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淮北矿业

(600985)

  

流通市值:382.44亿  总市值:382.44亿
流通股本:26.93亿   总股本:26.93亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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47,757,241,651.3839,799,841,875.9626,698,704,080.5212,783,638,810.21
  客户存款和同业存放款项净增加额-173,688,931.68290,378,590.84272,459,519.06-242,004,589.16
  收取利息、手续费及佣金的现金119,577,664.5685,234,134.7572,003,181.1930,492,021.22
  拆入资金净增加额200,000,000---
  回购业务资金净增加额-8,976,618.69143,914,406.3-158,868,956.19157,056,785.89
  收到的税费返还76,671,045.2152,106,302.3732,556,678.6518,378,164.06
  收到其他与经营活动有关的现金615,914,371.33954,808,247.22512,135,313.7350,885,278.81
  经营活动现金流入小计48,586,739,182.1141,326,283,557.4427,428,989,816.9313,098,446,471.03
  购买商品、接受劳务支付的现金30,276,624,209.8528,603,630,360.7819,362,111,178.749,297,295,601.19
  客户贷款及垫款净增加额-844,566,952.8-873,891,030.6-514,689,462.1-75,960,555.31
  存放中央银行和同业款项净增加额-49,430,716.4-9,269,314.39-111,887,605.39-65,766,260.32
  支付利息、手续费及佣金的现金6,373,868.948,472,677.324,654,415.862,366,540.34
  支付给职工以及为职工支付的现金8,563,368,468.956,107,430,824.184,247,764,177.132,034,014,542.29
  支付的各项税费3,152,987,537.062,336,605,962.351,634,224,217.6857,364,474.15
  支付其他与经营活动有关的现金2,053,685,207.341,296,888,730.43680,869,645.18609,099,951.47
  经营活动现金流出小计43,159,041,622.9437,469,868,210.0725,303,046,567.0212,658,414,293.81
  经营活动产生的现金流量净额5,427,697,559.173,856,415,347.372,125,943,249.91440,032,177.22
二、投资活动产生的现金流量:
  收回投资收到的现金7,788,161,682.524,561,850,982.591,606,411,6001,191,224,201.78
  取得投资收益收到的现金238,092,396.2105,836,132.9677,950,881.3416,182,157.43
  处置固定资产、无形资产和其他长期资产收回的现金净额3,803,188.781,438,5461,045,346672,800
  处置子公司及其他营业单位收到的现金净额50,737,018.5550,737,018.5550,737,018.55-
  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8,088,351,283.834,720,579,112.171,736,144,845.891,208,079,159.21
  购建固定资产、无形资产和其他长期资产支付的现金7,345,700,087.564,678,472,924.82,995,191,635.742,137,328,730.84
  投资支付的现金8,595,653,713.285,548,505,083.381,751,715,852.421,227,088,998.38
  投资活动现金流出小计15,941,353,800.8410,226,978,008.184,746,907,488.163,364,417,729.22
  投资活动产生的现金流量净额-7,853,002,517.01-5,506,398,896.01-3,010,762,642.27-2,156,338,570.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金279,700,000278,100,00012,200,00011,700,000
  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4,781,975,608.493,799,101,462.153,202,316,702.961,541,395,895.3
  筹资活动现金流入小计5,061,675,608.494,077,201,462.153,214,516,702.961,553,095,895.3
  偿还债务支付的现金1,462,234,511.561,196,053,865.351,165,223,041.0881,056,000
  分配股利、利润或偿付利息支付的现金2,401,550,977.052,443,572,398.192,333,054,155.61145,820,683.54
  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408,164,199.4823,291,620.28--
  筹资活动现金流出小计4,271,949,688.093,662,917,883.823,498,277,196.69226,876,683.54
  筹资活动产生的现金流量净额789,725,920.4414,283,578.33-283,760,493.731,326,219,211.76
四、汇率变动对现金及现金等价物的影响-496,156.84,791.954,791.95-
五、现金及现金等价物净增加额-1,636,075,194.24-1,235,695,178.36-1,168,575,094.14-390,087,181.03
  加:期初现金及现金等价物余额3,484,357,084.083,484,357,084.083,484,357,084.083,484,357,084.08
  期末现金及现金等价物余额1,848,281,889.842,248,661,905.722,315,781,989.943,094,269,903.05
补充资料:
  净利润1,012,121,106.93-862,905,264.54-
  资产减值准备106,840,022.33--8,232,215.61-
  固定资产和投资性房地产折旧3,613,621,118-1,731,131,023.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,613,621,118-1,731,131,023.47-
  无形资产摊销242,503,917.79-113,181,000.99-
  长期待摊费用摊销119,003,225.4-31,694,586.55-
  处置固定资产、无形资产和其他长期资产的损失-50,357,343.63-434,612.37-
  固定资产报废损失3,542,849.03--7,042,031.54-
  公允价值变动损失-10,314,966.53-1,173,346.73-
  财务费用507,877,021.15-234,682,284.92-
  投资损失-154,967,985.39--93,411,351.06-
  递延所得税-97,380,164.11--25,376,084.14-
  其中:递延所得税资产减少114,598,545.17--20,690,580.96-
    递延所得税负债增加-211,978,709.28--4,685,503.18-
  存货的减少1,076,957,014.69-708,171,505.67-
  经营性应收项目的减少-954,620,298.91--908,632,727.9-
  经营性应付项目的增加-418,717,865.49--596,454,876.06-
  现金的期末余额1,848,281,889.84-2,315,781,989.94-
  减:现金的期初余额3,484,357,084.08-3,484,357,084.08-
  现金及现金等价物的净增加额-1,636,075,194.24--1,168,575,094.14-
公告日期2026-03-282025-10-312025-08-272025-04-30
审计意见(境内)标准无保留意见
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