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杭钢股份

(600126)

  

流通市值:207.70亿  总市值:207.70亿
流通股本:33.77亿   总股本:33.77亿

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22,690,205,024.8610,776,752,580.0469,623,492,136.6961,422,931,609.68
  收到的税费返还8,791,936.72530,723.6361,603,321.5858,060,982.16
  收到其他与经营活动有关的现金665,442,485.91222,423,144.32815,153,133.37657,840,466.75
  经营活动现金流入小计23,364,439,447.4910,999,706,447.9970,500,248,591.6462,138,833,058.59
  购买商品、接受劳务支付的现金21,564,823,398.7311,938,379,276.7866,031,867,845.8258,039,284,732.37
  支付给职工以及为职工支付的现金442,830,946.66250,751,946.711,023,362,410.75697,589,024.63
  支付的各项税费241,103,184.34134,072,595.09572,349,876.65548,830,968.38
  支付其他与经营活动有关的现金371,190,385.41232,814,029.41728,414,096.6709,844,217.24
  经营活动现金流出小计22,619,947,915.1412,556,017,847.9968,355,994,229.8259,995,548,942.62
  经营活动产生的现金流量净额744,491,532.35-1,556,311,4002,144,254,361.822,143,284,115.97
二、投资活动产生的现金流量:
  收回投资收到的现金8,197,288,217.634,571,674,147.716,101,791,977.785,550,210,519.03
  取得投资收益收到的现金18,195,202.5914,087,040.819,797,029.0127,525,244.43
  处置固定资产、无形资产和其他长期资产收回的现金净额187,693.6187,693.6798,363.21-
  收到的其他与投资活动有关的现金-989,000,000-127,000,000
  投资活动现金流入小计8,215,671,113.825,574,948,882.116,122,387,3705,704,735,763.46
  购建固定资产、无形资产和其他长期资产支付的现金623,489,832.13485,281,176.451,216,712,769.96640,290,095.59
  投资支付的现金8,309,000,0002,130,000,0007,534,563,638.135,394,750,000
  支付其他与投资活动有关的现金-70,000,00075,918,589.05133,000,000
  投资活动现金流出小计8,932,489,832.132,685,281,176.458,827,194,997.146,168,040,095.59
  投资活动产生的现金流量净额-716,818,718.312,889,667,705.66-2,704,807,627.14-463,304,332.13
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
  其中:子公司吸收少数股东投资收到的现金--17,150,00017,150,000
  取得借款收到的现金349,608,108.35143,686,741.23915,892,972.34561,038,931.99
  收到其他与筹资活动有关的现金1,760,221,157.6670,033,171.765,575,958,985.8966,000,000
  筹资活动现金流入小计2,109,829,266.01213,719,912.996,509,001,958.141,544,188,931.99
  偿还债务支付的现金74,735,000-781,598,989.28621,556,049.28
  分配股利、利润或偿付利息支付的现金22,014,376.61802,175.3557,621,176.1818,784,922.47
  其中:子公司支付给少数股东的股利、利润--2,310,000-
  支付其他与筹资活动有关的现金2,356,891,234.651,810,666,598.525,947,442,645.16256,180,483.75
  筹资活动现金流出小计2,453,640,611.261,811,468,773.876,786,662,810.62896,521,455.5
  筹资活动产生的现金流量净额-343,811,345.25-1,597,748,860.88-277,660,852.48647,667,476.49
四、汇率变动对现金及现金等价物的影响24,987,307.4412,440,552.1942,058,717.2740,930,074.94
五、现金及现金等价物净增加额-291,151,223.77-251,952,003.03-796,155,400.532,368,577,335.27
  加:期初现金及现金等价物余额5,731,466,826.045,731,466,826.046,527,622,226.576,527,622,226.57
  期末现金及现金等价物余额5,440,315,602.275,479,514,823.015,731,466,826.048,896,199,561.84
补充资料:
  净利润15,561,456.93-23,071,462.13-
  资产减值准备2,862,519.81-39,137,787.42-
  固定资产和投资性房地产折旧561,570,724.25-1,123,079,453.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧561,570,724.25-1,123,079,453.74-
  无形资产摊销51,697,189.11-93,999,930.03-
  长期待摊费用摊销26,351,615.83-60,193,617.96-
  处置固定资产、无形资产和其他长期资产的损失--316,815-
  固定资产报废损失1,028,306.52-4,775,007.19-
  公允价值变动损失4,668,192.05--2,332,611.42-
  财务费用6,418,762.21-34,286,925.02-
  投资损失6,213,264.47--145,219,591.81-
  递延所得税-4,463,982.8--82,491,893.29-
  其中:递延所得税资产减少-446,368.24--80,031,190.07-
    递延所得税负债增加-4,017,614.56--2,460,703.22-
  存货的减少-111,829,244.24-876,677,253.63-
  经营性应收项目的减少344,245,872.42--885,669,278.43-
  经营性应付项目的增加-161,161,609.57-954,288,681.45-
  其他---851,034.32-
  现金的期末余额5,440,315,602.27-5,731,466,826.04-
  减:现金的期初余额5,731,466,826.04-6,527,622,226.57-
  现金及现金等价物的净增加额-291,151,223.77--796,155,400.53-
公告日期2026-08-292026-04-252026-04-182025-10-25
审计意见(境内)标准无保留意见
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