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本钢板B

(200761)

  

流通市值:3.88亿  总市值:39.85亿
流通股本:4.00亿   总股本:41.08亿

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11,361,489,361.5150,026,889,989.7438,842,429,425.1126,352,011,964.12
  收到的税费返还8,716,943.9880,766,690.159,630,463.34-
  收到其他与经营活动有关的现金29,175,988.93211,451,415.77148,554,958.96122,173,179.14
  经营活动现金流入小计11,399,382,294.4250,319,108,095.6639,000,614,847.4126,474,185,143.26
  购买商品、接受劳务支付的现金10,679,058,233.3449,271,145,124.1937,084,963,204.1324,803,326,040.01
  支付给职工以及为职工支付的现金479,469,941.442,052,215,880.511,430,321,392.67942,556,803.5
  支付的各项税费93,321,915.22368,535,776.73283,327,290.53197,929,978.91
  支付其他与经营活动有关的现金68,157,401.04416,028,082.03300,963,143.58158,742,556.8
  经营活动现金流出小计11,320,007,491.0452,107,924,863.4639,099,575,030.9126,102,555,379.22
  经营活动产生的现金流量净额79,374,803.38-1,788,816,767.8-98,960,183.5371,629,764.04
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-87,183,02087,183,02087,181,100
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-87,183,02087,183,02087,181,100
  购建固定资产、无形资产和其他长期资产支付的现金510,308,052.712,215,737,062.011,410,008,415.92976,150,324.56
  投资支付的现金-60,000,00060,000,00060,000,000
  投资活动现金流出小计510,308,052.712,275,737,062.011,470,008,415.921,036,150,324.56
  投资活动产生的现金流量净额-510,308,052.71-2,188,554,042.01-1,382,825,395.92-948,969,224.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金-29,400,00029,400,00029,400,000
  其中:子公司吸收少数股东投资收到的现金-29,400,00029,400,00029,400,000
  取得借款收到的现金3,697,500,0007,139,897,823.714,206,897,823.711,251,997,823.71
  收到其他与筹资活动有关的现金590,929,391.533,237,423,685.032,707,393,578.91,815,330,484.81
  筹资活动现金流入小计4,288,429,391.5310,406,721,508.746,943,691,402.613,096,728,308.52
  偿还债务支付的现金1,399,513,070.294,065,389,832.663,065,289,832.66703,625,752
  分配股利、利润或偿付利息支付的现金54,773,575.82481,435,722.54436,417,933.62337,785,953.76
  其中:子公司支付给少数股东的股利、利润-109,257,912.53109,257,912.5351,908,524.27
  支付其他与筹资活动有关的现金630,786,545.183,190,656,112.462,728,904,662.571,961,851,891.13
  筹资活动现金流出小计2,085,073,191.297,737,481,667.666,230,612,428.853,003,263,596.89
  筹资活动产生的现金流量净额2,203,356,200.242,669,239,841.08713,078,973.7693,464,711.63
四、汇率变动对现金及现金等价物的影响-11,071,935.35,396,056.1317,036,249.8512,181,557.53
五、现金及现金等价物净增加额1,761,351,015.61-1,302,734,912.6-751,670,355.81-471,693,191.36
  加:期初现金及现金等价物余额287,470,306.311,590,205,218.911,590,205,218.911,590,205,218.91
  期末现金及现金等价物余额2,048,821,321.92287,470,306.31838,534,863.11,118,512,027.55
补充资料:
  净利润--3,855,414,983.85--1,366,655,659.04
  资产减值准备-303,933,278.79--36,671,170.6
  固定资产和投资性房地产折旧-1,680,747,982.09-825,835,405.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,680,747,982.09-825,835,405.32
  无形资产摊销-11,121,055.91-5,572,497.38
  处置固定资产、无形资产和其他长期资产的损失--3,008.85--3,008.85
  固定资产报废损失-44,761,956.51-31,539,915.87
  财务费用-449,477,152.51-220,079,466.61
  投资损失-10,956,792.93-17,631,847.31
  递延所得税-579,815.01-216,509.2
  其中:递延所得税资产减少--137,604,637.55-6,132,818.62
    递延所得税负债增加-138,184,452.56--5,916,309.42
  存货的减少-677,000,599.26-319,818,265.5
  经营性应收项目的减少--534,373,914.57--551,119,293.48
  经营性应付项目的增加--691,248,364.58-841,266,763.23
  其他-71,852.58-15,368,052.79
  现金的期末余额-287,470,306.31-1,118,512,027.55
  减:现金的期初余额-1,590,205,218.91-1,590,205,218.91
  现金及现金等价物的净增加额--1,302,734,912.6--471,693,191.36
公告日期2026-04-282026-04-042025-10-292025-08-29
审计意见(境内)标准无保留意见
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