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淮北矿业

(600985)

  

流通市值:312.42亿  总市值:312.42亿
流通股本:26.93亿   总股本:26.93亿

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39,799,841,875.9626,698,704,080.5212,783,638,810.2179,100,244,457.34
  客户存款和同业存放款项净增加额290,378,590.84272,459,519.06-242,004,589.16-219,573,244.37
  收取利息、手续费及佣金的现金85,234,134.7572,003,181.1930,492,021.22137,314,335.55
  回购业务资金净增加额143,914,406.3-158,868,956.19157,056,785.89-27,238,815.31
  收到的税费返还52,106,302.3732,556,678.6518,378,164.0620,136,550.63
  收到其他与经营活动有关的现金954,808,247.22512,135,313.7350,885,278.811,152,529,175.09
  经营活动现金流入小计41,326,283,557.4427,428,989,816.9313,098,446,471.0380,163,412,458.93
  购买商品、接受劳务支付的现金28,603,630,360.7819,362,111,178.749,297,295,601.1954,861,540,913.39
  客户贷款及垫款净增加额-873,891,030.6-514,689,462.1-75,960,555.31365,759,291.13
  存放中央银行和同业款项净增加额-9,269,314.39-111,887,605.39-65,766,260.32-
  支付利息、手续费及佣金的现金8,472,677.324,654,415.862,366,540.3418,118,984.61
  支付给职工以及为职工支付的现金6,107,430,824.184,247,764,177.132,034,014,542.299,223,174,951.62
  支付的各项税费2,336,605,962.351,634,224,217.6857,364,474.154,112,249,077.01
  支付其他与经营活动有关的现金1,296,888,730.43680,869,645.18609,099,951.472,519,816,761.79
  经营活动现金流出小计37,469,868,210.0725,303,046,567.0212,658,414,293.8171,100,659,979.55
  经营活动产生的现金流量净额3,856,415,347.372,125,943,249.91440,032,177.229,062,752,479.38
二、投资活动产生的现金流量:
  收回投资收到的现金4,561,850,982.591,606,411,6001,191,224,201.785,947,815,233.93
  取得投资收益收到的现金105,836,132.9677,950,881.3416,182,157.4391,211,169.27
  处置固定资产、无形资产和其他长期资产收回的现金净额1,438,5461,045,346672,800108,847,565.03
  处置子公司及其他营业单位收到的现金净额50,737,018.5550,737,018.55-640,005.88
  收到的其他与投资活动有关的现金716,432.07--38,990,892.4
  投资活动现金流入小计4,720,579,112.171,736,144,845.891,208,079,159.216,187,504,866.51
  购建固定资产、无形资产和其他长期资产支付的现金4,678,472,924.82,995,191,635.742,137,328,730.848,559,301,725.96
  投资支付的现金5,548,505,083.381,751,715,852.421,227,088,998.384,244,570,446.8
  投资活动现金流出小计10,226,978,008.184,746,907,488.163,364,417,729.2212,803,872,172.76
  投资活动产生的现金流量净额-5,506,398,896.01-3,010,762,642.27-2,156,338,570.01-6,616,367,306.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金278,100,00012,200,00011,700,000773,082,959.09
  其中:子公司吸收少数股东投资收到的现金---773,082,959.09
  取得借款收到的现金3,799,101,462.153,202,316,702.961,541,395,895.32,155,977,282.59
  筹资活动现金流入小计4,077,201,462.153,214,516,702.961,553,095,895.32,929,060,241.68
  偿还债务支付的现金1,196,053,865.351,165,223,041.0881,056,0003,020,391,250
  分配股利、利润或偿付利息支付的现金2,443,572,398.192,333,054,155.61145,820,683.543,020,404,981.19
  其中:子公司支付给少数股东的股利、利润---102,472,000
  支付其他与筹资活动有关的现金23,291,620.28--333,785,955.43
  筹资活动现金流出小计3,662,917,883.823,498,277,196.69226,876,683.546,374,582,186.62
  筹资活动产生的现金流量净额414,283,578.33-283,760,493.731,326,219,211.76-3,445,521,944.94
四、汇率变动对现金及现金等价物的影响4,791.954,791.95--1,451,110.62
五、现金及现金等价物净增加额-1,235,695,178.36-1,168,575,094.14-390,087,181.03-1,000,587,882.43
  加:期初现金及现金等价物余额3,484,357,084.083,484,357,084.083,484,357,084.084,484,944,966.51
  期末现金及现金等价物余额2,248,661,905.722,315,781,989.943,094,269,903.053,484,357,084.08
补充资料:
  净利润-862,905,264.54-4,476,129,289.01
  资产减值准备--8,232,215.61-128,061,744.77
  固定资产和投资性房地产折旧-1,731,131,023.47-3,283,654,167.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,731,131,023.47-3,283,654,167.64
  无形资产摊销-113,181,000.99-250,807,454.37
  长期待摊费用摊销-31,694,586.55-3,427,343.07
  处置固定资产、无形资产和其他长期资产的损失-434,612.37--12,056,473.17
  固定资产报废损失--7,042,031.54-39,383,456.98
  公允价值变动损失-1,173,346.73-3,061,420.48
  财务费用-234,682,284.92-482,691,309.85
  投资损失--93,411,351.06--164,936,978.81
  递延所得税--25,376,084.14--142,973,477.65
  其中:递延所得税资产减少--20,690,580.96--126,933,425.35
    递延所得税负债增加--4,685,503.18--16,040,052.3
  存货的减少-708,171,505.67--231,104,567.78
  经营性应收项目的减少--908,632,727.9--5,443,038,547.79
  经营性应付项目的增加--596,454,876.06-5,954,019,499.94
  现金的期末余额-2,315,781,989.94-3,484,357,084.08
  减:现金的期初余额-3,484,357,084.08-4,484,944,966.51
  现金及现金等价物的净增加额--1,168,575,094.14--1,000,587,882.43
公告日期2025-10-312025-08-272025-04-302025-03-28
审计意见(境内)标准无保留意见
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