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晋控煤业

(601001)

  

流通市值:240.68亿  总市值:240.68亿
流通股本:16.74亿   总股本:16.74亿

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10,205,593,953.396,671,573,148.642,844,769,684.0716,890,309,859.37
  收到其他与经营活动有关的现金260,799,281.8872,654,439.5635,916,492.93183,355,926.68
  经营活动现金流入小计10,466,393,235.276,744,227,588.22,880,686,17717,073,665,786.05
  购买商品、接受劳务支付的现金4,407,117,661.633,174,570,486.621,550,741,229.765,759,536,082.65
  支付给职工以及为职工支付的现金1,576,884,246.66975,834,258.69610,516,875.62,164,993,233.77
  支付的各项税费2,504,796,324.951,614,852,174.48667,166,536.74,227,150,344.08
  支付其他与经营活动有关的现金466,702,918.3322,166,927.95236,253,026.091,927,872,261.14
  经营活动现金流出小计8,955,501,151.546,087,423,847.743,064,677,668.1514,079,551,921.64
  经营活动产生的现金流量净额1,510,892,083.73656,803,740.46-183,991,491.152,994,113,864.41
二、投资活动产生的现金流量:
  收回投资收到的现金83,267,214.77--142,693,210.73
  取得投资收益收到的现金---1,289,070,555.69
  处置固定资产、无形资产和其他长期资产收回的现金净额2,000,0002,000,0002,000,0002,500,000
  投资活动现金流入小计85,267,214.772,000,0002,000,0001,434,263,766.42
  购建固定资产、无形资产和其他长期资产支付的现金698,609,419.55191,523,123.28129,065,165.23919,911,121.03
  投资活动现金流出小计698,609,419.55191,523,123.28129,065,165.23919,911,121.03
  投资活动产生的现金流量净额-613,342,204.78-189,523,123.28-127,065,165.23514,352,645.39
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---1,270,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---1,270,000,000
  偿还债务支付的现金1,789,000,0001,492,500,0001,296,000,0002,241,000,000
  分配股利、利润或偿付利息支付的现金1,827,291,075559,288,724.3552,253,965.281,489,588,049.99
  其中:子公司支付给少数股东的股利、利润508,000,000508,000,000508,000,000-
  支付其他与筹资活动有关的现金117,469,422.4112,199,977.433,051,7351,420,318,114.19
  筹资活动现金流出小计3,733,760,497.42,163,988,701.731,851,305,700.285,150,906,164.18
  筹资活动产生的现金流量净额-3,733,760,497.4-2,163,988,701.73-1,851,305,700.28-3,880,906,164.18
四、汇率变动对现金及现金等价物的影响---6,414.94
五、现金及现金等价物净增加额-2,836,210,618.45-1,696,708,084.55-2,162,362,356.66-372,433,239.44
  加:期初现金及现金等价物余额14,823,397,114.9614,823,397,114.9614,823,397,114.9615,195,830,354.4
  期末现金及现金等价物余额11,987,186,496.5113,126,689,030.4112,661,034,758.314,823,397,114.96
补充资料:
  净利润-1,172,012,486.78-3,913,465,174.65
  资产减值准备---10,139,688.99
  固定资产和投资性房地产折旧-440,468,017.8-1,067,134,190.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-440,468,017.8-1,067,134,190.7
  无形资产摊销-128,293,351.78-252,435,282.85
  长期待摊费用摊销-659,892.73-5,412,001.17
  处置固定资产、无形资产和其他长期资产的损失--4,695,107.28--24,980,253.03
  财务费用-39,074,403.88-271,629,291.27
  投资损失--113,487,457.52--356,721,397.8
  递延所得税---33,231,605.81
  其中:递延所得税资产减少---13,273,245.02
    递延所得税负债增加---19,958,360.79
  存货的减少--119,526,356.5--123,504,969.94
  经营性应收项目的减少--351,373,602.15--1,689,353,705.27
  经营性应付项目的增加--565,079,541.44--372,785,997.02
  现金的期末余额-13,126,689,030.41-14,823,397,114.96
  减:现金的期初余额-14,823,397,114.96-15,195,830,354.4
  现金及现金等价物的净增加额--1,696,708,084.55--372,433,239.44
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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