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三钢闽光

(002110)

  

流通市值:69.71亿  总市值:69.71亿
流通股本:24.29亿   总股本:24.29亿

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19,628,867,869.339,812,585,206.7342,757,225,275.7232,032,056,858.36
  收到的税费返还0-241,499,804.97241,620,307.46
  收到其他与经营活动有关的现金1,128,459,425.05658,957,662.543,990,501,437.121,787,052,954.51
  经营活动现金流入小计20,757,327,294.3810,471,542,869.2746,989,226,517.8134,060,730,120.33
  购买商品、接受劳务支付的现金18,691,930,168.319,011,443,873.8237,208,975,945.3329,095,778,546.77
  支付给职工以及为职工支付的现金1,017,021,156.94504,783,773.092,515,481,181.541,506,969,040.9
  支付的各项税费470,192,864.92372,234,231.64877,986,287.43636,813,612.85
  支付其他与经营活动有关的现金1,954,653,517.031,251,721,694.023,797,339,092.32,435,404,063.91
  经营活动现金流出小计22,133,797,707.211,140,183,572.5744,399,782,506.633,674,965,264.43
  经营活动产生的现金流量净额-1,376,470,412.82-668,640,703.32,589,444,011.21385,764,855.9
二、投资活动产生的现金流量:
  收回投资收到的现金384,790,000120,000,0002,953,742,845.951,411,006,315.95
  取得投资收益收到的现金84,837.5292,861.72138,015,311.8125,651,120.59
  处置固定资产、无形资产和其他长期资产收回的现金净额1,038,857.8530,904.119,414,333.9611,207,721.56
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金41,037,76314,857,763-48,143,160
  投资活动现金流入小计426,951,458.3135,681,528.833,101,172,491.711,596,008,318.1
  购建固定资产、无形资产和其他长期资产支付的现金310,706,508.78166,008,945.41,689,658,266.111,236,077,416.25
  投资支付的现金1,444,000,000650,000,0002,460,000,0002,060,145,845.25
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金38,633,00027,755,00010,957,865.4148,143,169.99
  投资活动现金流出小计1,793,339,508.78843,763,945.44,160,616,131.523,344,366,431.49
  投资活动产生的现金流量净额-1,366,388,050.48-708,082,416.57-1,059,443,639.81-1,748,358,113.39
三、筹资活动产生的现金流量:
  取得借款收到的现金10,912,600,0009,070,500,00022,157,309,435.0522,168,305,258.75
  收到其他与筹资活动有关的现金0--0
  筹资活动现金流入小计10,912,600,0009,070,500,00022,157,309,435.0522,168,305,258.75
  偿还债务支付的现金9,783,786,044.37,978,677,979.1124,661,348,805.7322,347,774,871.09
  分配股利、利润或偿付利息支付的现金190,884,663.23130,007,826.53374,931,199.36335,807,684.77
  其中:子公司支付给少数股东的股利、利润--1,680,500-
  支付其他与筹资活动有关的现金2,914,078.88962,855.948,824,547.4610,574,453.61
  筹资活动现金流出小计9,977,584,786.418,109,648,661.5825,045,104,552.5522,694,157,009.47
  筹资活动产生的现金流量净额935,015,213.59960,851,338.42-2,887,795,117.5-525,851,750.72
四、汇率变动对现金及现金等价物的影响-586,732.75-1,356,018.01--
五、现金及现金等价物净增加额-1,808,429,982.46-417,227,799.46-1,357,794,746.1-1,888,445,008.21
  加:期初现金及现金等价物余额4,881,660,757.684,881,660,757.686,239,455,503.786,239,455,503.78
  期末现金及现金等价物余额3,073,230,775.224,464,432,958.224,881,660,757.684,351,010,495.57
补充资料:
  净利润-189,328,104.81-33,125,349.31-
  资产减值准备984,755.76-10,006,918.6-
  固定资产和投资性房地产折旧855,703,561.45-1,619,474,225.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧855,703,561.45-1,619,474,225.02-
  无形资产摊销106,482,872.85-211,652,434.04-
  长期待摊费用摊销171,211.54-401,008.92-
  处置固定资产、无形资产和其他长期资产的损失-36,204.5--9,634,668.15-
  固定资产报废损失879,284.37-94,171,807.2-
  公允价值变动损失-4,086,887.88--23,345,924.35-
  财务费用174,214,198.37-379,098,446.43-
  投资损失-3,541,884.76--84,026,800.87-
  递延所得税-113,728,276.16--69,783,716.94-
  其中:递延所得税资产减少-113,029,919.74--66,954,707.38-
    递延所得税负债增加-698,356.42--2,829,009.56-
  存货的减少-471,755,521.53-222,406,610.48-
  经营性应收项目的减少-2,432,301,361.53-572,470,099.77-
  经营性应付项目的增加697,907,056.28--370,561,473.07-
  现金的期末余额3,073,230,775.22-4,881,660,757.68-
  减:现金的期初余额4,881,660,757.68-6,239,455,503.78-
  现金及现金等价物的净增加额-1,808,429,982.46--1,357,794,746.1-
公告日期2026-08-252026-04-292026-04-252025-10-29
审计意见(境内)标准无保留意见
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