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抚顺特钢

(600399)

  

流通市值:95.25亿  总市值:95.25亿
流通股本:19.72亿   总股本:19.72亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,208,575,355.476,436,625,545.934,679,903,993.173,097,479,201.72
  收到的税费返还-149,110.2149,110.2149,110.2
  收到其他与经营活动有关的现金25,197,074.06178,510,933.33140,273,650.5684,193,704.73
  经营活动现金流入小计1,233,772,429.536,615,285,589.464,820,326,753.933,181,822,016.65
  购买商品、接受劳务支付的现金1,593,127,332.986,790,256,823.745,018,518,134.563,522,159,927.94
  支付利息、手续费及佣金的现金--926,284926,284
  支付给职工以及为职工支付的现金234,625,133.65948,323,890.65738,830,481.92505,034,941.78
  支付的各项税费15,166,901.9258,322,694.4444,449,509.2130,264,555.22
  支付其他与经营活动有关的现金44,152,907.51188,384,488.34143,864,625.384,404,367.56
  经营活动现金流出小计1,887,072,276.067,985,287,897.175,946,589,034.994,142,790,076.5
  经营活动产生的现金流量净额-653,299,846.53-1,370,002,307.71-1,126,262,281.06-960,968,059.85
二、投资活动产生的现金流量:
  收回投资收到的现金613,000,000310,000,000220,000,000220,000,000
  取得投资收益收到的现金3,248,501.611,772,413.0611,734,822.5311,734,822.53
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,808,342.72,108,342.72,108,342.7
  投资活动现金流入小计616,248,501.6328,580,755.76233,843,165.23233,843,165.23
  购建固定资产、无形资产和其他长期资产支付的现金71,002,818.68338,185,302.4278,664,162.13207,996,821.56
  投资支付的现金521,000,000250,000,000100,000,000100,000,000
  投资活动现金流出小计592,002,818.68588,185,302.4378,664,162.13307,996,821.56
  投资活动产生的现金流量净额24,245,682.92-259,604,546.64-144,820,996.9-74,153,656.33
三、筹资活动产生的现金流量:
  取得借款收到的现金676,428,423.042,036,667,850.441,724,015,494.781,308,320,233.65
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计676,428,423.042,036,667,850.441,724,015,494.781,308,320,233.65
  偿还债务支付的现金54,982,5201,109,996,447.92948,682,366.24551,116,108.24
  分配股利、利润或偿付利息支付的现金20,143,657.37111,229,528.7997,506,295.8375,274,698.31
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金-1,730,382.31,716,7500
  筹资活动现金流出小计75,126,177.371,222,956,359.011,047,905,412.07626,390,806.55
  筹资活动产生的现金流量净额601,302,245.67813,711,491.43676,110,082.71681,929,427.1
四、汇率变动对现金及现金等价物的影响-431,936.981,116,232.981,259,569.191,229,590.84
五、现金及现金等价物净增加额-28,183,854.92-814,779,129.94-593,713,626.06-351,962,698.24
  加:期初现金及现金等价物余额151,463,192.6966,242,322.54966,242,322.54966,242,322.54
  期末现金及现金等价物余额123,279,337.68151,463,192.6372,528,696.48614,279,624.3
补充资料:
  净利润--804,969,739.79--277,730,114.03
  资产减值准备-229,335,008.04--
  固定资产和投资性房地产折旧-522,244,525.89-262,107,988.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-522,244,525.89-262,107,988.11
  无形资产摊销-32,681,452.9-15,574,800.81
  长期待摊费用摊销-3,890.7-3,890.7
  处置固定资产、无形资产和其他长期资产的损失--652,068.09--807,820.87
  固定资产报废损失-31,699,786.6-16,827,450.09
  公允价值变动损失--2,936,826.08--1,931,400
  财务费用-68,447,047.25-42,025,893.26
  投资损失--695,567.26--963,613.96
  递延所得税--9,688,340.48--5,681,121.47
  其中:递延所得税资产减少-461,461.83-238,841.91
    递延所得税负债增加--10,149,802.31--5,919,963.38
  存货的减少--576,007,558.44--407,228,476.52
  经营性应收项目的减少--989,943,489.1--231,745,274.4
  经营性应付项目的增加-121,366,159.72--381,269,807.75
  现金的期末余额-151,463,192.6-614,279,624.3
  减:现金的期初余额-966,242,322.54-966,242,322.54
  现金及现金等价物的净增加额--814,779,129.94--351,962,698.24
公告日期2026-04-252026-03-312025-10-312025-08-26
审计意见(境内)标准无保留意见
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