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山煤国际

(600546)

  

流通市值:203.00亿  总市值:203.00亿
流通股本:19.82亿   总股本:19.82亿

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19,698,545,678.3511,208,270,593.254,922,144,969.0733,238,108,816.32
  收到的税费返还17,625,290.4717,276,101.642,450.5-
  收到其他与经营活动有关的现金404,936,357.2192,154,801.62154,721,219.44836,308,525.53
  经营活动现金流入小计20,121,107,326.0211,417,701,496.475,076,908,639.0134,074,417,341.85
  购买商品、接受劳务支付的现金11,053,270,021.887,291,312,210.163,539,177,790.6919,266,651,298.15
  支付给职工以及为职工支付的现金2,368,816,674.651,656,054,149.06957,516,129.093,400,857,428.73
  支付的各项税费2,892,642,816.251,906,066,670.621,024,133,796.825,077,496,063.39
  支付其他与经营活动有关的现金1,586,942,550.771,033,552,306.69693,561,296.362,588,670,683.68
  经营活动现金流出小计17,901,672,063.5511,886,985,336.536,214,389,012.9630,333,675,473.95
  经营活动产生的现金流量净额2,219,435,262.47-469,283,840.06-1,137,480,373.953,740,741,867.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金314,060.87314,060.87--
  处置固定资产、无形资产和其他长期资产收回的现金净额260,654.456,654.456,53655,008
  投资活动现金流入小计574,715.27370,715.2756,53655,008
  购建固定资产、无形资产和其他长期资产支付的现金811,319,305.17615,226,234.02392,525,782.671,901,810,658.79
  投资活动现金流出小计811,319,305.17615,226,234.02392,525,782.671,901,810,658.79
  投资活动产生的现金流量净额-810,744,589.9-614,855,518.75-392,469,246.67-1,901,755,650.79
三、筹资活动产生的现金流量:
  取得借款收到的现金3,963,994,338.863,963,994,338.862,901,469,816.714,075,362,102.48
  筹资活动现金流入小计3,963,994,338.863,963,994,338.862,901,469,816.714,075,362,102.48
  偿还债务支付的现金3,813,854,7001,031,154,700985,000,0002,750,300,000
  分配股利、利润或偿付利息支付的现金2,018,804,069.581,910,806,640.22133,933,251.533,475,047,963.51
  其中:子公司支付给少数股东的股利、利润489,391,425.77435,915,525.7782,747,585.711,961,084,259.28
  支付其他与筹资活动有关的现金18,543,352.39,488,902.284,418,791.465,497,395.84
  筹资活动现金流出小计5,851,202,121.882,951,450,242.51,123,352,042.936,290,845,359.35
  筹资活动产生的现金流量净额-1,887,207,783.021,012,544,096.361,778,117,773.78-2,215,483,256.87
四、汇率变动对现金及现金等价物的影响99,251.4759,773.4616,308.93-143,147.07
五、现金及现金等价物净增加额-478,417,858.98-71,535,488.99248,184,462.09-376,640,186.83
  加:期初现金及现金等价物余额3,639,480,317.123,639,480,317.123,639,480,317.124,016,120,503.95
  期末现金及现金等价物余额3,161,062,458.143,567,944,828.133,887,664,779.213,639,480,317.12
补充资料:
  净利润-923,973,393.43-3,158,240,837.51
  资产减值准备---20,853,696.68
  固定资产和投资性房地产折旧-492,062,997.23-1,117,457,362.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-492,062,997.23-1,117,457,362.85
  无形资产摊销-209,891,550.09-426,734,078.93
  长期待摊费用摊销-56,023,084.83-181,617,241.06
  处置固定资产、无形资产和其他长期资产的损失--1,079,484.39--246,514.47
  固定资产报废损失--71,017.63-9,072,847.82
  财务费用-136,147,091.9-328,500,016.8
  投资损失--23,024,288.97--28,420,759.3
  递延所得税--4,010,985.07-3,988,094.85
  其中:递延所得税资产减少--3,987,542.13-8,325,296.75
    递延所得税负债增加--23,442.94--4,337,201.9
  存货的减少--748,391,108.09--61,968,372.8
  经营性应收项目的减少--384,856,525.1-554,838,672.75
  经营性应付项目的增加--1,158,389,264.77--1,960,440,149.33
  现金的期末余额-3,567,944,828.13-3,639,480,317.12
  减:现金的期初余额-3,639,480,317.12-4,016,120,503.95
  现金及现金等价物的净增加额--71,535,488.99--376,640,186.83
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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