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西宁特钢

(600117)

  

流通市值:95.37亿  总市值:95.37亿
流通股本:32.55亿   总股本:32.55亿

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3,272,036,570.42,136,984,560.591,006,058,775.944,175,067,963.9
  收到其他与经营活动有关的现金50,364,260.5515,695,195.7610,474,991.1165,198,231.73
  经营活动现金流入小计3,322,400,830.952,152,679,756.351,016,533,767.054,240,266,195.63
  购买商品、接受劳务支付的现金2,620,189,974.521,691,680,190.1897,292,660.383,018,539,943.75
  支付给职工以及为职工支付的现金326,334,120.15207,773,953.26106,969,415.98429,752,111.8
  支付的各项税费145,503,281.2789,425,780.848,161,176.62181,793,119.04
  支付其他与经营活动有关的现金243,663,817.84152,560,939.4975,007,516.93721,298,265.21
  经营活动现金流出小计3,335,691,193.782,141,440,863.651,127,430,769.914,351,383,439.8
  经营活动产生的现金流量净额-13,290,362.8311,238,892.7-110,897,002.86-111,117,244.17
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---2,600
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---2,600
  购建固定资产、无形资产和其他长期资产支付的现金19,259,951.321,538,188.5800,67831,466,221.18
  投资活动现金流出小计19,259,951.321,538,188.5800,67831,466,221.18
  投资活动产生的现金流量净额-19,259,951.32-1,538,188.5-800,678-31,463,621.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,109,320.86586,630.73-169,734,557.93
  取得借款收到的现金609,600,000329,600,000189,600,000363,000,000
  收到其他与筹资活动有关的现金1,651,599.5--78,286,560.9
  筹资活动现金流入小计612,360,920.36330,186,630.73189,600,000611,021,118.83
  偿还债务支付的现金358,213,861.0258,213,861.0232,787,703.8386,699,075.53
  分配股利、利润或偿付利息支付的现金104,053,661.4271,326,561.9329,365,453.42144,286,561.57
  支付其他与筹资活动有关的现金101,795,561.15183,236,395.8846,771,015.22336,932,728.14
  筹资活动现金流出小计564,063,083.59312,776,818.83108,924,172.44867,918,365.24
  筹资活动产生的现金流量净额48,297,836.7717,409,811.980,675,827.56-256,897,246.41
五、现金及现金等价物净增加额15,747,522.6227,110,516.1-31,021,853.3-399,478,111.76
  加:期初现金及现金等价物余额87,263,311.0887,263,311.0887,263,311.08486,741,422.84
  期末现金及现金等价物余额103,010,833.7114,373,827.1856,241,457.7887,263,311.08
补充资料:
  净利润--342,549,326.52--1,230,995,623.18
  资产减值准备-30,230,425.14-421,884,179.43
  固定资产和投资性房地产折旧-257,474,825.68-544,678,432.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-257,474,825.68-544,678,432.22
  无形资产摊销-11,378,687.55-22,757,908.82
  长期待摊费用摊销---2,661,687.29
  固定资产报废损失---9,487,933.6
  财务费用-79,619,788.17-108,989,998.21
  投资损失-3,354,862.16--97,551,993.29
  递延所得税-11,448,467.8-42,924,438.35
  其中:递延所得税资产减少-11,586,708.16-43,062,678.71
    递延所得税负债增加--138,240.36--138,240.36
  存货的减少--237,936,437.28-62,453,786.76
  经营性应收项目的减少--152,070,958.13--54,764,887.99
  经营性应付项目的增加-389,179,333.13--31,804,176.55
  其他--39,299,755.45-85,214,126.26
  现金的期末余额-114,373,827.18-87,263,311.08
  减:现金的期初余额-87,263,311.08-486,741,422.84
  现金及现金等价物的净增加额-27,110,516.1--399,478,111.76
公告日期2025-10-312025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
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