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平煤股份

(601666)

  

流通市值:194.59亿  总市值:194.59亿
流通股本:24.69亿   总股本:24.69亿

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17,463,290,315.6611,749,317,694.326,176,735,198.7534,511,284,793.29
  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829,539,510.8420,335,744.14147,556,822.281,585,067,120.38
  经营活动现金流入小计18,293,889,053.0112,170,712,665.016,324,292,021.0336,096,351,913.67
  购买商品、接受劳务支付的现金8,968,077,247.225,532,176,871.82,556,979,663.5814,937,720,186.8
  支付给职工以及为职工支付的现金6,240,926,317.764,170,304,034.552,218,715,177.868,985,415,723.8
  支付的各项税费2,200,901,911.341,675,567,066.39843,772,036.64,391,877,942.67
  支付其他与经营活动有关的现金645,511,714.4389,104,899.44230,225,011.192,058,089,802.14
  经营活动现金流出小计18,055,417,190.7211,767,152,872.185,849,691,889.2330,373,103,655.41
  经营活动产生的现金流量净额238,471,862.29403,559,792.83474,600,131.85,723,248,258.26
二、投资活动产生的现金流量:
  取得投资收益收到的现金70,000,00070,000,000-39,556,292.79
  处置固定资产、无形资产和其他长期资产收回的现金净额1,380,401.66804,178.0420,5007,146,360.9
  处置子公司及其他营业单位收到的现金净额---5,367,232.34
  收到的其他与投资活动有关的现金6,735,019,443.983,192,846,267.882,073,936,084.099,400,636,393.72
  投资活动现金流入小计6,806,399,845.643,263,650,445.922,073,956,584.099,452,706,279.75
  购建固定资产、无形资产和其他长期资产支付的现金4,603,952,588.22,897,609,207.891,690,894,033.286,122,537,553.77
  投资支付的现金14,385,01010,000,00010,000,000131,310,000
  取得子公司及其他营业单位支付的现金525,202,807.41525,202,807.41525,202,807.41-
  支付其他与投资活动有关的现金7,100,062,327.945,133,593,740.43,000,722,860.938,555,601,242.81
  投资活动现金流出小计12,243,602,733.558,566,405,755.75,226,819,701.6214,809,448,796.58
  投资活动产生的现金流量净额-5,437,202,887.91-5,302,755,309.78-3,152,863,117.53-5,356,742,516.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,983,700,0002,993,700,000997,900,000386,520,000
  其中:子公司吸收少数股东投资收到的现金---386,520,000
  取得借款收到的现金21,097,976,00015,189,600,0007,712,600,00019,870,689,340
  收到其他与筹资活动有关的现金--9,144,049.36-
  筹资活动现金流入小计26,081,676,00018,183,300,0008,719,644,049.3620,257,209,340
  偿还债务支付的现金16,525,332,477.4111,705,265,399.146,464,411,380.417,118,076,220
  分配股利、利润或偿付利息支付的现金2,298,095,803.062,055,787,685.69363,575,089.823,745,908,236.39
  其中:子公司支付给少数股东的股利、利润---52,642,400
  支付其他与筹资活动有关的现金1,705,042,173.421,380,464,952.09622,057,325.413,816,421,946.78
  筹资活动现金流出小计20,528,470,453.8915,141,518,036.927,450,043,795.6324,680,406,403.17
  筹资活动产生的现金流量净额5,553,205,546.113,041,781,963.081,269,600,253.73-4,423,197,063.17
四、汇率变动对现金及现金等价物的影响8,252,740.462,958,671.931,017,960.63-10,570,443.02
五、现金及现金等价物净增加额362,727,260.95-1,854,454,881.94-1,407,644,771.37-4,067,261,764.76
  加:期初现金及现金等价物余额5,194,765,388.275,194,765,388.275,194,765,388.279,262,027,153.03
  期末现金及现金等价物余额5,557,492,649.223,340,310,506.333,787,120,616.95,194,765,388.27
补充资料:
  净利润-218,103,127.33-2,555,118,627.48
  资产减值准备---2,347,048.22
  固定资产和投资性房地产折旧-2,568,515,088.33-3,469,851,057.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,568,515,088.33-3,469,851,057.89
  无形资产摊销-296,833,427.32-284,584,624.96
  长期待摊费用摊销--1,222,713.38-1,872,941.94
  处置固定资产、无形资产和其他长期资产的损失--10,169,460.96--55,086,839.77
  固定资产报废损失--143,576.22--1,175,584.83
  财务费用-557,653,192.34-1,375,373,510.11
  投资损失--57,520,145.3--103,756,055.97
  递延所得税-19,606,808.73--54,804,701.67
  其中:递延所得税资产减少--16,336,982.79--35,296,645.03
    递延所得税负债增加-35,943,791.52--19,508,056.64
  存货的减少--663,645,515.11--93,082,065.75
  经营性应收项目的减少-717,307,197.6--88,846,855.87
  经营性应付项目的增加--3,619,073,375.46--1,844,976,936.98
  现金的期末余额-3,340,310,506.33-5,194,765,388.27
  减:现金的期初余额-5,194,765,388.27-9,262,027,153.03
  现金及现金等价物的净增加额--1,854,454,881.94--4,067,261,764.76
公告日期2025-10-302025-08-282025-04-292025-03-21
审计意见(境内)标准无保留意见
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