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金煤科技

(600844)

  

流通市值:27.48亿  总市值:33.95亿
流通股本:8.23亿   总股本:10.17亿

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795,384,569.54554,371,475.76272,446,221.95841,580,493.01
  收到的税费返还22,779.6622,779.6623,058.11-
  收到其他与经营活动有关的现金18,181,034.8523,428.2814,406,119.337,904,251.37
  经营活动现金流入小计813,588,384554,917,683.7286,875,399.39849,484,744.38
  购买商品、接受劳务支付的现金659,676,946.2454,093,202.25209,423,883.85707,478,535.76
  支付给职工以及为职工支付的现金82,493,948.2252,243,948.3328,805,658.51123,882,578.65
  支付的各项税费22,496,210.7416,570,518.451,558,045.7422,701,736.21
  支付其他与经营活动有关的现金24,743,034.0819,430,913.5734,482,525.1254,825,050.9
  经营活动现金流出小计789,410,139.24542,338,582.6274,270,113.22908,887,901.52
  经营活动产生的现金流量净额24,178,244.7612,579,101.112,605,286.17-59,403,157.14
二、投资活动产生的现金流量:
  收回投资收到的现金5,766,144.633,058,589.393,058,589.397,821,678.18
  取得投资收益收到的现金---52,358.87
  处置固定资产、无形资产和其他长期资产收回的现金净额205,576.98205,576.98143,6001,709,530.4
  投资活动现金流入小计5,971,721.613,264,166.373,202,189.399,583,567.45
  购建固定资产、无形资产和其他长期资产支付的现金73,482,915.6323,184,624.79297,797.0220,332,032.71
  支付其他与投资活动有关的现金--553,759.72-
  投资活动现金流出小计73,482,915.6323,184,624.79851,556.7420,332,032.71
  投资活动产生的现金流量净额-67,511,194.02-19,920,458.422,350,632.65-10,748,465.26
三、筹资活动产生的现金流量:
  取得借款收到的现金75,025,00022,000,00010,000,000199,000,000
  收到其他与筹资活动有关的现金97,000,00067,000,00047,000,00096,000,000
  筹资活动现金流入小计172,025,00089,000,00057,000,000295,000,000
  偿还债务支付的现金97,190,476.267,000,00066,000,000196,400,000
  分配股利、利润或偿付利息支付的现金3,397,074.872,596,458.981,430,669.918,290,118.97
  支付其他与筹资活动有关的现金15,514,036.5815,056,034.227,435,65630,631,646.24
  筹资活动现金流出小计116,101,587.6584,652,493.274,866,325.91235,321,765.21
  筹资活动产生的现金流量净额55,923,412.354,347,506.8-17,866,325.9159,678,234.79
四、汇率变动对现金及现金等价物的影响7,173.134,617.382,580.81,991.12
五、现金及现金等价物净增加额12,597,636.22-2,989,233.14-2,907,826.29-10,471,396.49
  加:期初现金及现金等价物余额11,150,246.9311,150,246.9311,150,246.9321,621,643.42
  期末现金及现金等价物余额23,747,883.158,161,013.798,242,420.6411,150,246.93
补充资料:
  净利润--91,673,728.93--393,597,755.28
  资产减值准备-3,742,882.7-13,249,708.63
  固定资产和投资性房地产折旧-86,060,284.69-176,141,717.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,060,284.69-176,141,717.08
  无形资产摊销-1,750,577.4-3,501,154.8
  长期待摊费用摊销---65,965.99
  处置固定资产、无形资产和其他长期资产的损失--173,424.41--177,993.72
  固定资产报废损失-588,419.48-11,197,280.79
  财务费用-11,328,753.84-23,320,208.01
  投资损失-570,605.95--3,178,979.74
  递延所得税--184,928.5-33,040,366.15
  其中:递延所得税资产减少-64,404.67-28,831,023.72
    递延所得税负债增加--249,333.17-4,209,342.43
  存货的减少--11,756,607.61--37,610,922.71
  经营性应收项目的减少-1,402,033.43-10,823,016.73
  经营性应付项目的增加-10,737,666.64-95,787,470.15
  现金的期末余额-8,161,013.79-11,150,246.93
  减:现金的期初余额-11,150,246.93-21,621,643.42
  现金及现金等价物的净增加额--2,989,233.14--10,471,396.49
公告日期2025-10-312025-08-122025-04-302025-04-11
审计意见(境内)标准无保留意见
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