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本钢板材

(000761)

  

流通市值:134.24亿  总市值:148.72亿
流通股本:37.08亿   总股本:41.08亿

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38,842,429,425.1126,352,011,964.1212,779,464,625.255,987,587,183.4
  收到的税费返还9,630,463.34--124,001,236.84
  收到其他与经营活动有关的现金148,554,958.96122,173,179.1485,992,859.66243,342,089.3
  经营活动现金流入小计39,000,614,847.4126,474,185,143.2612,865,457,484.8656,354,930,509.54
  购买商品、接受劳务支付的现金37,084,963,204.1324,803,326,040.0112,615,014,112.852,271,670,593.2
  支付给职工以及为职工支付的现金1,430,321,392.67942,556,803.5482,273,161.822,136,471,168.09
  支付的各项税费283,327,290.53197,929,978.91109,306,000.58440,396,205.59
  支付其他与经营活动有关的现金300,963,143.58158,742,556.875,888,758.43406,104,548.41
  经营活动现金流出小计39,099,575,030.9126,102,555,379.2213,282,482,033.6355,254,642,515.29
  经营活动产生的现金流量净额-98,960,183.5371,629,764.04-417,024,548.771,100,287,994.25
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额87,183,02087,181,10087,177,700137,069,554.37
  投资活动现金流入小计87,183,02087,181,10087,177,700137,069,554.37
  购建固定资产、无形资产和其他长期资产支付的现金1,410,008,415.92976,150,324.56371,557,431.25975,204,696.55
  投资支付的现金60,000,00060,000,00060,000,000-
  投资活动现金流出小计1,470,008,415.921,036,150,324.56431,557,431.25975,204,696.55
  投资活动产生的现金流量净额-1,382,825,395.92-948,969,224.56-344,379,731.25-838,135,142.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,400,00029,400,000--
  其中:子公司吸收少数股东投资收到的现金29,400,00029,400,000--
  取得借款收到的现金4,206,897,823.711,251,997,823.71550,000,0003,765,000,000
  收到其他与筹资活动有关的现金2,707,393,578.91,815,330,484.811,406,061,111.273,808,123,889.76
  筹资活动现金流入小计6,943,691,402.613,096,728,308.521,956,061,111.277,573,123,889.76
  偿还债务支付的现金3,065,289,832.66703,625,7523,625,7522,283,590,268
  分配股利、利润或偿付利息支付的现金436,417,933.62337,785,953.7686,573,784.97274,024,906.84
  其中:子公司支付给少数股东的股利、利润109,257,912.5351,908,524.2751,908,524.27-
  支付其他与筹资活动有关的现金2,728,904,662.571,961,851,891.131,434,066,181.384,940,069,284.22
  筹资活动现金流出小计6,230,612,428.853,003,263,596.891,524,265,718.357,497,684,459.06
  筹资活动产生的现金流量净额713,078,973.7693,464,711.63431,795,392.9275,439,430.7
四、汇率变动对现金及现金等价物的影响17,036,249.8512,181,557.5312,965,115.5452,927,527.76
五、现金及现金等价物净增加额-751,670,355.81-471,693,191.36-316,643,771.56390,519,810.53
  加:期初现金及现金等价物余额1,590,205,218.911,590,205,218.911,590,205,218.911,199,685,408.38
  期末现金及现金等价物余额838,534,863.11,118,512,027.551,273,561,447.351,590,205,218.91
补充资料:
  净利润--1,366,655,659.04--4,960,117,417.26
  资产减值准备--36,671,170.6-278,486,334.42
  固定资产和投资性房地产折旧-825,835,405.32-1,635,677,342.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-825,835,405.32-1,635,677,342.74
  无形资产摊销-5,572,497.38-9,634,760.52
  处置固定资产、无形资产和其他长期资产的损失--3,008.85--13,020,778.49
  固定资产报废损失-31,539,915.87-49,019,803.39
  财务费用-220,079,466.61-272,427,588.47
  投资损失-17,631,847.31-42,967,621.92
  递延所得税-216,509.2-16,786,257.16
  其中:递延所得税资产减少-6,132,818.62-93,801,445.51
    递延所得税负债增加--5,916,309.42--77,015,188.35
  存货的减少-319,818,265.5-157,980,745.75
  经营性应收项目的减少--551,119,293.48-1,927,753,242.95
  经营性应付项目的增加-841,266,763.23-1,654,268,244.56
  其他-15,368,052.79-646,594.61
  现金的期末余额-1,118,512,027.55-1,590,205,218.91
  减:现金的期初余额-1,590,205,218.91-1,199,685,408.38
  现金及现金等价物的净增加额--471,693,191.36-390,519,810.53
公告日期2025-10-292025-08-292025-04-282025-04-04
审计意见(境内)标准无保留意见
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