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山东钢铁

(600022)

  

流通市值:160.48亿  总市值:160.48亿
流通股本:106.99亿   总股本:106.99亿

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51,214,492,226.4433,536,442,319.7216,861,962,289.6457,855,702,630.66
  收到的税费返还346,705.0125,839.7425,839.74287,068,475.15
  收到其他与经营活动有关的现金430,820,565.17111,670,304.2164,469,606.98362,120,347.29
  经营活动现金流入小计51,645,659,496.6233,648,138,463.6617,026,457,736.3658,504,891,453.1
  购买商品、接受劳务支付的现金44,373,108,307.0228,248,431,503.7314,227,151,391.7153,321,605,967.56
  支付给职工以及为职工支付的现金2,713,629,281.81,767,459,142.96920,736,699.213,552,718,848
  支付的各项税费1,017,575,591658,851,113.97288,328,870.45840,790,085.93
  支付其他与经营活动有关的现金281,859,496.85152,194,167.1371,311,839.98587,283,515.78
  经营活动现金流出小计48,386,172,676.6730,826,935,927.7915,507,528,801.3558,302,398,417.27
  经营活动产生的现金流量净额3,259,486,819.952,821,202,535.871,518,928,935.01202,493,035.83
二、投资活动产生的现金流量:
  收回投资收到的现金---40,910,426.12
  取得投资收益收到的现金26,464,384.513,983,334.5-55,666,598.19
  处置固定资产、无形资产和其他长期资产收回的现金净额787,018.4787,018.4787,018.4-
  收到的其他与投资活动有关的现金575,824.98333,958.32--
  投资活动现金流入小计27,827,227.8815,104,311.22787,018.496,577,024.31
  购建固定资产、无形资产和其他长期资产支付的现金303,523,543.2782,664,076.2323,037,064.29340,633,901.78
  投资支付的现金---1,170,000,000
  支付其他与投资活动有关的现金70,853,496.7339,680.8322,536.41-
  投资活动现金流出小计374,377,04082,703,757.0623,059,600.71,510,633,901.78
  投资活动产生的现金流量净额-346,549,812.12-67,599,445.84-22,272,582.3-1,414,056,877.47
三、筹资活动产生的现金流量:
  取得借款收到的现金6,515,596,262.943,328,141,246.652,600,877,330.159,562,145,146.66
  筹资活动现金流入小计6,515,596,262.943,328,141,246.652,600,877,330.159,562,145,146.66
  偿还债务支付的现金7,534,194,206.244,503,353,082.913,200,126,375.88,685,859,563
  分配股利、利润或偿付利息支付的现金289,698,790.71206,447,347.9108,921,050.79322,897,407.71
  其中:子公司支付给少数股东的股利、利润---4,788,678.3
  支付其他与筹资活动有关的现金336,868,983.7879,999,95579,999,955833,924,709.69
  筹资活动现金流出小计8,160,761,980.734,789,800,385.813,389,047,381.599,842,681,680.4
  筹资活动产生的现金流量净额-1,645,165,717.79-1,461,659,139.16-788,170,051.44-280,536,533.74
四、汇率变动对现金及现金等价物的影响-2,316,892.2423,783.05119,909.47743,433.49
五、现金及现金等价物净增加额1,265,454,397.81,291,967,733.92708,606,210.74-1,491,356,941.89
  加:期初现金及现金等价物余额2,922,540,235.232,922,540,235.232,922,540,235.234,413,897,177.12
  期末现金及现金等价物余额4,187,994,633.034,214,507,969.153,631,146,445.972,922,540,235.23
补充资料:
  净利润-214,941,400.91--2,457,145,154.68
  资产减值准备-261,159,272.85-288,640,993.75
  固定资产和投资性房地产折旧-1,219,780,721.26-2,223,928,455.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,219,780,721.26-2,223,928,455.03
  无形资产摊销-61,446,208.46-121,094,803.82
  长期待摊费用摊销-69,580.13-139,160.16
  处置固定资产、无形资产和其他长期资产的损失--5,870,686.07--83,332.49
  固定资产报废损失-48,059,767.33-8,071,885.57
  公允价值变动损失--3,648,400--
  财务费用-164,564,645.33-329,664,729.46
  投资损失-5,011,310.09--8,884,101.18
  递延所得税-70,181,305.7--97,751,174.71
  其中:递延所得税资产减少-66,260,661.81--66,474,537.05
    递延所得税负债增加-3,920,643.89--31,276,637.66
  存货的减少-939,645,372.76--598,106,007.49
  经营性应收项目的减少--865,485,172.53-1,061,533,223.56
  经营性应付项目的增加-666,446,728.72--772,869,082.59
  现金的期末余额-4,214,507,969.15-2,922,540,235.23
  减:现金的期初余额-2,922,540,235.23-4,413,897,177.12
  现金及现金等价物的净增加额-1,291,967,733.92--1,491,356,941.89
公告日期2025-10-252025-08-222025-04-302025-04-30
审计意见(境内)标准无保留意见
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