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中国铁物

(000927)

  

流通市值:160.33亿  总市值:160.33亿
流通股本:60.50亿   总股本:60.50亿

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27,399,720,323.3218,811,047,258.919,572,867,251.1842,785,666,752.1
  收到的税费返还1,412,010.541,428,339.3465,628.896,901,181.41
  收到其他与经营活动有关的现金5,825,007,0115,382,948,008.213,916,110,869.8711,411,058,880.19
  经营活动现金流入小计33,226,139,344.8624,195,423,606.4213,489,443,749.9454,203,626,813.7
  购买商品、接受劳务支付的现金25,765,186,514.4416,765,975,032.237,919,409,011.4840,507,839,727.01
  支付给职工以及为职工支付的现金678,668,349.98461,937,692.48256,254,883.851,094,704,170.95
  支付的各项税费407,468,841.04281,317,486.16128,753,739.86618,842,293.86
  支付其他与经营活动有关的现金5,879,678,164.945,451,213,111.44,111,045,126.8110,924,587,905.24
  经营活动现金流出小计32,731,001,870.422,960,443,322.2712,415,462,76253,145,974,097.06
  经营活动产生的现金流量净额495,137,474.461,234,980,284.151,073,980,987.941,057,652,716.64
二、投资活动产生的现金流量:
  收回投资收到的现金3,995,135,529.273,171,646,459.84198,894,579.273,850,826,101.12
  取得投资收益收到的现金49,071,618.3935,637,863.61-47,715,950.22
  处置固定资产、无形资产和其他长期资产收回的现金净额13,391,291.3312,789,141.2310,023,869.92249,761,739.92
  投资活动现金流入小计4,057,598,438.993,220,073,464.68208,918,449.194,148,303,791.26
  购建固定资产、无形资产和其他长期资产支付的现金96,938,385.0163,193,110.229,226,754.45349,347,308.14
  投资支付的现金3,696,000,0003,267,006,000908,500,0004,252,083,834.3
  支付其他与投资活动有关的现金71,408,310.6912,500,000-31,000,000
  投资活动现金流出小计3,864,346,695.73,342,699,110.2937,726,754.454,632,431,142.44
  投资活动产生的现金流量净额193,251,743.29-122,625,645.52-728,808,305.26-484,127,351.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0002,450,000--
  其中:子公司吸收少数股东投资收到的现金2,450,0002,450,000--
  取得借款收到的现金127,932,741.08108,313,135.2546,612,405.071,424,604,348.64
  收到其他与筹资活动有关的现金927,635.81667,333.33260,221.410,108,299.04
  筹资活动现金流入小计131,310,376.89111,430,468.5846,872,626.471,434,712,647.68
  偿还债务支付的现金771,678,526.11424,921,662.72269,353,105.781,999,320,251.15
  分配股利、利润或偿付利息支付的现金216,104,973.79200,124,946.4613,107,209.42150,993,236.69
  其中:子公司支付给少数股东的股利、利润9,866,929.039,866,929.038,359,191.9936,173,475.41
  支付其他与筹资活动有关的现金13,182,072.73,882,439.811,585,132.8380,851,145.33
  筹资活动现金流出小计1,000,965,572.6628,929,048.99284,045,448.032,231,164,633.17
  筹资活动产生的现金流量净额-869,655,195.71-517,498,580.41-237,172,821.56-796,451,985.49
四、汇率变动对现金及现金等价物的影响-281,462.47-80,597.2358,188.771,119,136.92
五、现金及现金等价物净增加额-181,547,440.43594,775,460.99108,058,049.89-221,807,483.11
  加:期初现金及现金等价物余额2,565,313,106.392,565,313,106.392,565,313,106.392,787,120,589.5
  期末现金及现金等价物余额2,383,765,665.963,160,088,567.382,673,371,156.282,565,313,106.39
补充资料:
  净利润-310,370,952.6-524,529,593.4
  资产减值准备--7,858,271.96-10,604,210.58
  固定资产和投资性房地产折旧-110,416,295.67-206,943,601.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,416,295.67-206,943,601.07
  无形资产摊销-16,700,067.21-52,915,259.27
  长期待摊费用摊销-12,477,040.71-19,821,189.64
  处置固定资产、无形资产和其他长期资产的损失--1,478,057.28--183,110,715.75
  固定资产报废损失-27,944.95-22,841,007.78
  公允价值变动损失--51,968.8-3,287,007.21
  财务费用-16,876,111.99-55,654,901.54
  投资损失--36,944,527.75--42,352,569.76
  递延所得税-8,264,188.06-30,041,181.31
  其中:递延所得税资产减少-7,967,840.25-35,712,993.2
    递延所得税负债增加-296,347.81--5,671,811.89
  存货的减少-428,165,830.78-766,276,832.87
  经营性应收项目的减少-553,231,042.65-1,607,872,276.47
  经营性应付项目的增加--403,520,045.09--2,852,082,011.92
  其他-191,645,765.67-812,516,743.47
  现金的期末余额-3,160,088,567.38-2,565,313,106.39
  减:现金的期初余额-2,565,313,106.39-2,787,120,589.5
  现金及现金等价物的净增加额-594,775,460.99--221,807,483.11
公告日期2025-10-302025-08-282025-04-292025-03-29
审计意见(境内)标准无保留意见
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