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中钢国际

(000928)

  

流通市值:90.52亿  总市值:90.53亿
流通股本:14.35亿   总股本:14.35亿

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9,591,846,581.584,703,772,362.342,191,309,607.1317,217,389,135.47
  收到的税费返还256,726,479.67185,735,113.7597,669,712.34384,732,089.14
  收到其他与经营活动有关的现金561,186,075.37309,582,357.78207,499,829.221,350,462,274.69
  经营活动现金流入小计10,409,759,136.625,199,089,833.872,496,479,148.6918,952,583,499.3
  购买商品、接受劳务支付的现金10,456,393,788.417,310,559,713.833,684,351,431.3115,562,514,748.81
  支付给职工以及为职工支付的现金477,884,651.77279,236,769.06157,048,752.76739,593,522.19
  支付的各项税费344,766,972.85273,731,000.97149,163,444.95725,446,625.73
  支付其他与经营活动有关的现金341,938,960.48247,155,346.15141,301,552.15420,691,971.58
  经营活动现金流出小计11,620,984,373.518,110,682,830.014,131,865,181.1717,448,246,868.31
  经营活动产生的现金流量净额-1,211,225,236.89-2,911,592,996.14-1,635,386,032.481,504,336,630.99
二、投资活动产生的现金流量:
  收回投资收到的现金0---
  取得投资收益收到的现金10,401,487.1610,401,487.161,052.45,632,598.21
  处置固定资产、无形资产和其他长期资产收回的现金净额91,450.33--92,419.67
  投资活动现金流入小计10,492,937.4910,401,487.161,052.45,725,017.88
  购建固定资产、无形资产和其他长期资产支付的现金12,430,351.165,719,393.861,755,253.9314,548,604.12
  投资支付的现金0---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计12,430,351.165,719,393.861,755,253.9314,548,604.12
  投资活动产生的现金流量净额-1,937,413.674,682,093.3-1,754,201.53-8,823,586.24
三、筹资活动产生的现金流量:
  取得借款收到的现金312,644,141.59312,644,141.59117,958,333.25817,500,000
  收到其他与筹资活动有关的现金0-03,184,089.05
  筹资活动现金流入小计312,644,141.59312,644,141.59117,958,333.25820,684,089.05
  偿还债务支付的现金510,500,000193,500,00018,500,000890,456,302.4
  分配股利、利润或偿付利息支付的现金470,680,349.35450,203,722.196,766,197.23426,209,881.13
  其中:子公司支付给少数股东的股利、利润7,623,959.377,623,959.37-15,045,207.94
  支付其他与筹资活动有关的现金37,461,440.4826,009,582.0313,168,179.4859,647,758.78
  筹资活动现金流出小计1,018,641,789.83669,713,304.2238,434,376.711,376,313,942.31
  筹资活动产生的现金流量净额-705,997,648.24-357,069,162.6379,523,956.54-555,629,853.26
四、汇率变动对现金及现金等价物的影响17,497,006.621,814,935.012,017,089.0438,686,834.08
五、现金及现金等价物净增加额-1,901,663,292.2-3,242,165,130.46-1,555,599,188.43978,570,025.57
  加:期初现金及现金等价物余额8,984,843,459.518,984,843,459.518,984,843,459.518,006,273,433.94
  期末现金及现金等价物余额7,083,180,167.315,742,678,329.057,429,244,271.088,984,843,459.51
补充资料:
  净利润-441,135,409.29-874,223,216.03
  资产减值准备--2,669,207.82-21,430,920.62
  固定资产和投资性房地产折旧-8,825,738.66-21,236,503.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,825,738.66-21,236,503.81
  无形资产摊销-2,786,876.85-5,750,150.11
  长期待摊费用摊销-1,447,351.56-4,061,028.57
  处置固定资产、无形资产和其他长期资产的损失--8,675.35--200,289.6
  固定资产报废损失-13,782.58-108,376.19
  公允价值变动损失-1,360,000-7,867,026.15
  财务费用--33,498,612.42-145,433,434.37
  投资损失--32,278,533.94--41,265,075.17
  递延所得税--36,926,858.72--57,264,988.37
  其中:递延所得税资产减少--36,857,097.7--56,128,458.02
    递延所得税负债增加--69,761.02--1,136,530.35
  存货的减少--326,210,559.17-1,224,793,935.9
  经营性应收项目的减少--1,219,869,828.05-1,725,215,430.2
  经营性应付项目的增加--1,827,072,233.91--2,717,454,586.17
  其他--2,606,367.04--9,840,286.94
  现金的期末余额-5,742,678,329.05-8,984,843,459.51
  减:现金的期初余额-8,984,843,459.51-8,006,273,433.94
  现金及现金等价物的净增加额--3,242,165,130.46-978,570,025.57
公告日期2025-10-302025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
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