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凌钢股份

(600231)

  

流通市值:66.13亿  总市值:67.03亿
流通股本:28.14亿   总股本:28.52亿

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12,730,200,475.368,163,428,224.714,170,882,358.8817,898,685,865.35
  收到的税费返还704,610.59--118,527,363.12
  收到其他与经营活动有关的现金146,606,738.1995,842,305.366,063,592.15901,531,334.9
  经营活动现金流入小计12,877,511,824.148,259,270,530.014,236,945,951.0318,918,744,563.37
  购买商品、接受劳务支付的现金11,967,306,933.37,532,157,289.314,038,561,919.6718,245,878,331.9
  支付给职工以及为职工支付的现金627,824,205.2410,451,002.2209,453,238.341,009,485,460.34
  支付的各项税费147,272,850.1197,903,887.7632,401,034.24239,164,031.06
  支付其他与经营活动有关的现金135,084,717.12114,640,640.7289,793,913.15404,252,930.55
  经营活动现金流出小计12,877,488,705.738,155,152,819.994,370,210,105.419,898,780,753.85
  经营活动产生的现金流量净额23,118.41104,117,710.02-133,264,154.37-980,036,190.48
二、投资活动产生的现金流量:
  收回投资收到的现金---4,050,000
  取得投资收益收到的现金8,085,592.582,210,808.27-10,538,530
  处置固定资产、无形资产和其他长期资产收回的现金净额40,861.740,861.7--
  收到的其他与投资活动有关的现金1,459,000---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计9,585,454.282,251,669.97-14,588,530
  购建固定资产、无形资产和其他长期资产支付的现金392,827,366.28235,407,605.61115,887,719.09905,579,393.85
  支付其他与投资活动有关的现金1,559.38--7,278,806.23
  投资活动现金流出小计392,828,925.66235,407,605.61115,887,719.09912,858,200.08
  投资活动产生的现金流量净额-383,243,471.38-233,155,935.64-115,887,719.09-898,269,670.08
三、筹资活动产生的现金流量:
  取得借款收到的现金1,437,671,773.12961,149,448.26791,908,352.173,343,859,433.45
  收到其他与筹资活动有关的现金5,310,000--32,992,239.47
  筹资活动现金流入小计1,442,981,773.12961,149,448.26791,908,352.173,376,851,672.92
  偿还债务支付的现金862,100,000557,550,000302,500,0001,895,727,813.44
  分配股利、利润或偿付利息支付的现金81,507,54757,092,747.0726,493,215.5368,738,438.02
  支付其他与筹资活动有关的现金142,922,791.97103,295,688.1349,013,707.04387,348,389.85
  筹资活动现金流出小计1,086,530,338.97717,938,435.2378,006,922.572,351,814,641.31
  筹资活动产生的现金流量净额356,451,434.15243,211,013.06413,901,429.61,025,037,031.61
四、汇率变动对现金及现金等价物的影响-864,348.69-1,210,766.88-1,388,123.48-5,882,662.55
五、现金及现金等价物净增加额-27,633,267.51112,962,020.56163,361,432.66-859,151,491.5
  加:期初现金及现金等价物余额1,117,447,813.911,117,447,813.911,117,447,813.911,976,599,305.41
  期末现金及现金等价物余额1,089,814,546.41,230,409,834.471,280,809,246.571,117,447,813.91
补充资料:
  净利润--578,162,565.4--1,678,456,854.55
  资产减值准备-9,929,512.51-203,985,812.06
  固定资产和投资性房地产折旧-234,418,796.93-472,573,083.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-234,418,796.93-472,573,083.5
  无形资产摊销-16,430,549.09-32,501,045.25
  固定资产报废损失-248,061.93-282,421,486.33
  公允价值变动损失--980,000-8,686,930
  财务费用-47,029,346.91-74,594,475.75
  投资损失--1,073,343.03--30,542,225.2
  递延所得税--10,818,155.87--467,878,479.04
  其中:递延所得税资产减少-638,407.66--483,953,492.61
    递延所得税负债增加--11,456,563.53-16,075,013.57
  存货的减少-430,115,187.22-267,535,684.51
  经营性应收项目的减少--266,022,860.73--340,504,438.06
  经营性应付项目的增加-115,518,371.1--582,356,754.83
  其他-81,526,174.22-712,097,291.59
  一年内到期的可转换公司债券-214,238,509.21-3,125,175.13
  现金的期末余额-1,230,409,834.47-1,117,447,813.91
  减:现金的期初余额-1,117,447,813.91-1,976,599,305.41
  现金及现金等价物的净增加额-112,962,020.56--859,151,491.5
公告日期2025-10-252025-08-282025-04-302025-04-01
审计意见(境内)标准无保留意见
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