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陕西煤业

(601225)

  

流通市值:2443.14亿  总市值:2443.14亿
流通股本:96.95亿   总股本:96.95亿

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89,970,813,978.5443,755,999,364.22171,289,728,122.5137,014,826,589.18
  收到的税费返还13,407,385.04137,716.05493,496.8430,522,030.48
  收到其他与经营活动有关的现金8,367,476,405.262,467,255,087.7612,856,816,964.314,758,111,125.79
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计98,351,697,768.8446,223,392,168.03184,147,038,583.66141,803,459,745.45
  购买商品、接受劳务支付的现金47,754,413,604.5124,092,370,187.595,662,400,636.4979,590,412,608.16
  支付给职工以及为职工支付的现金6,393,796,256.783,283,147,352.2614,590,079,147.349,734,894,777.1
  支付的各项税费14,603,896,358.086,603,156,255.7125,588,800,783.2319,208,851,875.56
  支付其他与经营活动有关的现金9,062,674,188.112,567,438,174.8313,036,485,254.545,545,096,117.91
  经营活动现金流出小计77,814,780,407.4836,546,111,970.3148,877,765,821.6114,079,255,378.73
  经营活动产生的现金流量净额20,536,917,361.369,677,280,197.7335,269,272,762.0627,724,204,366.72
二、投资活动产生的现金流量:
  收回投资收到的现金5,098,761,726.74-6,039,470,360.774,224,458,580.15
  取得投资收益收到的现金312,167,946.2727,359,047.562,141,049,673.62,298,549,154.26
  处置固定资产、无形资产和其他长期资产收回的现金净额29,126,6816,161,500114,776,702.189,096,400
  收到的其他与投资活动有关的现金1,925,712.28-99,628,338.1697,619,312.93
  投资活动现金流入小计5,441,982,066.2933,520,547.568,394,925,074.716,629,723,447.34
  购建固定资产、无形资产和其他长期资产支付的现金6,901,860,207.812,989,902,92117,059,636,816.829,893,992,578.01
  投资支付的现金155,384,599.9100,000,000858,019,931.4848,800,931.4
  支付其他与投资活动有关的现金--298,000-
  投资活动现金流出小计7,057,244,807.713,089,902,92117,917,954,748.2210,742,793,509.41
  投资活动产生的现金流量净额-1,615,262,741.42-3,056,382,373.44-9,523,029,673.51-4,113,070,062.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,000,000-478,933,161.28459,000,000
  其中:子公司吸收少数股东投资收到的现金150,000,000-478,933,161.28459,000,000
  取得借款收到的现金5,129,638,879.521,899,069,102.729,587,675,022.195,420,654,142.12
  收到其他与筹资活动有关的现金29,683,871.38118,622,015.6430,243,951.81416,711,815.08
  筹资活动现金流入小计5,309,322,750.92,017,691,118.3210,496,852,135.286,296,365,957.2
  偿还债务支付的现金3,604,691,113.131,523,728,268.55,108,921,508.643,797,836,325.89
  分配股利、利润或偿付利息支付的现金9,193,651,307.1825,992,621.2821,781,882,119.7617,013,055,804.56
  其中:子公司支付给少数股东的股利、利润27,551,200.25-8,805,929,725.994,276,631,147.62
  支付其他与筹资活动有关的现金152,530,979.1518,799,589.138,210,209,629.274,405,890,499.84
  筹资活动现金流出小计12,950,873,399.461,568,520,478.9135,101,013,257.6725,216,782,630.29
  筹资活动产生的现金流量净额-7,641,550,648.56449,170,639.41-24,604,161,122.39-18,920,416,673.09
五、现金及现金等价物净增加额11,280,103,971.387,070,068,463.71,142,081,966.164,690,717,631.56
  加:期初现金及现金等价物余额21,860,261,042.8821,860,261,042.8820,718,179,076.7320,718,179,076.73
  期末现金及现金等价物余额平衡项目00-0.010
  期末现金及现金等价物余额33,140,365,014.2628,930,329,506.5821,860,261,042.8825,408,896,708.29
补充资料:
  净利润17,305,347,498.88-26,609,087,446.34-
  资产减值准备16,280,247.72-298,756,236.08-
  固定资产和投资性房地产折旧5,145,322,111.4-11,612,586,102.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,145,322,111.4-11,612,586,102.83-
  无形资产摊销742,043,487.01-1,465,441,254.97-
  长期待摊费用摊销142,444,498.98-263,762,739.02-
  处置固定资产、无形资产和其他长期资产的损失653,423.26--211,910,526.76-
  固定资产报废损失79,548.21-47,932,957.46-
  公允价值变动损失17,503,610.47--528,249,310.39-
  财务费用261,174,665.04-483,347,087.05-
  投资损失-3,647,346,549.76--3,897,309,932.81-
  递延所得税134,889,774.16--60,954,623.99-
  其中:递延所得税资产减少140,189,218.75-118,775,591.55-
    递延所得税负债增加-5,299,444.59--179,730,215.54-
  存货的减少-177,183,667.23-421,491,506.75-
  经营性应收项目的减少-3,510,101,885.88--96,838,579.29-
  经营性应付项目的增加2,242,224,788.95--1,389,952,302.02-
  其他1,749,758,866.45-842,491,568.73-
  现金的期末余额33,140,365,014.26-21,860,261,042.88-
  减:现金的期初余额21,860,261,042.88-20,718,179,076.73-
  现金及现金等价物的净增加额11,280,103,971.38-1,142,081,966.16-
公告日期2026-08-282026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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