当前位置:首页 - 行情中心 - 兖矿能源(600188) - 财务分析 - 现金流量表

兖矿能源

(600188)

  

流通市值:822.83亿  总市值:1394.21亿
流通股本:59.24亿   总股本:100.37亿

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119,567,840,00069,528,431,00028,950,926,000128,229,257,000
  客户存款和同业存放款项净增加额7,268,233,0006,896,084,0002,188,658,000-2,390,816,000
  收到的税费返还1,689,469,0001,107,368,000476,614,0002,198,325,000
  收到其他与经营活动有关的现金4,122,188,0003,344,852,0005,170,165,00037,966,589,000
  经营活动现金流入小计132,647,730,00080,876,735,00036,786,363,000166,003,355,000
  购买商品、接受劳务支付的现金63,797,389,00037,531,663,00013,331,156,00050,010,947,000
  客户贷款及垫款净增加额-838,747,000108,950,0001,872,958,000-393,050,000
  存放中央银行和同业款项净增加额614,967,000223,953,000231,316,000-291,587,000
  支付给职工以及为职工支付的现金21,670,643,00012,021,444,0006,462,453,00025,278,580,000
  支付的各项税费15,667,177,0009,327,742,0004,266,858,00022,005,249,000
  支付其他与经营活动有关的现金12,136,256,0008,099,313,0006,959,918,00047,051,290,000
  经营活动现金流出小计113,047,685,00067,313,065,00033,124,659,000143,661,429,000
  经营活动产生的现金流量净额19,600,045,00013,563,670,0003,661,704,00022,341,926,000
二、投资活动产生的现金流量:
  收回投资收到的现金2,516,392,0001,811,284,000511,042,0005,611,934,000
  取得投资收益收到的现金852,885,000452,539,00045,998,0001,176,100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额90,477,000327,596,00034,113,00033,677,000
  收到的其他与投资活动有关的现金163,866,00052,753,000836,000879,693,000
  投资活动现金流入小计3,623,620,0002,644,172,000591,989,0007,701,404,000
  购建固定资产、无形资产和其他长期资产支付的现金9,827,493,0006,671,732,0003,692,036,00017,076,800,000
  投资支付的现金241,828,000--204,342,000
  取得子公司及其他营业单位支付的现金247,757,00023,817,00023,817,000-
  支付其他与投资活动有关的现金3,614,421,0002,583,722,000428,609,000146,509,000
  投资活动现金流出小计13,931,499,0009,279,271,0004,144,462,00017,427,651,000
  投资活动产生的现金流量净额-10,307,879,000-6,635,099,000-3,552,473,000-9,726,247,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,630,059,0005,999,100,000600,00017,489,128,000
  其中:子公司吸收少数股东投资收到的现金631,559,000600,000600,000-
  取得借款收到的现金55,928,655,00029,273,965,00018,838,481,00050,972,031,000
  收到其他与筹资活动有关的现金96,170,00074,332,0008,608,0004,047,755,000
  筹资活动现金流入小计62,654,884,00035,347,397,00018,847,689,00072,508,914,000
  偿还债务支付的现金42,103,152,00020,673,640,00012,703,237,00043,294,409,000
  分配股利、利润或偿付利息支付的现金11,946,735,0007,447,709,0001,768,282,00022,329,002,000
  其中:子公司支付给少数股东的股利、利润3,520,718,0002,494,938,000806,042,0003,015,169,000
  支付其他与筹资活动有关的现金15,567,557,0008,106,864,0001,443,196,00019,271,635,000
  筹资活动现金流出小计69,617,444,00036,228,213,00015,914,715,00084,895,046,000
  筹资活动产生的现金流量净额-6,962,560,000-880,816,0002,932,974,000-12,386,132,000
四、汇率变动对现金及现金等价物的影响260,111,000234,731,00054,298,000-86,683,000
五、现金及现金等价物净增加额2,589,717,0006,282,486,0003,096,503,000142,864,000
  加:期初现金及现金等价物余额31,490,249,00030,495,220,00030,495,207,00030,352,358,000
  期末现金及现金等价物余额34,079,966,00036,777,706,00033,591,710,00030,495,222,000
补充资料:
  净利润-6,807,781,000-20,932,292,000
  资产减值准备-72,653,000-10,708,000
  固定资产和投资性房地产折旧-6,006,498,000-12,135,839,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,006,498,000-12,135,839,000
  无形资产摊销-1,118,464,000-2,441,846,000
  长期待摊费用摊销-172,714,000-471,539,000
  处置固定资产、无形资产和其他长期资产的损失--353,453,000-106,409,000
  固定资产报废损失---5,266,000
  公允价值变动损失--119,781,000-57,092,000
  财务费用-2,158,864,000-3,319,122,000
  投资损失--1,207,590,000--2,625,582,000
  递延所得税--306,548,000-312,019,000
  其中:递延所得税资产减少--106,892,000-618,441,000
    递延所得税负债增加--199,656,000--306,422,000
  存货的减少--779,518,000-94,217,000
  经营性应收项目的减少--2,330,279,000--6,723,382,000
  经营性应付项目的增加-2,010,885,000--9,166,650,000
  现金的期末余额-36,777,706,000-30,495,222,000
  减:现金的期初余额-30,495,220,000-30,352,358,000
  现金及现金等价物的净增加额-6,282,486,000-142,864,000
公告日期2025-10-312025-08-302025-04-262025-03-29
审计意见(境内)标准无保留意见
TOP↑