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淮北矿业

(600985)

  

流通市值:441.43亿  总市值:441.43亿
流通股本:26.93亿   总股本:26.93亿

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22,009,796,898.4611,007,036,750.7547,757,241,651.3839,799,841,875.96
  客户存款和同业存放款项净增加额327,374,181.19194,742,046.7-173,688,931.68290,378,590.84
  收取利息、手续费及佣金的现金51,864,412.0625,120,063.74119,577,664.5685,234,134.75
  拆入资金净增加额-200,000,000-200,000,000200,000,000-
  回购业务资金净增加额119,913,870419,698,545-8,976,618.69143,914,406.3
  收到的税费返还17,498,755.0713,109,809.5576,671,045.2152,106,302.37
  收到其他与经营活动有关的现金407,499,988.04253,265,520.53615,914,371.33954,808,247.22
  经营活动现金流入小计22,733,948,104.8211,712,972,736.2748,586,739,182.1141,326,283,557.44
  购买商品、接受劳务支付的现金13,530,841,649.167,052,388,551.9130,276,624,209.8528,603,630,360.78
  客户贷款及垫款净增加额330,045,184.89469,216,197.93-844,566,952.8-873,891,030.6
  存放中央银行和同业款项净增加额110,999,212.2927,012,159.88-49,430,716.4-9,269,314.39
  支付利息、手续费及佣金的现金2,871,313.98955,049.276,373,868.948,472,677.32
  支付给职工以及为职工支付的现金4,153,168,799.591,951,906,399.058,563,368,468.956,107,430,824.18
  支付的各项税费1,656,738,639.3726,124,825.383,152,987,537.062,336,605,962.35
  支付其他与经营活动有关的现金564,190,171.65466,937,814.862,053,685,207.341,296,888,730.43
  经营活动现金流出小计20,348,854,970.8610,694,540,998.2843,159,041,622.9437,469,868,210.07
  经营活动产生的现金流量净额2,385,093,133.961,018,431,737.995,427,697,559.173,856,415,347.37
二、投资活动产生的现金流量:
  收回投资收到的现金1,680,191,959.55953,941,814.047,788,161,682.524,561,850,982.59
  取得投资收益收到的现金113,482,525.6415,264,863.87238,092,396.2105,836,132.96
  处置固定资产、无形资产和其他长期资产收回的现金净额10,653,191.362,522,373.23,803,188.781,438,546
  处置子公司及其他营业单位收到的现金净额--50,737,018.5550,737,018.55
  收到的其他与投资活动有关的现金--7,556,997.78716,432.07
  投资活动现金流入小计1,804,327,676.55971,729,051.118,088,351,283.834,720,579,112.17
  购建固定资产、无形资产和其他长期资产支付的现金3,308,371,671.411,746,010,473.077,345,700,087.564,678,472,924.8
  投资支付的现金1,760,108,164.381,000,412,836.038,595,653,713.285,548,505,083.38
  支付其他与投资活动有关的现金40,000,000---
  投资活动现金流出小计5,108,479,835.792,746,423,309.115,941,353,800.8410,226,978,008.18
  投资活动产生的现金流量净额-3,304,152,159.24-1,774,694,257.99-7,853,002,517.01-5,506,398,896.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金246,820,000246,000,000279,700,000278,100,000
  其中:子公司吸收少数股东投资收到的现金--279,700,000-
  取得借款收到的现金4,522,837,883.292,625,884,904.234,781,975,608.493,799,101,462.15
  筹资活动现金流入小计4,769,657,883.292,871,884,904.235,061,675,608.494,077,201,462.15
  偿还债务支付的现金1,458,510,175.83638,834,357.261,462,234,511.561,196,053,865.35
  分配股利、利润或偿付利息支付的现金921,407,734.6396,597,572.012,401,550,977.052,443,572,398.19
  其中:子公司支付给少数股东的股利、利润--113,339,800-
  支付其他与筹资活动有关的现金162,649,565.2-408,164,199.4823,291,620.28
  筹资活动现金流出小计2,542,567,475.66735,431,929.274,271,949,688.093,662,917,883.82
  筹资活动产生的现金流量净额2,227,090,407.632,136,452,974.96789,725,920.4414,283,578.33
四、汇率变动对现金及现金等价物的影响---496,156.84,791.95
五、现金及现金等价物净增加额1,308,031,382.351,380,190,454.96-1,636,075,194.24-1,235,695,178.36
  加:期初现金及现金等价物余额1,848,281,889.841,848,281,889.843,484,357,084.083,484,357,084.08
  期末现金及现金等价物余额3,156,313,272.193,228,472,344.81,848,281,889.842,248,661,905.72
补充资料:
  净利润1,058,456,410.56-1,012,121,106.93-
  资产减值准备-10,402,856.26-106,840,022.33-
  固定资产和投资性房地产折旧1,804,947,587.59-3,613,621,118-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,804,947,587.59-3,613,621,118-
  无形资产摊销120,275,700.59-242,503,917.79-
  长期待摊费用摊销1,900,212.41-119,003,225.4-
  处置固定资产、无形资产和其他长期资产的损失1,307,661.8--50,357,343.63-
  固定资产报废损失-397,285.7-3,542,849.03-
  公允价值变动损失-6,168,644--10,314,966.53-
  财务费用212,205,148.68-507,877,021.15-
  投资损失-55,171,281.69--154,967,985.39-
  递延所得税-45,550,851.73--97,380,164.11-
  其中:递延所得税资产减少-4,725,626.75-114,598,545.17-
    递延所得税负债增加-40,825,224.98--211,978,709.28-
  存货的减少376,048,463.81-1,076,957,014.69-
  经营性应收项目的减少-2,035,631,634.63--954,620,298.91-
  经营性应付项目的增加889,641,910.04--418,717,865.49-
  现金的期末余额3,156,313,272.19-1,848,281,889.84-
  减:现金的期初余额1,848,281,889.84-3,484,357,084.08-
  现金及现金等价物的净增加额1,308,031,382.35--1,636,075,194.24-
公告日期2026-08-282026-04-292026-03-282025-10-31
审计意见(境内)标准无保留意见
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