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平煤股份

(601666)

  

流通市值:217.06亿  总市值:217.06亿
流通股本:24.69亿   总股本:24.69亿

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6,360,482,351.8224,771,444,054.7917,463,290,315.6611,749,317,694.32
  收到的税费返还--1,059,226.551,059,226.55
  收到其他与经营活动有关的现金242,327,326.131,035,507,581.06829,539,510.8420,335,744.14
  经营活动现金流入小计6,602,809,677.9525,806,951,635.8518,293,889,053.0112,170,712,665.01
  购买商品、接受劳务支付的现金2,689,113,851.4812,233,460,852.378,968,077,247.225,532,176,871.8
  支付给职工以及为职工支付的现金2,177,610,389.968,405,488,883.426,240,926,317.764,170,304,034.55
  支付的各项税费766,199,486.592,512,630,933.862,200,901,911.341,675,567,066.39
  支付其他与经营活动有关的现金525,486,601.021,149,942,876.22645,511,714.4389,104,899.44
  经营活动现金流出小计6,158,410,329.0524,301,523,545.8718,055,417,190.7211,767,152,872.18
  经营活动产生的现金流量净额444,399,348.91,505,428,089.98238,471,862.29403,559,792.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金-80,892,873.2270,000,00070,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额8,033,340.284,767,186.421,380,401.66804,178.04
  收到的其他与投资活动有关的现金1,992,963,08610,324,827,696.076,735,019,443.983,192,846,267.88
  投资活动现金流入小计2,000,996,426.2810,410,487,755.716,806,399,845.643,263,650,445.92
  购建固定资产、无形资产和其他长期资产支付的现金1,730,856,274.185,765,575,601.734,603,952,588.22,897,609,207.89
  投资支付的现金-10,000,00014,385,01010,000,000
  取得子公司及其他营业单位支付的现金-398,717,953.93525,202,807.41525,202,807.41
  支付其他与投资活动有关的现金3,094,743,540.299,957,766,689.917,100,062,327.945,133,593,740.4
  投资活动现金流出小计4,825,599,814.4716,132,060,245.5712,243,602,733.558,566,405,755.7
  投资活动产生的现金流量净额-2,824,603,388.19-5,721,572,489.86-5,437,202,887.91-5,302,755,309.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,993,700,0004,983,700,0002,993,700,000
  取得借款收到的现金7,491,982,811.1128,650,247,466.6121,097,976,00015,189,600,000
  筹资活动现金流入小计7,491,982,811.1131,643,947,466.6126,081,676,00018,183,300,000
  偿还债务支付的现金4,218,269,248.2722,503,655,355.6816,525,332,477.4111,705,265,399.14
  分配股利、利润或偿付利息支付的现金273,044,068.822,544,217,100.032,298,095,803.062,055,787,685.69
  其中:子公司支付给少数股东的股利、利润047,885,010--
  支付其他与筹资活动有关的现金251,388,943.372,921,086,038.351,705,042,173.421,380,464,952.09
  筹资活动现金流出小计4,742,702,260.4627,968,958,494.0620,528,470,453.8915,141,518,036.92
  筹资活动产生的现金流量净额2,749,280,550.653,674,988,972.555,553,205,546.113,041,781,963.08
四、汇率变动对现金及现金等价物的影响10,896,236.4615,888,388.18,252,740.462,958,671.93
五、现金及现金等价物净增加额379,972,747.82-525,267,039.23362,727,260.95-1,854,454,881.94
  加:期初现金及现金等价物余额4,669,498,349.045,194,765,388.275,194,765,388.275,194,765,388.27
  期末现金及现金等价物余额5,049,471,096.864,669,498,349.045,557,492,649.223,340,310,506.33
补充资料:
  净利润-259,161,989.43-218,103,127.33
  资产减值准备-47,176,532.89--
  固定资产和投资性房地产折旧-3,455,243,678.9-2,568,515,088.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,455,243,678.9-2,568,515,088.33
  无形资产摊销-172,828,416.99-296,833,427.32
  长期待摊费用摊销-2,497,194--1,222,713.38
  处置固定资产、无形资产和其他长期资产的损失--21,061,133.62--10,169,460.96
  固定资产报废损失--2,042,816.16--143,576.22
  财务费用-1,064,760,918.26-557,653,192.34
  投资损失--89,134,841.43--57,520,145.3
  递延所得税-209,189,422.49-19,606,808.73
  其中:递延所得税资产减少-189,460,276.93--16,336,982.79
    递延所得税负债增加-19,729,145.56-35,943,791.52
  存货的减少--514,526,592.14--663,645,515.11
  经营性应收项目的减少-2,183,186,383.96-717,307,197.6
  经营性应付项目的增加--5,359,618,581.08--3,619,073,375.46
  现金的期末余额-4,669,498,349.04-3,340,310,506.33
  减:现金的期初余额-5,194,765,388.27-5,194,765,388.27
  现金及现金等价物的净增加额--525,267,039.23--1,854,454,881.94
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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