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山东钢铁

(600022)

  

流通市值:141.22亿  总市值:141.22亿
流通股本:106.99亿   总股本:106.99亿

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34,425,698,607.2616,058,711,713.5463,670,245,241.1357,925,818,636.14
  收到的税费返还173,972.57173,972.57122,387,342.32117,338,962.4
  收到其他与经营活动有关的现金416,756,023.04213,950,233.161,072,299,598.25439,687,820.42
  经营活动现金流入小计34,842,628,602.8716,272,835,919.2764,864,932,181.758,482,845,418.96
  购买商品、接受劳务支付的现金30,616,367,421.0814,809,888,681.6353,461,290,252.7349,761,775,081.01
  支付给职工以及为职工支付的现金1,872,978,471.731,060,201,419.964,348,945,285.763,349,459,905.17
  支付的各项税费658,631,831.24332,473,109.221,838,905,199.781,075,933,303.48
  支付其他与经营活动有关的现金598,443,018.84359,716,361.53822,209,721.71340,334,245.39
  经营活动现金流出小计33,746,420,742.8916,562,279,572.3460,471,350,459.9854,527,502,535.05
  经营活动产生的现金流量净额1,096,207,859.98-289,443,653.074,393,581,721.723,955,342,883.91
二、投资活动产生的现金流量:
  收回投资收到的现金--20,000,000-
  取得投资收益收到的现金62,299,924.8738,277,20065,981,754.3926,464,384.5
  处置固定资产、无形资产和其他长期资产收回的现金净额36,708,216.174,255,124.31275,083,302.2787,018.4
  处置子公司及其他营业单位收到的现金净额166,060,248.26---
  收到的其他与投资活动有关的现金2,492,603.7519,681,481.36502,075,385.17500,575,824.98
  投资活动现金流入小计267,560,993.0562,213,805.67863,140,441.76527,827,227.88
  购建固定资产、无形资产和其他长期资产支付的现金686,680,461.53338,841,422.24344,628,707.9332,651,261.76
  投资支付的现金--762,074,327.85-
  支付其他与投资活动有关的现金2,299,206.521,639,779.93500,000,640.8570,853,496.73
  投资活动现金流出小计688,979,668.03360,481,202.171,606,703,676.55903,504,758.49
  投资活动产生的现金流量净额-421,418,674.98-298,267,396.5-743,563,234.79-375,677,530.61
三、筹资活动产生的现金流量:
  取得借款收到的现金8,248,310,071.216,145,508,315.818,903,422,458.3814,268,626,262.94
  收到其他与筹资活动有关的现金--5,334.16-
  筹资活动现金流入小计8,248,310,071.216,145,508,315.818,903,427,792.5414,268,626,262.94
  偿还债务支付的现金8,554,687,898.355,520,606,592.1219,610,841,085.0815,194,854,206.24
  分配股利、利润或偿付利息支付的现金297,974,048.73146,849,421.77746,930,876.05532,106,088.04
  其中:子公司支付给少数股东的股利、利润--132,143,346.86-
  支付其他与筹资活动有关的现金61,506,075.0861,664,475.081,933,877,190.151,188,760,573.01
  筹资活动现金流出小计8,914,168,022.165,729,120,488.9722,291,649,151.2816,915,720,867.29
  筹资活动产生的现金流量净额-665,857,950.95416,387,826.83-3,388,221,358.74-2,647,094,604.35
四、汇率变动对现金及现金等价物的影响11,363,417.073,933,708.41-5,297,586.48-2,334,394.63
五、现金及现金等价物净增加额20,294,651.12-167,389,514.33256,499,541.71930,236,354.32
  加:期初现金及现金等价物余额3,697,769,573.193,697,769,573.193,441,270,031.483,441,270,031.48
  期末现金及现金等价物余额3,718,064,224.313,530,380,058.863,697,769,573.194,371,506,385.8
补充资料:
  净利润151,999,536.5-577,910,221.06-
  资产减值准备133,675,921.96-509,659,779.5-
  固定资产和投资性房地产折旧1,534,882,611.79-3,071,503,245.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,534,882,611.79-3,071,503,245.2-
  无形资产摊销71,843,831.65-150,094,117-
  长期待摊费用摊销69,580.14-139,160.27-
  处置固定资产、无形资产和其他长期资产的损失--63,492,793.95-
  固定资产报废损失11,584,971.44-73,908,257.42-
  公允价值变动损失50,304,250--50,901,000-
  财务费用284,314,432.35-664,258,741.3-
  投资损失-211,643,744.08--9,938,760.64-
  递延所得税8,325,982.85--109,976,412.37-
  其中:递延所得税资产减少18,141,551.02--107,525,394.65-
    递延所得税负债增加-9,815,568.17--2,451,017.72-
  存货的减少333,411,778.76-382,122,242.19-
  经营性应收项目的减少-706,332,684.11--3,927,225,749.49-
  经营性应付项目的增加-625,721,466.9-2,861,311,609.95-
  现金的期末余额3,718,064,224.31-3,697,769,573.19-
  减:现金的期初余额3,697,769,573.19-3,441,270,031.48-
  现金及现金等价物的净增加额20,294,651.12-256,499,541.71-
公告日期2026-08-212026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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