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开滦股份

(600997)

  

流通市值:94.32亿  总市值:94.32亿
流通股本:15.88亿   总股本:15.88亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,904,063,752.4415,086,896,005.3411,475,743,385.837,092,930,641.07
  收到的税费返还314.7373,931,571.5726,737,059.7316,779,626.91
  收到其他与经营活动有关的现金38,186,344.76165,035,123.03121,722,548.3374,140,989.57
  经营活动现金流入小计3,942,250,411.9315,325,862,699.9411,624,202,993.897,183,851,257.55
  购买商品、接受劳务支付的现金3,099,549,547.2212,122,073,382.068,892,460,518.945,727,752,378
  支付给职工以及为职工支付的现金615,843,972.052,761,816,7391,896,000,592.821,264,693,871.47
  支付的各项税费118,102,841.34701,693,828.19581,794,333.89340,043,338.28
  支付其他与经营活动有关的现金119,797,158.06417,693,045.82264,095,676.67155,706,582.29
  经营活动现金流出小计3,953,293,518.6716,003,276,995.0711,634,351,122.327,488,196,170.04
  经营活动产生的现金流量净额-11,043,106.74-677,414,295.13-10,148,128.43-304,344,912.49
二、投资活动产生的现金流量:
  收回投资收到的现金2,399,994.84---
  取得投资收益收到的现金92,284.46133,337,795.4480,800,00080,800,000
  处置固定资产、无形资产和其他长期资产收回的现金净额6,496.7578,853,78022,829,6101,749,910
  投资活动现金流入小计2,498,776.05212,191,575.44103,629,61082,549,910
  购建固定资产、无形资产和其他长期资产支付的现金119,369,843.49839,209,263.06661,545,637.64442,023,641.76
  投资活动现金流出小计119,369,843.49839,209,263.06661,545,637.64442,023,641.76
  投资活动产生的现金流量净额-116,871,067.44-627,017,687.62-557,916,027.64-359,473,731.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-19,000,00019,000,00019,000,000
  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920,925,0005,497,772,415.044,487,772,415.042,891,763,415.69
  收到其他与筹资活动有关的现金-150,000,000150,000,000150,000,000
  筹资活动现金流入小计920,925,0005,666,772,415.044,656,772,415.043,060,763,415.69
  偿还债务支付的现金750,000,0004,372,741,576.283,750,166,517.42,022,666,517.4
  分配股利、利润或偿付利息支付的现金26,753,820.32543,262,620.19520,200,200.88478,087,617.12
  支付其他与筹资活动有关的现金13,765,00086,099,143.4547,096,574.534,596,574.5
  筹资活动现金流出小计790,518,820.325,002,103,339.924,317,463,292.782,535,350,709.02
  筹资活动产生的现金流量净额130,406,179.68664,669,075.12339,309,122.26525,412,706.67
四、汇率变动对现金及现金等价物的影响-9,225,902.77-1,553,732.15765,596.297,001,861.93
五、现金及现金等价物净增加额-6,733,897.27-641,316,639.78-227,989,437.52-131,404,075.65
  加:期初现金及现金等价物余额5,475,106,821.156,116,423,460.936,116,423,460.936,116,423,460.93
  期末现金及现金等价物余额5,468,372,923.885,475,106,821.155,888,434,023.415,985,019,385.28
补充资料:
  净利润--25,981,016.51-369,650,121.05
  资产减值准备-60,974,793.55--34,969,932.76
  固定资产和投资性房地产折旧-934,938,322.35-465,309,550.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-934,938,322.35-465,309,550.69
  无形资产摊销-28,140,645.64-12,214,114.63
  长期待摊费用摊销-5,370,706.92-2,685,353.46
  处置固定资产、无形资产和其他长期资产的损失--64,020,818.68--
  固定资产报废损失-4,751,730.05-35,838.65
  财务费用-182,662,148.96-99,684,543.45
  投资损失--105,919,650.08-7,797,090.9
  递延所得税--17,746,337.52-6,926,387.35
  其中:递延所得税资产减少-8,180,682.56-6,926,387.35
    递延所得税负债增加--25,927,020.08--
  存货的减少--520,337,825.02--216,123,744.48
  经营性应收项目的减少-540,149,616.51-106,212,737.56
  经营性应付项目的增加--1,758,960,322.67--1,156,858,955.55
  现金的期末余额-5,475,106,821.15-5,985,019,385.28
  减:现金的期初余额-6,116,423,460.93-6,116,423,460.93
  现金及现金等价物的净增加额--641,316,639.78--131,404,075.65
公告日期2026-04-282026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
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