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山西焦煤

(000983)

  

流通市值:300.69亿  总市值:367.88亿
流通股本:46.40亿   总股本:56.77亿

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32,963,384,048.6921,559,538,600.2610,050,028,850.7849,814,981,936.72
  收到的税费返还3,259,318.792,929,848.478,165.6413,856,057.76
  收到其他与经营活动有关的现金1,144,378,895.68950,919,683.18827,517,696.19891,383,413.58
  经营活动现金流入小计34,111,022,263.1622,513,388,131.9110,877,554,712.6150,720,221,408.06
  购买商品、接受劳务支付的现金16,322,210,114.1410,218,783,162.844,546,349,395.5827,344,626,053.4
  支付给职工以及为职工支付的现金6,266,091,726.54,331,041,163.772,326,967,485.58,891,963,779.49
  支付的各项税费4,435,658,354.583,157,402,921.981,400,746,625.677,672,425,419.6
  支付其他与经营活动有关的现金2,643,381,533.841,478,874,025.71717,918,582.393,223,504,270.12
  经营活动现金流出小计29,667,341,729.0619,186,101,274.38,991,982,089.1447,132,519,522.61
  经营活动产生的现金流量净额4,443,680,534.13,327,286,857.611,885,572,623.473,587,701,885.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,693,730.447,093,730.442,300,000215,287,946.21
  处置固定资产、无形资产和其他长期资产收回的现金净额7,751,66219,8102,200993,547.16
  收到的其他与投资活动有关的现金19,020.04-29,256.06-
  投资活动现金流入小计16,464,412.487,113,540.442,331,456.06216,281,493.37
  购建固定资产、无形资产和其他长期资产支付的现金1,224,719,382.67980,879,924.92773,374,374.1726,561,419,392.55
  投资支付的现金502,691.6--4,000,000
  取得子公司及其他营业单位支付的现金---10,509,938.93
  支付其他与投资活动有关的现金--161.27-
  投资活动现金流出小计1,225,222,074.27980,879,924.92773,374,535.4426,575,929,331.48
  投资活动产生的现金流量净额-1,208,757,661.79-973,766,384.48-771,043,079.38-26,359,647,838.11
三、筹资活动产生的现金流量:
  取得借款收到的现金1,535,363,484.591,535,363,484.591,119,363,484.5923,440,398,173.79
  筹资活动现金流入小计1,535,363,484.591,535,363,484.591,119,363,484.5923,440,398,173.79
  偿还债务支付的现金2,398,222,766.672,272,847,766.671,141,975,0003,603,060,173.79
  分配股利、利润或偿付利息支付的现金1,456,693,008.42494,983,495.21291,949,491.525,566,989,249
  其中:子公司支付给少数股东的股利、利润---751,210,407.88
  支付其他与筹资活动有关的现金9,402,841.674,791,4004,205,00029,047,033.98
  筹资活动现金流出小计3,864,318,616.762,772,622,661.881,438,129,491.529,199,096,456.77
  筹资活动产生的现金流量净额-2,328,955,132.17-1,237,259,177.29-318,766,006.9314,241,301,717.02
五、现金及现金等价物净增加额905,967,740.141,116,261,295.84795,763,537.16-8,530,644,235.64
  加:期初现金及现金等价物余额8,298,504,363.648,298,504,363.648,298,504,363.6416,829,148,599.28
  期末现金及现金等价物余额9,204,472,103.789,414,765,659.489,094,267,900.88,298,504,363.64
补充资料:
  净利润-1,294,604,903.64-4,090,069,964.34
  资产减值准备-4,301,434.2-51,451,626.9
  固定资产和投资性房地产折旧-1,481,910,240.56-3,266,946,421.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,481,910,240.56-3,266,946,421.2
  无形资产摊销-243,634,981.92-492,287,563.7
  长期待摊费用摊销-19,266,409.19-97,397,361.46
  处置固定资产、无形资产和其他长期资产的损失--5,953.14--8,053,145.1
  固定资产报废损失--3,750-22,994,061.29
  财务费用-382,422,035.04-765,671,749.36
  投资损失--131,880,498.81--251,301,083.19
  递延所得税--119,398.93-79,330,355.27
  其中:递延所得税资产减少--68,689,762.66-17,391,230.78
    递延所得税负债增加-68,570,363.73-61,939,124.49
  存货的减少--471,399,263.19--270,113,773.49
  经营性应收项目的减少-218,988,745.22--227,027,978.49
  经营性应付项目的增加-238,156,261.05--4,676,165,366.24
  现金的期末余额-9,414,765,659.48-8,298,504,363.64
  减:现金的期初余额-8,298,504,363.64-16,829,148,599.28
  现金及现金等价物的净增加额-1,116,261,295.84--8,530,644,235.64
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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