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杭钢股份

(600126)

  

流通市值:299.89亿  总市值:299.89亿
流通股本:33.77亿   总股本:33.77亿

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61,422,931,609.6838,805,265,105.5818,755,015,299.6875,976,344,923
  收到的税费返还58,060,982.1664,780,399.3810,521,829.9875,100,549.51
  收到其他与经营活动有关的现金657,840,466.75451,795,574.68166,464,240.651,029,107,371.15
  经营活动现金流入小计62,138,833,058.5939,321,841,079.6418,932,001,370.3177,080,552,843.66
  购买商品、接受劳务支付的现金58,039,284,732.3738,325,385,941.3820,113,718,055.4673,353,078,549.28
  支付给职工以及为职工支付的现金697,589,024.63505,361,058.33289,285,476.66993,811,650.17
  支付的各项税费548,830,968.38386,624,303.95181,588,365.32887,911,666.54
  支付其他与经营活动有关的现金709,844,217.24403,660,627.11216,647,458.61716,091,523.34
  经营活动现金流出小计59,995,548,942.6239,621,031,930.7720,801,239,356.0575,950,893,389.33
  经营活动产生的现金流量净额2,143,284,115.97-299,190,851.13-1,869,237,985.741,129,659,454.33
二、投资活动产生的现金流量:
  收回投资收到的现金5,550,210,519.033,946,815,808.473,200,000,0004,052,851,373.6
  取得投资收益收到的现金27,525,244.4320,241,658.4316,182,690.1153,615,766.36
  处置固定资产、无形资产和其他长期资产收回的现金净额-36,025.65-8,947,576.5
  收到的其他与投资活动有关的现金127,000,000---
  投资活动现金流入小计5,704,735,763.463,967,093,492.553,216,182,690.114,115,414,716.46
  购建固定资产、无形资产和其他长期资产支付的现金640,290,095.59464,140,069.6294,757,355.331,328,408,323.67
  投资支付的现金5,394,750,0003,794,750,0002,200,000,0004,995,000,000
  支付其他与投资活动有关的现金133,000,000---
  投资活动现金流出小计6,168,040,095.594,258,890,069.622,294,757,355.336,323,408,323.67
  投资活动产生的现金流量净额-463,304,332.13-291,796,577.07921,425,334.78-2,207,993,607.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,150,00017,150,000-180,950,000
  其中:子公司吸收少数股东投资收到的现金17,150,00017,150,000-180,950,000
  取得借款收到的现金561,038,931.99603,176,045.7250,000,0001,833,661,745.83
  收到其他与筹资活动有关的现金966,000,000-36,000,000797,700,461.69
  筹资活动现金流入小计1,544,188,931.99620,326,045.7286,000,0002,812,312,207.52
  偿还债务支付的现金621,556,049.28535,556,049.28318,751,133.422,525,116,601.04
  分配股利、利润或偿付利息支付的现金18,784,922.4731,187,046.134,190,182.78192,373,891.96
  支付其他与筹资活动有关的现金256,180,483.759,270,160.323,483,683.7517,116,125.16
  筹资活动现金流出小计896,521,455.5576,013,255.73326,424,999.952,734,606,618.16
  筹资活动产生的现金流量净额647,667,476.4944,312,789.99-240,424,999.9577,705,589.36
四、汇率变动对现金及现金等价物的影响40,930,074.9426,027,636.8310,862,386.3134,021,467.18
五、现金及现金等价物净增加额2,368,577,335.27-520,647,001.38-1,177,375,264.6-966,607,096.34
  加:期初现金及现金等价物余额6,527,622,226.576,527,622,226.576,527,622,226.577,494,229,322.91
  期末现金及现金等价物余额8,896,199,561.846,006,975,225.195,350,246,961.976,527,622,226.57
补充资料:
  净利润--115,509,926.94--627,001,119.57
  资产减值准备--13,864,677.31-33,390,084.56
  固定资产和投资性房地产折旧-579,588,756.49-968,513,232.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-579,588,756.49-968,513,232.5
  无形资产摊销-51,739,114.45-79,912,368.1
  长期待摊费用摊销-32,074,706.43-61,671,026.85
  处置固定资产、无形资产和其他长期资产的损失---1,868,848.49
  固定资产报废损失-44,593.27--945,863.18
  公允价值变动损失--1,910,365.71--14,560,330.48
  财务费用---24,704,613.17
  投资损失-10,932,959.11--57,858,275.05
  递延所得税--48,936,274.37--23,315,329.45
  其中:递延所得税资产减少--53,321,868.95--1,262,210.59
    递延所得税负债增加-4,385,594.58--22,053,118.86
  存货的减少-908,571,084.08--664,085,790.94
  经营性应收项目的减少--984,187,311.64--292,479,836.78
  经营性应付项目的增加--698,575,363.1-1,570,608,857.63
  其他----1,506,630.73
  现金的期末余额-6,006,975,225.19-6,527,622,226.57
  减:现金的期初余额-6,527,622,226.57-7,494,229,322.91
  现金及现金等价物的净增加额--520,647,001.38--966,607,096.34
公告日期2025-10-252025-08-232025-04-262025-04-12
审计意见(境内)标准无保留意见
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