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河钢股份

(000709)

  

流通市值:241.85亿  总市值:241.89亿
流通股本:103.35亿   总股本:103.37亿

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96,543,889,960.464,331,009,671.1527,352,227,340.11113,973,832,889.31
  收到的税费返还14,630,083.2310,531,875.191,152,282.08134,180,854.19
  收到其他与经营活动有关的现金622,823,645.67359,766,332.24238,179,418.64671,190,645.69
  经营活动现金流入小计97,181,343,689.364,701,307,878.5827,591,559,040.83114,779,204,389.19
  购买商品、接受劳务支付的现金83,743,329,433.1355,537,042,370.6422,982,884,599.4498,104,194,148.18
  支付给职工以及为职工支付的现金2,980,551,622.592,005,640,156.78977,627,999.924,522,196,378.81
  支付的各项税费986,223,238.36635,006,377.9338,114,138.541,483,160,446.61
  支付其他与经营活动有关的现金779,933,987.08461,047,441.84242,292,515.75991,446,656.54
  经营活动现金流出小计88,490,038,281.1658,638,736,347.1624,540,919,253.65105,100,997,630.14
  经营活动产生的现金流量净额8,691,305,408.146,062,571,531.423,050,639,787.189,678,206,759.05
二、投资活动产生的现金流量:
  取得投资收益收到的现金332,406,800--299,193,171
  处置固定资产、无形资产和其他长期资产收回的现金净额327,389,781.85216,254,506.21-679,035,140.14
  收到的其他与投资活动有关的现金---16,389,998
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计659,796,581.85216,254,506.21-994,618,309.14
  购建固定资产、无形资产和其他长期资产支付的现金9,951,712,9366,137,134,194.962,448,514,968.4119,025,416,852.11
  投资活动现金流出小计9,951,712,9366,137,134,194.962,448,514,968.4119,025,416,852.11
  投资活动产生的现金流量净额-9,291,916,354.15-5,920,879,688.75-2,448,514,968.41-18,030,798,542.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,500,000,0002,500,000,0001,000,000,0003,987,570,000
  其中:子公司吸收少数股东投资收到的现金---87,570,000
  取得借款收到的现金88,493,538,286.2555,585,573,652.6929,293,654,467.62115,731,371,465.48
  收到其他与筹资活动有关的现金7,730,161,532.434,152,894,689.643,598,830,409.368,701,431,492.35
  筹资活动现金流入小计99,723,699,818.6862,238,468,342.3333,892,484,876.98128,420,372,957.83
  偿还债务支付的现金85,759,337,230.4455,414,345,430.4426,094,159,416.92111,451,144,342.58
  分配股利、利润或偿付利息支付的现金3,778,779,175.352,622,223,527.851,461,602,417.086,560,279,068.9
  其中:子公司支付给少数股东的股利、利润---3,346,835.72
  支付其他与筹资活动有关的现金5,077,263,230.624,423,584,260.013,704,281,385.0713,296,226,561.37
  筹资活动现金流出小计94,615,379,636.4162,460,153,218.331,260,043,219.07131,307,649,972.85
  筹资活动产生的现金流量净额5,108,320,182.27-221,684,875.972,632,441,657.91-2,887,277,015.02
四、汇率变动对现金及现金等价物的影响2,453,514.264,766,783.87126,154.49-34,963,905.45
五、现金及现金等价物净增加额4,510,162,750.52-75,226,249.433,234,692,631.17-11,274,832,704.39
  加:期初现金及现金等价物余额18,709,822,673.9118,709,822,673.9118,709,822,673.9129,984,655,378.3
  期末现金及现金等价物余额23,219,985,424.4318,634,596,424.4821,944,515,305.0818,709,822,673.91
补充资料:
  净利润-711,862,286.42-800,840,003.25
  资产减值准备-72,975,179.65-119,385,911.16
  固定资产和投资性房地产折旧-4,140,597,964.52-7,455,262,247.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,140,597,964.52-7,455,262,247.79
  无形资产摊销-38,900,862.6-70,542,173.3
  长期待摊费用摊销-225,324.31-189,961.39
  处置固定资产、无形资产和其他长期资产的损失--174,583.41-48,870,822.18
  固定资产报废损失---31,952.8
  财务费用-2,821,507,892.46-6,568,934,649.64
  投资损失--261,069,808.52--649,740,308.49
  递延所得税-216,301.12-14,808,177.07
  其中:递延所得税资产减少-45,043,046.48-98,418,036.27
    递延所得税负债增加--44,826,745.36--83,609,859.2
  存货的减少-588,315,120.86--2,635,016,260.04
  经营性应收项目的减少--2,404,973,509.48-1,895,525,956.58
  经营性应付项目的增加-209,668,463.99--4,287,754,412.65
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-18,634,596,424.48-18,709,822,673.91
  减:现金的期初余额-18,709,822,673.91-29,984,655,378.3
  现金及现金等价物的净增加额--75,226,249.43--11,274,832,704.39
公告日期2025-10-292025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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