当前位置:首页 - 行情中心 - 金煤科技(600844) - 财务分析 - 现金流量表

金煤科技

(600844)

  

流通市值:29.62亿  总市值:36.59亿
流通股本:8.23亿   总股本:10.17亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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498,380,059.97239,324,998.06866,466,928.19795,384,569.54
  收到的税费返还30,514.1117,433.2722,132.8622,779.66
  收到其他与经营活动有关的现金2,655,019.631,555,945.337,277,457.9818,181,034.8
  经营活动现金流入小计501,065,593.71240,898,376.66873,766,519.03813,588,384
  购买商品、接受劳务支付的现金387,181,085.89198,631,001.82683,884,514.85659,676,946.2
  支付给职工以及为职工支付的现金62,016,366.0232,748,449.31112,159,507.882,493,948.22
  支付的各项税费18,537,457.992,403,151.9228,777,846.3822,496,210.74
  支付其他与经营活动有关的现金6,506,010.92,222,782.3635,664,976.2124,743,034.08
  经营活动现金流出小计474,240,920.8236,005,385.41860,486,845.24789,410,139.24
  经营活动产生的现金流量净额26,824,672.914,892,991.2513,279,673.7924,178,244.76
二、投资活动产生的现金流量:
  收回投资收到的现金11,000,000-7,529,488.475,766,144.63
  处置固定资产、无形资产和其他长期资产收回的现金净额7,936-198,559.28205,576.98
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计11,007,936-7,728,047.755,971,721.61
  购建固定资产、无形资产和其他长期资产支付的现金12,917,455.816,364,896.6127,941,594.2673,482,915.63
  投资活动现金流出小计12,917,455.816,364,896.6127,941,594.2673,482,915.63
  投资活动产生的现金流量净额-1,909,519.81-6,364,896.6-120,213,546.51-67,511,194.02
三、筹资活动产生的现金流量:
  取得借款收到的现金86,970,00032,000,000169,700,00075,025,000
  收到其他与筹资活动有关的现金7,200,0007,200,000164,546,666.797,000,000
  筹资活动现金流入小计94,170,00039,200,000334,246,666.7172,025,000
  偿还债务支付的现金33,571,452.614,285,714.3172,476,190.597,190,476.2
  分配股利、利润或偿付利息支付的现金16,595,289.022,212,094.714,586,984.843,397,074.87
  支付其他与筹资活动有关的现金60,570,483.787,567,437.9354,525,228.5215,514,036.58
  筹资活动现金流出小计110,737,225.424,065,246.94231,588,403.86116,101,587.65
  筹资活动产生的现金流量净额-16,567,225.415,134,753.06102,658,262.8455,923,412.35
四、汇率变动对现金及现金等价物的影响460.81225.868,163.197,173.13
五、现金及现金等价物净增加额8,348,388.5113,663,073.57-4,267,446.6912,597,636.22
  加:期初现金及现金等价物余额6,882,800.246,882,800.2411,150,246.9311,150,246.93
  期末现金及现金等价物余额15,231,188.7520,545,873.816,882,800.2423,747,883.15
补充资料:
  净利润30,414,848.77--212,426,370.65-
  资产减值准备3,162,993.99-54,846,673.44-
  固定资产和投资性房地产折旧40,849,626.48-125,940,323.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,849,626.48-125,940,323.38-
  无形资产摊销1,603,814.9-3,411,598.55-
  处置固定资产、无形资产和其他长期资产的损失-80,362.41--74,275.56-
  固定资产报废损失92,394.65-646,379.9-
  财务费用13,250,655.35-22,601,073.83-
  投资损失452,675.84-2,311,346.25-
  递延所得税114,095.76-97,269.22-
  其中:递延所得税资产减少363,428.93-624,089.6-
    递延所得税负债增加-249,333.17--526,820.38-
  存货的减少-8,904,008.13-1,017,199.31-
  经营性应收项目的减少5,574,996.62--110,752,127.95-
  经营性应付项目的增加-57,101,696.27-126,752,028.66-
  现金的期末余额15,231,188.75-6,882,800.24-
  减:现金的期初余额6,882,800.24-11,150,246.93-
  现金及现金等价物的净增加额8,348,388.51--4,267,446.69-
公告日期2026-07-182026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
TOP↑