当前位置:首页 - 行情中心 - 郑州煤电(600121) - 财务分析 - 现金流量表

郑州煤电

(600121)

  

流通市值:52.27亿  总市值:52.27亿
流通股本:12.18亿   总股本:12.18亿

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2,747,032,714.841,850,201,856.36902,628,511.464,158,533,471.27
  收到其他与经营活动有关的现金53,061,810.0123,355,815.4841,527,361.54121,462,672.8
  经营活动现金流入小计2,800,094,524.851,873,557,671.84944,155,8734,279,996,144.07
  购买商品、接受劳务支付的现金1,146,182,711.86718,855,842.59245,248,378.931,173,787,942.82
  支付给职工以及为职工支付的现金1,136,780,756.29770,187,388.49412,261,244.281,842,039,089.13
  支付的各项税费390,792,494.88255,819,643.49107,159,063.36609,660,587.93
  支付其他与经营活动有关的现金80,641,828.4767,803,321.7432,298,638.03198,359,781.78
  经营活动现金流出小计2,754,397,791.51,812,666,196.31796,967,324.63,823,847,401.66
  经营活动产生的现金流量净额45,696,733.3560,891,475.53147,188,548.4456,148,742.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金188,970,767.18188,970,767.18--
  处置固定资产、无形资产和其他长期资产收回的现金净额9,591,640.535,738,741.535,738,741.5318,728,712.48
  处置子公司及其他营业单位收到的现金净额---1,859,645.85
  收到的其他与投资活动有关的现金---158,100,000
  投资活动现金流入小计198,562,407.71194,709,508.715,738,741.53178,688,358.33
  购建固定资产、无形资产和其他长期资产支付的现金331,536,890.13179,360,432.1886,588,663.11548,518,680.03
  投资活动现金流出小计331,536,890.13179,360,432.1886,588,663.11548,518,680.03
  投资活动产生的现金流量净额-132,974,482.4215,349,076.53-80,849,921.58-369,830,321.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金---12,700,000
  其中:子公司吸收少数股东投资收到的现金---12,700,000
  取得借款收到的现金1,742,000,0001,606,000,000829,000,0003,568,000,000
  收到其他与筹资活动有关的现金2,076,120,0001,349,220,0001,064,220,0002,809,800,000
  筹资活动现金流入小计3,818,120,0002,955,220,0001,893,220,0006,390,500,000
  偿还债务支付的现金1,500,200,0001,361,700,000681,200,0003,132,200,000
  分配股利、利润或偿付利息支付的现金182,874,523.53110,874,113.4970,276,040.81196,406,485.16
  其中:子公司支付给少数股东的股利、利润46,886,464.3914,886,464.3913,886,464.395,420,000
  支付其他与筹资活动有关的现金2,288,469,771.261,602,194,198.351,313,297,561.43,132,470,299.52
  筹资活动现金流出小计3,971,544,294.793,074,768,311.842,064,773,602.216,461,076,784.68
  筹资活动产生的现金流量净额-153,424,294.79-119,548,311.84-171,553,602.21-70,576,784.68
五、现金及现金等价物净增加额-240,702,043.86-43,307,759.78-105,214,975.3915,741,636.03
  加:期初现金及现金等价物余额836,790,132.94836,790,132.94836,790,132.94821,048,496.91
  期末现金及现金等价物余额596,088,089.08793,482,373.16731,575,157.55836,790,132.94
补充资料:
  净利润--149,052,368.23-360,159,378.68
  资产减值准备-13,843,841.13-36,462,733.39
  固定资产和投资性房地产折旧-233,980,792.25-468,758,781.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-233,980,792.25-468,758,781.51
  无形资产摊销-13,695,664.48-28,547,238.65
  长期待摊费用摊销-5,273,331.7-4,432,289.78
  处置固定资产、无形资产和其他长期资产的损失---1,100,971.67
  固定资产报废损失--1,929,940.43--7,811,381.56
  公允价值变动损失---30,782,700
  财务费用-119,975,920.06-220,900,137.73
  投资损失--51,056,780.46--542,800,528.76
  递延所得税--5,864,931.75-3,759,602.1
  其中:递延所得税资产减少--5,627,163.15-9,434,533.12
    递延所得税负债增加--237,768.6--5,674,931.02
  存货的减少-1,800,201.41-8,866,175.7
  经营性应收项目的减少--176,461,305.72-290,080,976.94
  经营性应付项目的增加-51,941,390.05--466,675,037.94
  现金的期末余额-793,482,373.16-836,790,132.94
  减:现金的期初余额-836,790,132.94-821,048,496.91
  现金及现金等价物的净增加额--43,307,759.78-15,741,636.03
公告日期2025-10-312025-08-282025-04-262025-03-29
审计意见(境内)标准无保留意见
TOP↑