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鄂尔多斯

(600295)

  

流通市值:223.83亿  总市值:317.10亿
流通股本:19.76亿   总股本:27.99亿

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15,093,690,340.958,389,669,390.145,481,325,347.1920,712,697,924.04
  收到的税费返还30,424,540.6919,781,382.289,028,065.28227,194,895.46
  收到其他与经营活动有关的现金291,801,901.29217,954,364.1103,789,951.811,109,996,604.01
  经营活动现金流入小计15,415,916,782.938,627,405,136.525,594,143,364.2822,049,889,423.51
  购买商品、接受劳务支付的现金9,276,652,435.124,597,559,871.993,336,403,664.4210,865,420,014.83
  支付给职工以及为职工支付的现金2,156,743,488.621,535,397,004.23806,556,330.82,859,227,971.89
  支付的各项税费1,457,861,796.25953,546,209.96465,133,828.82,401,022,459.6
  支付其他与经营活动有关的现金704,409,376.87507,055,355.2266,984,728.371,409,469,189.54
  经营活动现金流出小计13,595,667,096.867,593,558,441.384,875,078,552.3917,535,139,635.86
  经营活动产生的现金流量净额1,820,249,686.071,033,846,695.14719,064,811.894,514,749,787.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金710,428,953.04499,028,953.04-1,435,249,622
  处置固定资产、无形资产和其他长期资产收回的现金净额1,210,393.32279,695109,400256,446.44
  处置子公司及其他营业单位收到的现金净额11,977,320---
  收到的其他与投资活动有关的现金44,699,905.427,314,097.44,612,897.451,147,851.23
  投资活动现金流入小计768,316,571.76526,622,745.444,722,297.41,486,653,919.67
  购建固定资产、无形资产和其他长期资产支付的现金812,206,707.57753,991,656.38290,137,765.59920,565,118.58
  投资支付的现金44,025,00026,525,000-67,664,000
  取得子公司及其他营业单位支付的现金179,458,569.15179,458,569.1579,431,192.3343,457,718.17
  支付其他与投资活动有关的现金51,379,718.9131,274,714.915,379,132.6178,682,588.4
  投资活动现金流出小计1,087,069,995.63991,249,940.44374,948,090.51,410,369,425.15
  投资活动产生的现金流量净额-318,753,423.87-464,627,195-370,225,793.176,284,494.52
三、筹资活动产生的现金流量:
  取得借款收到的现金4,407,671,858.114,027,668,597.84818,794,164.289,872,121,482.16
  收到其他与筹资活动有关的现金4,900,306,348.343,696,342,418.68477,216,462.344,339,729,380.43
  筹资活动现金流入小计9,307,978,206.457,724,011,016.521,296,010,626.6214,211,850,862.59
  偿还债务支付的现金5,454,107,320.164,286,279,303.191,082,589,300.058,879,839,819.97
  分配股利、利润或偿付利息支付的现金2,092,272,638.172,051,356,491.5419,764,085.173,037,079,043.3
  其中:子公司支付给少数股东的股利、利润354,985,121.25352,485,121.25-663,804,159.6
  支付其他与筹资活动有关的现金3,139,099,544.572,385,921,405.94992,563,369.977,343,492,732.31
  筹资活动现金流出小计10,685,479,502.98,723,557,200.672,094,916,755.1919,260,411,595.58
  筹资活动产生的现金流量净额-1,377,501,296.45-999,546,184.15-798,906,128.57-5,048,560,732.99
四、汇率变动对现金及现金等价物的影响8,968,181.394,823,405.85,330,151.38-9,780,061.15
五、现金及现金等价物净增加额132,963,147.14-425,503,278.21-444,736,958.4-467,306,511.97
  加:期初现金及现金等价物余额2,271,168,116.492,271,168,116.492,271,168,116.492,738,474,628.46
  期末现金及现金等价物余额2,404,131,263.631,845,664,838.281,826,431,158.092,271,168,116.49
补充资料:
  净利润-1,173,677,941.48-1,968,029,444.04
  资产减值准备-158,604,185.86-998,202,577.44
  固定资产和投资性房地产折旧-1,266,671,210.49-2,513,251,234.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,266,671,210.49-2,513,251,234.68
  无形资产摊销-31,395,348.57-65,645,979.6
  长期待摊费用摊销-204,051,885.61-128,315,877.06
  处置固定资产、无形资产和其他长期资产的损失--2,906,589.57--37,526,494.58
  固定资产报废损失-14,087,274.87-10,715,496.46
  公允价值变动损失-38,523,254.39-50,534,322.07
  财务费用-16,622,651.77-98,673,253.89
  投资损失--470,014,604.56--1,156,686,851.39
  递延所得税-30,880,394.97-29,922,827.92
  其中:递延所得税资产减少--10,847,463.02-7,135,339.93
    递延所得税负债增加-41,727,857.99-22,787,487.99
  存货的减少--521,632,916.07-108,898,824.81
  经营性应收项目的减少-218,260,446.57-274,404,638.65
  经营性应付项目的增加--1,171,971,954.03--649,026,479.04
  不涉及现金收支的投资和筹资活动金额其他项目---130,225,345.25
  现金的期末余额-1,845,664,838.28-2,271,168,116.49
  减:现金的期初余额-2,271,168,116.49-2,738,474,628.46
  现金及现金等价物的净增加额--425,503,278.21--467,306,511.97
公告日期2025-10-302025-08-302025-04-302025-04-15
审计意见(境内)标准无保留意见
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