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恒源煤电

(600971)

  

流通市值:79.44亿  总市值:79.44亿
流通股本:12.00亿   总股本:12.00亿

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5,401,057,723.763,233,913,708.171,539,704,145.618,451,421,448.12
  收到的税费返还9,095,055.029,095,055.026,527,141.84-
  收到其他与经营活动有关的现金1,197,646,099.52995,869,576.54873,814,408.54157,782,061.24
  经营活动现金流入小计6,607,798,878.34,238,878,339.732,420,045,695.998,609,203,509.36
  购买商品、接受劳务支付的现金2,096,919,872.561,333,499,655.79880,169,458.072,410,933,343.23
  支付给职工以及为职工支付的现金2,110,801,150.051,406,727,469.52673,847,284.093,016,683,742.18
  支付的各项税费718,162,773.77540,233,638.32169,356,185.81,046,084,087.49
  支付其他与经营活动有关的现金1,290,194,253.361,187,550,137.24522,265,361.57758,549,186.11
  经营活动现金流出小计6,216,078,049.744,468,010,900.872,245,638,289.537,232,250,359.01
  经营活动产生的现金流量净额391,720,828.56-229,132,561.14174,407,406.461,376,953,150.35
二、投资活动产生的现金流量:
  收回投资收到的现金4,465,000,0003,765,000,0001,972,000,0001,915,000,000
  取得投资收益收到的现金57,185,480.4451,580,253.724,469,669.167,007,288.71
  处置固定资产、无形资产和其他长期资产收回的现金净额18,962,504.633,746,6023,746,6024,324,771.6
  投资活动现金流入小计4,541,147,985.073,820,326,855.721,980,216,271.11,986,332,060.31
  购建固定资产、无形资产和其他长期资产支付的现金559,691,011.11378,763,248.93204,744,474.871,034,220,641.52
  投资支付的现金4,180,000,0003,429,999,9701,930,522,579.022,571,888,900
  投资活动现金流出小计4,739,691,011.113,808,763,218.932,135,267,053.893,606,109,541.52
  投资活动产生的现金流量净额-198,543,026.0411,563,636.79-155,050,782.79-1,619,777,481.21
三、筹资活动产生的现金流量:
  取得借款收到的现金1,157,348,447.16900,448,447.16555,271,330.221,195,618,682.71
  收到其他与筹资活动有关的现金---1,994,055.56
  筹资活动现金流入小计1,157,348,447.16900,448,447.16555,271,330.221,197,612,738.27
  偿还债务支付的现金930,407,696.93670,964,769321,127,967.941,349,550,000
  分配股利、利润或偿付利息支付的现金603,030,762.77589,869,409.09252,679,637.281,069,439,342.65
  支付其他与筹资活动有关的现金126,011.23126,011.2353,451.71-
  筹资活动现金流出小计1,533,564,470.931,260,960,189.32573,861,056.932,418,989,342.65
  筹资活动产生的现金流量净额-376,216,023.77-360,511,742.16-18,589,726.71-1,221,376,604.38
五、现金及现金等价物净增加额-183,038,221.25-578,080,666.51766,896.96-1,464,200,935.24
  加:期初现金及现金等价物余额5,252,673,766.945,252,673,766.945,252,673,766.946,716,874,702.18
  期末现金及现金等价物余额5,069,635,545.694,674,593,100.435,253,440,663.95,252,673,766.94
补充资料:
  净利润--133,466,309.13-1,056,811,934.11
  资产减值准备---76,074,034.05
  固定资产和投资性房地产折旧-313,453,178.97-595,909,798.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-313,453,178.97-595,909,798.47
  无形资产摊销-71,887,732.53-143,546,462.75
  处置固定资产、无形资产和其他长期资产的损失----437,143.22
  固定资产报废损失--2,436,993.2-61,899,939.69
  公允价值变动损失----2,827,372.89
  财务费用-33,207,896.82-64,533,375.86
  投资损失--67,449,788.41--120,329,850.39
  递延所得税--1,024,294.87-8,341,922.86
  其中:递延所得税资产减少--1,174,364.19-8,511,324.5
    递延所得税负债增加-150,069.32--169,401.64
  存货的减少--62,117,653.08-115,007,603.17
  经营性应收项目的减少-464,107,551.26-24,174,436.29
  经营性应付项目的增加--570,869,129.16--859,868,326.94
  其他--293,820,002.31-199,614,047.97
  现金的期末余额-4,674,593,100.43-5,252,673,766.94
  减:现金的期初余额-5,252,673,766.94-6,716,874,702.18
  现金及现金等价物的净增加额--578,080,666.51--1,464,200,935.24
公告日期2025-10-242025-08-222025-04-252025-03-29
审计意见(境内)标准无保留意见
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