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太钢不锈

(000825)

  

流通市值:197.09亿  总市值:197.09亿
流通股本:56.96亿   总股本:56.96亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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52,422,637,206.8325,224,047,984.8899,073,984,845.774,337,717,699.13
  收到的税费返还1,114,087.6822,702.02277,269,231.47252,485,240.32
  收到其他与经营活动有关的现金267,580,753.81129,235,889.65659,423,258.22440,855,812.22
  经营活动现金流入小计52,691,332,048.3225,353,306,576.55100,010,677,335.3975,031,058,751.67
  购买商品、接受劳务支付的现金48,625,998,466.6423,635,687,696.7992,170,395,015.6468,500,188,844.47
  支付给职工以及为职工支付的现金1,749,122,050.7857,842,282.443,548,296,723.752,631,384,102.71
  支付的各项税费297,178,992117,750,216.35486,486,308.27287,047,341.83
  支付其他与经营活动有关的现金329,695,347.84109,773,646.94686,726,055.72403,896,584.44
  经营活动现金流出小计51,001,994,857.1824,721,053,842.5296,891,904,103.3871,822,516,873.45
  经营活动产生的现金流量净额1,689,337,191.14632,252,734.033,118,773,232.013,208,541,878.22
二、投资活动产生的现金流量:
  收回投资收到的现金420,000,000310,000,0001,090,000,000750,000,000
  取得投资收益收到的现金70,879,343.33-14,854,303.743,155,568.88
  处置固定资产、无形资产和其他长期资产收回的现金净额68,013-16,187,306.558,998,835.76
  收到的其他与投资活动有关的现金-1,674,027.77-15,784,368.73
  投资活动现金流入小计490,947,356.33311,674,027.771,121,041,610.29777,938,773.37
  购建固定资产、无形资产和其他长期资产支付的现金913,387,360.35384,975,359.251,788,580,786.711,295,748,283.03
  投资支付的现金660,000,000200,000,0001,145,000,000770,000,000
  投资活动现金流出小计1,573,387,360.35584,975,359.252,933,580,786.712,065,748,283.03
  投资活动产生的现金流量净额-1,082,440,004.02-273,301,331.48-1,812,539,176.42-1,287,809,509.66
三、筹资活动产生的现金流量:
  取得借款收到的现金3,363,399,769.452,705,560,642.51,611,730,2811,605,063,242.6
  发行债券收到的现金1,200,000,000---
  收到其他与筹资活动有关的现金453,102,500345,651,587.79682,885,340.26348,534,062.71
  筹资活动现金流入小计5,016,502,269.453,051,212,230.292,294,615,621.261,953,597,305.31
  偿还债务支付的现金4,291,193,753.32,036,339,287.545,699,949,982.322,584,547,285.94
  分配股利、利润或偿付利息支付的现金104,413,720.2427,084,090.14161,670,720.52151,668,368.75
  其中:子公司支付给少数股东的股利、利润--5,411.585,411.98
  支付其他与筹资活动有关的现金83,768,87723,432,328.711,338,490,952.841,196,444,367.9
  筹资活动现金流出小计4,479,376,350.542,086,855,706.397,200,111,655.683,932,660,022.59
  筹资活动产生的现金流量净额537,125,918.91964,356,523.9-4,905,496,034.42-1,979,062,717.28
四、汇率变动对现金及现金等价物的影响-22,529,263.19-8,820,380.8511,019,366.0216,352,053.3
五、现金及现金等价物净增加额1,121,493,842.841,314,487,545.6-3,588,242,612.81-41,978,295.42
  加:期初现金及现金等价物余额3,997,009,360.073,997,009,360.077,585,251,972.887,585,251,972.88
  期末现金及现金等价物余额5,118,503,202.915,311,496,905.673,997,009,360.077,543,273,677.46
补充资料:
  净利润213,535,911.84-69,750,270.35-
  资产减值准备140,271,175.08-458,521,310.24-
  固定资产和投资性房地产折旧1,610,049,916.78-3,186,045,782.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,610,049,916.78-3,186,045,782.13-
  无形资产摊销52,964,959.4-106,396,922.67-
  长期待摊费用摊销69,999.96-139,999.92-
  处置固定资产、无形资产和其他长期资产的损失--1,592,813.87-
  固定资产报废损失1,563,384.9-1,405,151.65-
  财务费用31,419,475.24-142,338,098.18-
  投资损失-64,723,573.77--153,912,821.6-
  递延所得税16,220,701.19-5,242,371.18-
  其中:递延所得税资产减少18,089,707.06-6,992,254.03-
    递延所得税负债增加-1,869,005.87--1,749,882.85-
  存货的减少-1,395,546,590.14-597,290,626.09-
  经营性应收项目的减少42,425,886.46--641,829,306.63-
  经营性应付项目的增加962,740,180.41--811,998,977.26-
  现金的期末余额5,118,503,202.91-3,997,009,360.07-
  减:现金的期初余额3,997,009,360.07-7,585,251,972.88-
  现金及现金等价物的净增加额1,121,493,842.84--3,588,242,612.81-
公告日期2026-08-272026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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