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包钢股份

(600010)

  

流通市值:831.59亿  总市值:1200.15亿
流通股本:313.81亿   总股本:452.89亿

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12,500,742,312.470,037,294,327.2946,896,361,253.530,005,053,687.44
  收到的税费返还-165,375.89--
  收到其他与经营活动有关的现金114,976,511.29631,631,950.48349,816,342.91215,425,875.47
  经营活动现金流入小计12,615,718,823.6970,669,091,653.6647,246,177,596.4130,220,479,562.91
  购买商品、接受劳务支付的现金12,153,166,069.3958,840,179,697.5939,875,607,614.4725,624,156,849.88
  支付给职工以及为职工支付的现金1,266,434,493.115,181,431,426.43,781,385,1072,550,121,717.42
  支付的各项税费779,789,558.122,834,823,869.232,032,174,700.341,426,132,604.33
  支付其他与经营活动有关的现金227,567,233.241,241,671,268.92816,902,556.12440,936,656.09
  经营活动现金流出小计14,426,957,353.8668,098,106,262.1446,506,069,977.9330,041,347,827.72
  经营活动产生的现金流量净额-1,811,238,530.172,570,985,391.52740,107,618.48179,131,735.19
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,000792,577,522.86660,000,000420,000,000
  取得投资收益收到的现金825,972.2248,673,652.5545,147,928.9142,652,691.56
  处置固定资产、无形资产和其他长期资产收回的现金净额305,084.4713,530,524.69,978,542.224,412,182.22
  处置子公司及其他营业单位收到的现金净额--32,577,522.8632,577,522.86
  投资活动现金流入小计151,131,056.69854,781,700.01747,703,993.99499,642,396.64
  购建固定资产、无形资产和其他长期资产支付的现金938,697,263.441,622,114,632.181,243,780,446.59919,682,323.87
  投资支付的现金-1,052,508,193.89892,000,000622,000,000
  投资活动现金流出小计938,697,263.442,674,622,826.072,135,780,446.591,541,682,323.87
  投资活动产生的现金流量净额-787,566,206.75-1,819,841,126.06-1,388,076,452.6-1,042,039,927.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-56,359,075.19--
  其中:子公司吸收少数股东投资收到的现金-56,359,075.19--
  取得借款收到的现金11,241,371,192.0124,549,059,079.6718,384,652,852.813,604,775,546.54
  发行债券收到的现金-1,783,599,2501,783,599,2501,084,997,500
  收到其他与筹资活动有关的现金2,561,911,240.4315,406,732,512.949,564,442,309.597,026,749,340.43
  筹资活动现金流入小计13,803,282,432.4441,795,749,917.829,732,694,412.3921,716,522,386.97
  偿还债务支付的现金8,120,513,948.7325,751,665,980.118,576,948,701.7814,057,336,565.28
  分配股利、利润或偿付利息支付的现金279,592,242.291,384,872,542.841,109,780,621.41784,924,560.41
  其中:子公司支付给少数股东的股利、利润-53,921,456.44--
  支付其他与筹资活动有关的现金3,928,790,470.3419,452,010,888.0614,959,631,352.1210,399,431,832.52
  筹资活动现金流出小计12,328,896,661.3646,588,549,41134,646,360,675.3125,241,692,958.21
  筹资活动产生的现金流量净额1,474,385,771.08-4,792,799,493.2-4,913,666,262.92-3,525,170,571.24
四、汇率变动对现金及现金等价物的影响-9,501,558.68-11,161,182.14-2,570,740.223,365,355.23
五、现金及现金等价物净增加额-1,133,920,524.52-4,052,816,409.88-5,564,205,837.26-4,384,713,408.05
  加:期初现金及现金等价物余额4,839,134,816.548,891,951,226.428,891,951,226.428,891,951,226.42
  期末现金及现金等价物余额3,705,214,292.024,839,134,816.543,327,745,389.164,507,237,818.37
补充资料:
  净利润-385,698,209.46-111,393,771.87
  资产减值准备-532,532,424.6-231,097,824.66
  固定资产和投资性房地产折旧-4,408,105,868.4-2,143,575,923.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,408,105,868.4-2,143,575,923.85
  无形资产摊销-128,650,295.54-64,188,241.44
  长期待摊费用摊销-33,224,963.16-20,896,220.44
  处置固定资产、无形资产和其他长期资产的损失-329,308.49--74,908.26
  固定资产报废损失-87,917,381.16--136,051.1
  公允价值变动损失-2,251,850-3,438,200
  财务费用-1,847,818,246.21-927,931,200.03
  投资损失--260,184,802.39--100,585,401.2
  递延所得税--12,465,411.04--11,419,609.93
  其中:递延所得税资产减少--12,953,824.02--11,398,524.68
    递延所得税负债增加-488,412.98--21,085.25
  存货的减少--545,136,849.25--101,047,709.75
  经营性应收项目的减少--1,019,656,531.27--1,119,831,718.84
  经营性应付项目的增加--3,437,290,038.08--2,409,611,122.16
  其他--46,544,135.59-168,884,045.59
  现金的期末余额-4,839,134,816.54-4,507,237,818.37
  减:现金的期初余额-8,891,951,226.42-8,891,951,226.42
  现金及现金等价物的净增加额--4,052,816,409.88--4,384,713,408.05
公告日期2026-04-292026-04-182025-10-282025-08-26
审计意见(境内)标准无保留意见
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