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陕西煤业

(601225)

  

流通市值:2289.96亿  总市值:2289.96亿
流通股本:96.95亿   总股本:96.95亿

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137,014,826,589.1886,327,513,788.1545,206,323,305.52204,442,424,271.77
  收到的税费返还30,522,030.4828,724,164.163,410,199.15108,137,909.47
  收到其他与经营活动有关的现金4,758,111,125.793,458,854,569.392,401,699,758.8522,874,771,640.67
  经营活动现金流入小计141,803,459,745.4589,815,092,521.747,611,433,263.52227,425,333,821.91
  购买商品、接受劳务支付的现金79,590,412,608.1648,772,368,750.7527,071,313,688.84116,099,054,505.01
  支付给职工以及为职工支付的现金9,734,894,777.16,526,127,855.623,287,856,507.7114,947,136,643.22
  支付的各项税费19,208,851,875.5613,336,716,325.497,215,051,376.5430,676,384,648.68
  支付其他与经营活动有关的现金5,545,096,117.915,364,749,943.132,987,206,388.9423,352,518,622.09
  经营活动现金流出小计114,079,255,378.7373,999,962,874.9940,561,427,962.03185,075,094,419
  经营活动产生的现金流量净额27,724,204,366.7215,815,129,646.717,050,005,301.4942,350,239,402.91
二、投资活动产生的现金流量:
  收回投资收到的现金4,224,458,580.1569,867,361.76-5,553,094,901.48
  取得投资收益收到的现金2,298,549,154.26871,707,692.338,412,713.223,129,074,095.55
  处置固定资产、无形资产和其他长期资产收回的现金净额9,096,4002,057,6002,057,60076,770,871.6
  收到的其他与投资活动有关的现金97,619,312.9397,619,312.93-5,510,683.37
  投资活动现金流入小计6,629,723,447.341,041,251,967.0210,470,313.228,764,450,552
  购建固定资产、无形资产和其他长期资产支付的现金9,893,992,578.016,204,984,015.062,995,544,666.8413,893,188,369.12
  投资支付的现金848,800,931.4816,480,998.34-690,667,597.25
  取得子公司及其他营业单位支付的现金--15,110,808-
  支付其他与投资活动有关的现金---34,742,224.83
  投资活动现金流出小计10,742,793,509.417,021,465,013.43,010,655,474.8414,618,598,191.2
  投资活动产生的现金流量净额-4,113,070,062.07-5,980,213,046.38-3,000,185,161.62-5,854,147,639.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金459,000,000459,000,000-24,500,000
  其中:子公司吸收少数股东投资收到的现金459,000,000459,000,000-24,500,000
  取得借款收到的现金5,420,654,142.123,445,776,432.321,353,354,651.4914,104,594,462.22
  收到其他与筹资活动有关的现金416,711,815.08329,735,691.44428,109,488.675,200,642,618.89
  筹资活动现金流入小计6,296,365,957.24,234,512,123.761,781,464,140.1619,329,737,081.11
  偿还债务支付的现金3,797,836,325.893,416,208,581.641,757,603,244.0916,052,925,551.29
  分配股利、利润或偿付利息支付的现金17,013,055,804.5612,591,383,847.861,144,505,678.0229,420,032,825.02
  其中:子公司支付给少数股东的股利、利润4,276,631,147.62342,972,119.275,746,74814,481,469,515.17
  支付其他与筹资活动有关的现金4,405,890,499.84128,237,327.5152,460,0009,317,960,439.9
  筹资活动现金流出小计25,216,782,630.2916,135,829,757.012,954,568,922.1154,790,918,816.21
  筹资活动产生的现金流量净额-18,920,416,673.09-11,901,317,633.25-1,173,104,781.95-35,461,181,735.1
四、汇率变动对现金及现金等价物的影响---1,288.45
五、现金及现金等价物净增加额4,690,717,631.56-2,066,401,032.922,876,715,357.921,034,911,317.06
  加:期初现金及现金等价物余额20,718,179,076.7320,718,179,076.7320,718,179,076.7319,683,267,759.67
  期末现金及现金等价物余额25,408,896,708.2918,651,778,043.8123,594,894,434.6520,718,179,076.73
补充资料:
  净利润-12,506,629,491.36-36,557,254,089.51
  资产减值准备-49,491,404.34-172,107,699.51
  固定资产和投资性房地产折旧-4,992,474,976.35-11,912,437,112.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,992,474,976.35-11,912,437,112.64
  无形资产摊销-734,877,268.51-1,477,949,946.75
  长期待摊费用摊销-26,080,917.39-76,007,769.48
  处置固定资产、无形资产和其他长期资产的损失--515,246.97-778,499.65
  固定资产报废损失--94,193.9-321,349,449.1
  公允价值变动损失--447,459,773.03-252,582,046.39
  财务费用-218,084,003.34-860,697,322.62
  投资损失--1,267,613,609.56--3,549,626,714.95
  递延所得税-588,111,076.92--285,869,854.17
  其中:递延所得税资产减少-612,235,711.63--593,991,301.84
    递延所得税负债增加--24,124,634.71-308,121,447.67
  存货的减少--395,517,059.73--1,142,519,660.73
  经营性应收项目的减少--439,619,635.49-1,156,822,930.6
  经营性应付项目的增加--2,566,922,996.11--5,374,630,572.98
  其他-1,749,139,488.91-953,141,446.96
  现金的期末余额-18,651,778,043.81-20,718,179,076.73
  减:现金的期初余额-20,718,179,076.73-19,683,267,759.67
  现金及现金等价物的净增加额--2,066,401,032.92-1,034,911,317.06
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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