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开滦股份

(600997)

  

流通市值:81.61亿  总市值:81.61亿
流通股本:15.88亿   总股本:15.88亿

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8,527,182,228.623,904,063,752.4415,086,896,005.3411,475,743,385.83
  收到的税费返还3,895,282.56314.7373,931,571.5726,737,059.73
  收到其他与经营活动有关的现金63,721,161.5338,186,344.76165,035,123.03121,722,548.33
  经营活动现金流入小计8,594,798,672.713,942,250,411.9315,325,862,699.9411,624,202,993.89
  购买商品、接受劳务支付的现金6,852,625,311.763,099,549,547.2212,122,073,382.068,892,460,518.94
  支付给职工以及为职工支付的现金1,204,929,301.59615,843,972.052,761,816,7391,896,000,592.82
  支付的各项税费209,419,142.49118,102,841.34701,693,828.19581,794,333.89
  支付其他与经营活动有关的现金186,377,573.51119,797,158.06417,693,045.82264,095,676.67
  经营活动现金流出小计8,453,351,329.353,953,293,518.6716,003,276,995.0711,634,351,122.32
  经营活动产生的现金流量净额141,447,343.36-11,043,106.74-677,414,295.13-10,148,128.43
二、投资活动产生的现金流量:
  收回投资收到的现金2,399,994.842,399,994.84--
  取得投资收益收到的现金64,492,284.4692,284.46133,337,795.4480,800,000
  处置固定资产、无形资产和其他长期资产收回的现金净额6,496.756,496.7578,853,78022,829,610
  投资活动现金流入小计66,898,776.052,498,776.05212,191,575.44103,629,610
  购建固定资产、无形资产和其他长期资产支付的现金250,695,349.55119,369,843.49839,209,263.06661,545,637.64
  投资活动现金流出小计250,695,349.55119,369,843.49839,209,263.06661,545,637.64
  投资活动产生的现金流量净额-183,796,573.5-116,871,067.44-627,017,687.62-557,916,027.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金--19,000,00019,000,000
  其中:子公司吸收少数股东投资收到的现金--14,000,000-
  取得借款收到的现金1,942,455,000920,925,0005,497,772,415.044,487,772,415.04
  收到其他与筹资活动有关的现金--150,000,000150,000,000
  筹资活动现金流入小计1,942,455,000920,925,0005,666,772,415.044,656,772,415.04
  偿还债务支付的现金2,052,091,088.05750,000,0004,372,741,576.283,750,166,517.4
  分配股利、利润或偿付利息支付的现金85,202,885.9826,753,820.32543,262,620.19520,200,200.88
  支付其他与筹资活动有关的现金48,949,374.513,765,00086,099,143.4547,096,574.5
  筹资活动现金流出小计2,186,243,348.53790,518,820.325,002,103,339.924,317,463,292.78
  筹资活动产生的现金流量净额-243,788,348.53130,406,179.68664,669,075.12339,309,122.26
四、汇率变动对现金及现金等价物的影响-20,659,347.82-9,225,902.77-1,553,732.15765,596.29
五、现金及现金等价物净增加额-306,796,926.49-6,733,897.27-641,316,639.78-227,989,437.52
  加:期初现金及现金等价物余额5,475,106,821.155,475,106,821.156,116,423,460.936,116,423,460.93
  期末现金及现金等价物余额5,168,309,894.665,468,372,923.885,475,106,821.155,888,434,023.41
补充资料:
  净利润-187,517,172.4--25,981,016.51-
  资产减值准备-91,635,580.16-60,974,793.55-
  固定资产和投资性房地产折旧449,714,972.44-934,938,322.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧449,714,972.44-934,938,322.35-
  无形资产摊销13,983,622.75-28,140,645.64-
  长期待摊费用摊销5,152,267-5,370,706.92-
  处置固定资产、无形资产和其他长期资产的损失-6,496.75--64,020,818.68-
  固定资产报废损失-2,288-4,751,730.05-
  财务费用80,492,212.7-182,662,148.96-
  投资损失902,661.88--105,919,650.08-
  递延所得税7,452,982.08--17,746,337.52-
  其中:递延所得税资产减少7,452,982.08-8,180,682.56-
    递延所得税负债增加---25,927,020.08-
  存货的减少-339,852,580.31--520,337,825.02-
  经营性应收项目的减少-60,428,858.94-540,149,616.51-
  经营性应付项目的增加225,209,126.33--1,758,960,322.67-
  现金的期末余额5,168,309,894.66-5,475,106,821.15-
  减:现金的期初余额5,475,106,821.15-6,116,423,460.93-
  现金及现金等价物的净增加额-306,796,926.49--641,316,639.78-
公告日期2026-08-272026-04-282026-03-312025-10-30
审计意见(境内)标准无保留意见
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