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南钢股份

(600282)

  

流通市值:349.56亿  总市值:349.56亿
流通股本:61.65亿   总股本:61.65亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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65,370,716,202.2143,210,952,413.1336,439,486,198.3715,414,419,824.21
  收到的税费返还400,052,331.74284,810,593.62182,029,464.03129,474,186.95
  收到其他与经营活动有关的现金1,796,565,182.09142,262,278.89126,072,654.7763,527,412.9
  经营活动现金流入小计67,567,333,716.0443,638,025,285.6436,747,588,317.1715,607,421,424.06
  购买商品、接受劳务支付的现金56,941,045,135.536,173,350,901.3631,530,210,306.0113,359,134,200.04
  支付给职工以及为职工支付的现金3,614,581,415.532,383,103,691.41,661,467,238.5809,191,417.35
  支付的各项税费2,229,378,272.481,490,139,757.2951,563,177.94509,249,020.11
  支付其他与经营活动有关的现金1,108,787,297.73451,595,245.3339,302,329.93172,445,167.54
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计63,893,792,121.2440,498,189,595.2634,482,543,052.3714,850,019,805.04
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额3,673,541,594.83,139,835,690.382,265,045,264.79757,401,619.02
二、投资活动产生的现金流量:
  收回投资收到的现金290,025,496.62193,278,794.8108,978,468.0713,990,547.26
  取得投资收益收到的现金78,018,251.8569,561,365.21,438,094.7110,837,672.47
  处置固定资产、无形资产和其他长期资产收回的现金净额41,712,252.8241,010,236.7227,233,680.75104,198.96
  处置子公司及其他营业单位收到的现金净额1,596,207,687.61,596,207,687.6572,098,098.56-
  收到的其他与投资活动有关的现金895,708,346.11933,548,598.2926,445,473.8495,440,753.33
  投资活动现金流入小计2,901,672,0352,833,606,682.521,636,193,815.93120,373,172.02
  购建固定资产、无形资产和其他长期资产支付的现金2,676,524,424.772,612,327,664.332,327,807,790.98525,378,879.05
  投资支付的现金139,880,000122,500,000120,000,000111,900,000
  支付其他与投资活动有关的现金1,827,757,680.81,403,186,355.22849,832,652.78-
  投资活动现金流出小计4,644,162,105.574,138,014,019.553,297,640,443.76637,278,879.05
  投资活动产生的现金流量净额平衡项目000.010
  投资活动产生的现金流量净额-1,742,490,070.57-1,304,407,337.03-1,661,446,627.82-516,905,707.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,080,0001,000,0001,000,000-
  其中:子公司吸收少数股东投资收到的现金1,080,0001,000,0001,000,000-
  取得借款收到的现金38,756,441,742.6428,995,616,601.2120,552,168,167.318,724,888,301.54
  收到其他与筹资活动有关的现金40,743,276.32---
  筹资活动现金流入小计38,798,265,018.9628,996,616,601.2120,553,168,167.318,724,888,301.54
  偿还债务支付的现金38,180,991,064.0829,987,986,874.7420,380,182,015.6110,179,122,814.84
  分配股利、利润或偿付利息支付的现金1,834,724,557.591,735,451,178.9829,554,711.95189,097,087.1
  其中:子公司支付给少数股东的股利、利润31,106,677.1426,780,703.6316,785,534.79-
  支付其他与筹资活动有关的现金213,058,011.3997,902,763.6267,358,196.9822,780,142.37
  筹资活动现金流出小计40,228,773,633.0631,821,340,817.2621,277,094,924.5410,391,000,044.31
  筹资活动产生的现金流量净额-1,430,508,614.1-2,824,724,216.05-723,926,757.23-1,666,111,742.77
四、汇率变动对现金及现金等价物的影响-3,538,938.8614,452,832.5614,489,415.0816,629,942.47
五、现金及现金等价物净增加额497,003,971.27-974,843,030.14-105,838,705.18-1,408,985,888.31
  加:期初现金及现金等价物余额5,644,387,839.065,644,387,839.065,644,387,839.065,644,387,839.06
  期末现金及现金等价物余额6,141,391,810.334,669,544,808.925,538,549,133.884,235,401,950.75
补充资料:
  净利润2,757,604,118.7-1,403,118,691.43-
  资产减值准备421,881,760.12-291,833,267.89-
  固定资产和投资性房地产折旧2,359,685,354.1-1,160,681,638.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,359,685,354.1-1,160,681,638.71-
  无形资产摊销261,773,247.39-128,855,900.09-
  长期待摊费用摊销12,213,101.77-3,329,921.59-
  处置固定资产、无形资产和其他长期资产的损失3,397,046.84-3,395,251.22-
  固定资产报废损失133,320,277.65-74,781,014.73-
  公允价值变动损失-452,195,192.34--365,758,832.67-
  财务费用679,431,382.52-185,618,988.47-
  投资损失-81,834,021.09--59,947,502.5-
  递延所得税102,125,379.53--2,995,954.1-
  其中:递延所得税资产减少142,783,507.43-51,619,516.73-
    递延所得税负债增加-40,658,127.9--54,615,470.83-
  存货的减少-34,038,846.26-814,728,591.5-
  经营性应收项目的减少-1,676,685,773.22--2,383,803,750.46-
  经营性应付项目的增加-951,171,129.13-943,641,720.08-
  其他4,911,046.33---
  融资租入固定资产15,339,136.03---
  现金的期末余额6,141,391,810.33-5,538,549,133.88-
  减:现金的期初余额5,644,387,839.06-5,644,387,839.06-
  现金及现金等价物的净增加额497,003,971.27--105,838,705.18-
公告日期2026-03-172025-10-252025-08-202025-04-23
审计意见(境内)标准无保留意见
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