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河钢股份

(000709)

  

流通市值:227.38亿  总市值:227.42亿
流通股本:103.35亿   总股本:103.37亿

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28,435,259,962.54110,577,861,642.6796,543,889,960.464,331,009,671.15
  收到的税费返还604,346.257,398,532.3714,630,083.2310,531,875.19
  收到其他与经营活动有关的现金182,264,321.12846,213,785.41622,823,645.67359,766,332.24
  经营活动现金流入小计28,618,128,629.91111,431,473,960.4597,181,343,689.364,701,307,878.58
  购买商品、接受劳务支付的现金23,290,691,752.8894,378,930,767.7283,743,329,433.1355,537,042,370.64
  支付给职工以及为职工支付的现金1,141,888,288.814,729,264,755.342,980,551,622.592,005,640,156.78
  支付的各项税费404,989,846.491,442,188,507.6986,223,238.36635,006,377.9
  支付其他与经营活动有关的现金325,648,890.97979,643,062.67779,933,987.08461,047,441.84
  经营活动现金流出小计25,163,218,779.15101,530,027,093.3388,490,038,281.1658,638,736,347.16
  经营活动产生的现金流量净额3,454,909,850.769,901,446,867.128,691,305,408.146,062,571,531.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金71,509,600494,616,238.6332,406,800-
  处置固定资产、无形资产和其他长期资产收回的现金净额205,867,424.836,141,255,348.71327,389,781.85216,254,506.21
  投资活动现金流入小计277,377,024.836,635,871,587.31659,796,581.85216,254,506.21
  购建固定资产、无形资产和其他长期资产支付的现金1,947,449,010.3416,564,995,106.969,951,712,9366,137,134,194.96
  投资活动现金流出小计1,947,449,010.3416,564,995,106.969,951,712,9366,137,134,194.96
  投资活动产生的现金流量净额-1,670,071,985.51-9,929,123,519.65-9,291,916,354.15-5,920,879,688.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,500,000,0003,500,000,0002,500,000,000
  取得借款收到的现金29,671,500,000110,037,299,293.5588,493,538,286.2555,585,573,652.69
  收到其他与筹资活动有关的现金-13,088,209,157.137,730,161,532.434,152,894,689.64
  筹资活动现金流入小计29,671,500,000126,625,508,450.6899,723,699,818.6862,238,468,342.33
  偿还债务支付的现金29,095,647,500106,820,948,663.8785,759,337,230.4455,414,345,430.44
  分配股利、利润或偿付利息支付的现金1,379,204,937.45,973,259,450.213,778,779,175.352,622,223,527.85
  支付其他与筹资活动有关的现金2,384,262,662.8211,608,805,661.635,077,263,230.624,423,584,260.01
  筹资活动现金流出小计32,859,115,100.22124,403,013,775.7194,615,379,636.4162,460,153,218.3
  筹资活动产生的现金流量净额-3,187,615,100.222,222,494,674.975,108,320,182.27-221,684,875.97
四、汇率变动对现金及现金等价物的影响-5,740,395.73,482,531.022,453,514.264,766,783.87
五、现金及现金等价物净增加额-1,408,517,630.672,198,300,553.464,510,162,750.52-75,226,249.43
  加:期初现金及现金等价物余额20,908,123,227.3718,709,822,673.9118,709,822,673.9118,709,822,673.91
  期末现金及现金等价物余额19,499,605,596.720,908,123,227.3723,219,985,424.4318,634,596,424.48
补充资料:
  净利润-1,064,682,863.58-711,862,286.42
  资产减值准备-267,337,603.54-72,975,179.65
  固定资产和投资性房地产折旧-8,180,796,906.52-4,140,597,964.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,180,796,906.52-4,140,597,964.52
  无形资产摊销-75,360,470.1-38,900,862.6
  长期待摊费用摊销-450,648.61-225,324.31
  处置固定资产、无形资产和其他长期资产的损失-11,900,124.93--174,583.41
  固定资产报废损失-767,517.56--
  财务费用-5,920,610,246.05-2,821,507,892.46
  投资损失--627,171,034.66--261,069,808.52
  递延所得税-202,855,189.92-216,301.12
  其中:递延所得税资产减少-105,013,576.79-45,043,046.48
    递延所得税负债增加-97,841,613.13--44,826,745.36
  存货的减少-397,496,823.22-588,315,120.86
  经营性应收项目的减少--754,631,522.38--2,404,973,509.48
  经营性应付项目的增加--5,144,191,475.92-209,668,463.99
  现金的期末余额-20,908,123,227.37-18,634,596,424.48
  减:现金的期初余额-18,709,822,673.91-18,709,822,673.91
  现金及现金等价物的净增加额-2,198,300,553.46--75,226,249.43
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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