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河钢资源

(000923)

  

流通市值:98.96亿  总市值:102.87亿
流通股本:6.28亿   总股本:6.53亿

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1,097,184,041.886,001,691,617.324,288,014,192.163,101,269,120.77
  收到的税费返还--23,845,303.2123,587,710.44
  收到其他与经营活动有关的现金53,812,995.14282,203,122.8216,346,701.24146,477,513.44
  经营活动现金流入小计1,150,997,037.026,283,894,740.124,528,206,196.613,271,334,344.65
  购买商品、接受劳务支付的现金714,049,890.633,371,420,332.42,813,467,703.231,982,570,102.55
  支付给职工以及为职工支付的现金302,784,640.261,409,368,507.62940,434,625.87699,885,160.08
  支付的各项税费10,277,009.2899,618,806.9897,678,024.7283,882,360.56
  支付其他与经营活动有关的现金2,851,304.18328,394,051.75166,590,596.19123,986,289.68
  经营活动现金流出小计1,029,962,844.355,208,801,698.754,018,170,950.012,890,323,912.87
  经营活动产生的现金流量净额121,034,192.671,075,093,041.37510,035,246.6381,010,431.78
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145,864,844.551,213,954,956.72864,978,324.95598,969,154.79
  投资活动现金流出小计145,864,844.551,213,954,956.72864,978,324.95598,969,154.79
  投资活动产生的现金流量净额-145,864,844.55-1,213,787,653.47-864,978,324.95-598,969,154.79
三、筹资活动产生的现金流量:
  取得借款收到的现金-601,050,000597,075,000590,625,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-601,050,000597,075,000590,625,000
  分配股利、利润或偿付利息支付的现金-375,217,618.12340,288,357.96340,288,357.96
  其中:子公司支付给少数股东的股利、利润-13,752,02413,923,877.4613,923,877.46
  支付其他与筹资活动有关的现金-2,133,989.63--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-377,351,607.75340,288,357.96340,288,357.96
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额-223,698,392.25256,786,642.04250,336,642.04
四、汇率变动对现金及现金等价物的影响-119,874,950.7740,599,704.4494,042,542.6261,376,200.21
五、现金及现金等价物净增加额-144,705,602.65125,603,484.59-4,113,893.6993,754,119.24
  加:期初现金及现金等价物余额4,381,582,847.74,255,979,363.114,255,979,363.114,255,979,363.11
  期末现金及现金等价物余额4,236,877,245.054,381,582,847.74,251,865,469.424,349,733,482.35
补充资料:
  净利润-777,387,913.49-360,381,918.09
  资产减值准备-945,318.2--38,720.54
  固定资产和投资性房地产折旧-253,580,318.4-106,888,753.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-253,580,318.4-106,888,753.72
  无形资产摊销-19,724,851.72-8,418,077.81
  公允价值变动损失--220,028,072.89-55,955,549.76
  财务费用-46,920,084.39--
  投资损失--18,886,945.38--8,141,339.45
  递延所得税-311,704,869.37-82,508,805.93
  其中:递延所得税资产减少-15,346.7-9,680.15
    递延所得税负债增加-311,689,522.67-82,499,125.78
  存货的减少--70,686,385.83-20,745,187.91
  经营性应收项目的减少--101,031,630.47--9,993,801.88
  经营性应付项目的增加-75,884,257.85--240,714,595.77
  现金的期末余额-4,381,582,847.7-4,349,733,482.35
  减:现金的期初余额-4,255,979,363.11-4,255,979,363.11
  现金及现金等价物的净增加额-125,603,484.59-93,754,119.24
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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