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河钢资源

(000923)

  

流通市值:132.93亿  总市值:138.18亿
流通股本:6.28亿   总股本:6.53亿

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4,288,014,192.163,101,269,120.771,449,975,853.145,723,451,595.36
  收到的税费返还23,845,303.2123,587,710.4417,762,591.09-
  收到其他与经营活动有关的现金216,346,701.24146,477,513.4473,171,863.84296,288,012.85
  经营活动现金流入小计4,528,206,196.613,271,334,344.651,540,910,308.076,019,739,608.21
  购买商品、接受劳务支付的现金2,813,467,703.231,982,570,102.551,065,796,147.063,283,306,681.83
  支付给职工以及为职工支付的现金940,434,625.87699,885,160.08305,479,345.741,169,422,203.91
  支付的各项税费97,678,024.7283,882,360.5618,844,909.1207,088,536.72
  支付其他与经营活动有关的现金166,590,596.19123,986,289.684,518,166228,378,304.1
  经营活动现金流出小计4,018,170,950.012,890,323,912.871,394,638,567.94,888,195,726.56
  经营活动产生的现金流量净额510,035,246.6381,010,431.78146,271,740.171,131,543,881.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金---167,303.25
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---167,303.25
  购建固定资产、无形资产和其他长期资产支付的现金864,978,324.95598,969,154.79271,310,001.881,411,874,670.69
  投资活动现金流出小计864,978,324.95598,969,154.79271,310,001.881,411,874,670.69
  投资活动产生的现金流量净额-864,978,324.95-598,969,154.79-271,310,001.88-1,411,707,367.44
三、筹资活动产生的现金流量:
  取得借款收到的现金597,075,000590,625,000302,385,797.91-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计597,075,000590,625,000302,385,797.91-
  分配股利、利润或偿付利息支付的现金340,288,357.96340,288,357.96-463,073,985.72
  其中:子公司支付给少数股东的股利、利润13,923,877.4613,923,877.46-71,436,609.12
  支付其他与筹资活动有关的现金---1,963,592.19
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计340,288,357.96340,288,357.96-465,037,577.91
  筹资活动产生的现金流量净额256,786,642.04250,336,642.04302,385,797.91-465,037,577.91
四、汇率变动对现金及现金等价物的影响94,042,542.6261,376,200.2122,090,803.68120,708,929.38
五、现金及现金等价物净增加额-4,113,893.6993,754,119.24199,438,339.88-624,492,134.32
  加:期初现金及现金等价物余额4,255,979,363.114,255,979,363.114,264,278,282.184,880,471,497.43
  期末现金及现金等价物余额4,251,865,469.424,349,733,482.354,463,716,622.064,255,979,363.11
补充资料:
  净利润-360,381,918.09-714,249,126.19
  资产减值准备--38,720.54-20,170,666.71
  固定资产和投资性房地产折旧-106,888,753.72-187,122,657.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,888,753.72-187,122,657.8
  无形资产摊销-8,418,077.81-15,092,411.22
  固定资产报废损失---151,892.08
  公允价值变动损失-55,955,549.76-78,703,464.37
  财务费用---77,771,853.86
  投资损失--8,141,339.45--17,377,501.33
  递延所得税-82,508,805.93-93,902,145.69
  其中:递延所得税资产减少-9,680.15--6,382,351.74
    递延所得税负债增加-82,499,125.78-100,284,497.43
  存货的减少-20,745,187.91--235,032,703.33
  经营性应收项目的减少--9,993,801.88-370,066,289.78
  经营性应付项目的增加--240,714,595.77--204,371,858.03
  现金的期末余额-4,349,733,482.35-4,255,979,363.11
  减:现金的期初余额-4,255,979,363.11-4,880,471,497.43
  现金及现金等价物的净增加额-93,754,119.24--624,492,134.32
公告日期2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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