当前位置:首页 - 行情中心 - 开滦股份(600997) - 财务分析 - 现金流量表

开滦股份

(600997)

  

流通市值:103.68亿  总市值:103.68亿
流通股本:15.88亿   总股本:15.88亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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11,475,743,385.837,092,930,641.073,409,248,477.3416,293,381,772.07
  收到的税费返还26,737,059.7316,779,626.916,629,324.7321,605,870.27
  收到其他与经营活动有关的现金121,722,548.3374,140,989.5734,114,856.69217,136,334.91
  经营活动现金流入小计11,624,202,993.897,183,851,257.553,449,992,658.7616,532,123,977.25
  购买商品、接受劳务支付的现金8,892,460,518.945,727,752,3783,172,446,956.4310,695,773,061.1
  支付给职工以及为职工支付的现金1,896,000,592.821,264,693,871.47621,115,721.142,877,000,111.78
  支付的各项税费581,794,333.89340,043,338.28197,602,224.751,391,027,119.11
  支付其他与经营活动有关的现金264,095,676.67155,706,582.2982,511,126.21399,685,553.99
  经营活动现金流出小计11,634,351,122.327,488,196,170.044,073,676,028.5315,363,485,845.98
  经营活动产生的现金流量净额-10,148,128.43-304,344,912.49-623,683,369.771,168,638,131.27
二、投资活动产生的现金流量:
  收回投资收到的现金---389,990,000
  取得投资收益收到的现金80,800,00080,800,00032,800,00048,820,860.68
  处置固定资产、无形资产和其他长期资产收回的现金净额22,829,6101,749,910-5,588
  投资活动现金流入小计103,629,61082,549,91032,800,000438,816,448.68
  购建固定资产、无形资产和其他长期资产支付的现金661,545,637.64442,023,641.76255,208,149.461,124,198,152.31
  投资支付的现金---12,000,000
  投资活动现金流出小计661,545,637.64442,023,641.76255,208,149.461,136,198,152.31
  投资活动产生的现金流量净额-557,916,027.64-359,473,731.76-222,408,149.46-697,381,703.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,000,00019,000,00014,000,000-
  取得借款收到的现金4,487,772,415.042,891,763,415.691,513,830,443.313,456,992,406.47
  收到其他与筹资活动有关的现金150,000,000150,000,000150,000,000-
  筹资活动现金流入小计4,656,772,415.043,060,763,415.691,677,830,443.313,456,992,406.47
  偿还债务支付的现金3,750,166,517.42,022,666,517.4742,500,0003,731,000,000
  分配股利、利润或偿付利息支付的现金520,200,200.88478,087,617.1227,397,266.32720,947,642.84
  支付其他与筹资活动有关的现金47,096,574.534,596,574.5487,20045,492,657.2
  筹资活动现金流出小计4,317,463,292.782,535,350,709.02770,384,466.324,497,440,300.04
  筹资活动产生的现金流量净额339,309,122.26525,412,706.67907,445,976.99-1,040,447,893.57
四、汇率变动对现金及现金等价物的影响765,596.297,001,861.93-170,963.25-6,813,789.35
五、现金及现金等价物净增加额-227,989,437.52-131,404,075.6561,183,494.51-576,005,255.28
  加:期初现金及现金等价物余额6,116,423,460.936,116,423,460.936,116,423,460.936,692,428,716.21
  期末现金及现金等价物余额5,888,434,023.415,985,019,385.286,177,606,955.446,116,423,460.93
补充资料:
  净利润-369,650,121.05-475,060,371.64
  资产减值准备--34,969,932.76-11,717,345.38
  固定资产和投资性房地产折旧-465,309,550.69-1,025,607,231.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-465,309,550.69-1,025,607,231.71
  无形资产摊销-12,214,114.63-29,332,057.23
  长期待摊费用摊销-2,685,353.46-667,037.16
  固定资产报废损失-35,838.65-8,162,066.22
  财务费用-99,684,543.45-226,147,623.92
  投资损失-7,797,090.9--82,937,745.62
  递延所得税-6,926,387.35--1,646,053.91
  其中:递延所得税资产减少-6,926,387.35--68,680,124.02
    递延所得税负债增加---67,034,070.11
  存货的减少--216,123,744.48--105,481,726.36
  经营性应收项目的减少-106,212,737.56-1,288,767,131.6
  经营性应付项目的增加--1,156,858,955.55--1,692,610,610.3
  现金的期末余额-5,985,019,385.28-6,116,423,460.93
  减:现金的期初余额-6,116,423,460.93-6,692,428,716.21
  现金及现金等价物的净增加额--131,404,075.65--576,005,255.28
公告日期2025-10-302025-08-282025-04-262025-03-29
审计意见(境内)标准无保留意见
TOP↑