  无形资产摊销116,050,515.89-185,271,945.91-
  处置固定资产、无形资产和其他长期资产的损失-1,585,001.63--26,382,198.2-
  固定资产报废损失-19,601,498.29--9,440,740.1-
  公允价值变动损失---1,988,794.51-
  财务费用127,740,697.45-172,634,891.1-
  投资损失-36,132,638.01--125,641,850.21-
  递延所得税66,683,762.02--46,105,370.78-
  其中:递延所得税资产减少67,640,332.11--44,389,231.12-
    递延所得税负债增加-956,570.09--1,716,139.66-
  存货的减少-59,796,893.52--51,316,912.79-
  经营性应收项目的减少638,704,295.97-429,437,970.58-
  经营性应付项目的增加-326,429,291.92-150,624,521.36-
  其他362,386,678.03--614,602,475.54-
  现金的期末余额4,489,464,987.63-3,482,478,561.47-
  减:现金的期初余额3,482,478,561.47-5,252,673,766.94-
  现金及现金等价物的净增加额1,006,986,426.16--1,770,195,205.47-
公告日期2026-08-212026-04-242026-03-282025-10-24
审计意见(境内)标准无保留意见
TOP↑