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淮北矿业

(600985)

  

流通市值:361.44亿  总市值:361.44亿
流通股本:26.93亿   总股本:26.93亿

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11,007,036,750.7547,757,241,651.3839,799,841,875.9626,698,704,080.52
  客户存款和同业存放款项净增加额194,742,046.7-173,688,931.68290,378,590.84272,459,519.06
  收取利息、手续费及佣金的现金25,120,063.74119,577,664.5685,234,134.7572,003,181.19
  拆入资金净增加额-200,000,000200,000,000--
  回购业务资金净增加额419,698,545-8,976,618.69143,914,406.3-158,868,956.19
  收到的税费返还13,109,809.5576,671,045.2152,106,302.3732,556,678.65
  收到其他与经营活动有关的现金253,265,520.53615,914,371.33954,808,247.22512,135,313.7
  经营活动现金流入小计11,712,972,736.2748,586,739,182.1141,326,283,557.4427,428,989,816.93
  购买商品、接受劳务支付的现金7,052,388,551.9130,276,624,209.8528,603,630,360.7819,362,111,178.74
  客户贷款及垫款净增加额469,216,197.93-844,566,952.8-873,891,030.6-514,689,462.1
  存放中央银行和同业款项净增加额27,012,159.88-49,430,716.4-9,269,314.39-111,887,605.39
  支付利息、手续费及佣金的现金955,049.276,373,868.948,472,677.324,654,415.86
  支付给职工以及为职工支付的现金1,951,906,399.058,563,368,468.956,107,430,824.184,247,764,177.13
  支付的各项税费726,124,825.383,152,987,537.062,336,605,962.351,634,224,217.6
  支付其他与经营活动有关的现金466,937,814.862,053,685,207.341,296,888,730.43680,869,645.18
  经营活动现金流出小计10,694,540,998.2843,159,041,622.9437,469,868,210.0725,303,046,567.02
  经营活动产生的现金流量净额1,018,431,737.995,427,697,559.173,856,415,347.372,125,943,249.91
二、投资活动产生的现金流量:
  收回投资收到的现金953,941,814.047,788,161,682.524,561,850,982.591,606,411,600
  取得投资收益收到的现金15,264,863.87238,092,396.2105,836,132.9677,950,881.34
  处置固定资产、无形资产和其他长期资产收回的现金净额2,522,373.23,803,188.781,438,5461,045,346
  处置子公司及其他营业单位收到的现金净额-50,737,018.5550,737,018.5550,737,018.55
  收到的其他与投资活动有关的现金-7,556,997.78716,432.07-
  投资活动现金流入小计971,729,051.118,088,351,283.834,720,579,112.171,736,144,845.89
  购建固定资产、无形资产和其他长期资产支付的现金1,746,010,473.077,345,700,087.564,678,472,924.82,995,191,635.74
  投资支付的现金1,000,412,836.038,595,653,713.285,548,505,083.381,751,715,852.42
  投资活动现金流出小计2,746,423,309.115,941,353,800.8410,226,978,008.184,746,907,488.16
  投资活动产生的现金流量净额-1,774,694,257.99-7,853,002,517.01-5,506,398,896.01-3,010,762,642.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金246,000,000279,700,000278,100,00012,200,000
  其中:子公司吸收少数股东投资收到的现金-279,700,000--
  取得借款收到的现金2,625,884,904.234,781,975,608.493,799,101,462.153,202,316,702.96
  筹资活动现金流入小计2,871,884,904.235,061,675,608.494,077,201,462.153,214,516,702.96
  偿还债务支付的现金638,834,357.261,462,234,511.561,196,053,865.351,165,223,041.08
  分配股利、利润或偿付利息支付的现金96,597,572.012,401,550,977.052,443,572,398.192,333,054,155.61
  其中:子公司支付给少数股东的股利、利润-113,339,800--
  支付其他与筹资活动有关的现金-408,164,199.4823,291,620.28-
  筹资活动现金流出小计735,431,929.274,271,949,688.093,662,917,883.823,498,277,196.69
  筹资活动产生的现金流量净额2,136,452,974.96789,725,920.4414,283,578.33-283,760,493.73
四、汇率变动对现金及现金等价物的影响--496,156.84,791.954,791.95
五、现金及现金等价物净增加额1,380,190,454.96-1,636,075,194.24-1,235,695,178.36-1,168,575,094.14
  加:期初现金及现金等价物余额1,848,281,889.843,484,357,084.083,484,357,084.083,484,357,084.08
  期末现金及现金等价物余额3,228,472,344.81,848,281,889.842,248,661,905.722,315,781,989.94
补充资料:
  净利润-1,012,121,106.93-862,905,264.54
  资产减值准备-106,840,022.33--8,232,215.61
  固定资产和投资性房地产折旧-3,613,621,118-1,731,131,023.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,613,621,118-1,731,131,023.47
  无形资产摊销-242,503,917.79-113,181,000.99
  长期待摊费用摊销-119,003,225.4-31,694,586.55
  处置固定资产、无形资产和其他长期资产的损失--50,357,343.63-434,612.37
  固定资产报废损失-3,542,849.03--7,042,031.54
  公允价值变动损失--10,314,966.53-1,173,346.73
  财务费用-507,877,021.15-234,682,284.92
  投资损失--154,967,985.39--93,411,351.06
  递延所得税--97,380,164.11--25,376,084.14
  其中:递延所得税资产减少-114,598,545.17--20,690,580.96
    递延所得税负债增加--211,978,709.28--4,685,503.18
  存货的减少-1,076,957,014.69-708,171,505.67
  经营性应收项目的减少--954,620,298.91--908,632,727.9
  经营性应付项目的增加--418,717,865.49--596,454,876.06
  现金的期末余额-1,848,281,889.84-2,315,781,989.94
  减:现金的期初余额-3,484,357,084.08-3,484,357,084.08
  现金及现金等价物的净增加额--1,636,075,194.24--1,168,575,094.14
公告日期2026-04-292026-03-282025-10-312025-08-27
审计意见(境内)标准无保留意见
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