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安阳钢铁

(600569)

  

流通市值:53.71亿  总市值:53.71亿
流通股本:28.72亿   总股本:28.72亿

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6,896,156,189.6129,091,572,831.6424,773,700,741.0616,858,644,824.89
  收到的税费返还9,381,021.8585,708,063.4580,749,067.7769,802,303.13
  收到其他与经营活动有关的现金182,721,768.1120,762,838.92364,606,825.38138,152,631.02
  经营活动现金流入小计7,088,258,979.5629,298,043,734.0125,219,056,634.2117,066,599,759.04
  购买商品、接受劳务支付的现金7,662,308,255.7426,548,145,639.6622,254,846,758.7815,642,746,971.76
  支付给职工以及为职工支付的现金394,400,887.831,654,376,296.411,272,767,261.2870,212,799.02
  支付的各项税费14,388,641.63350,986,581.99199,304,515.9191,745,523.86
  支付其他与经营活动有关的现金78,389,444.02272,394,207.81410,577,954.06333,899,991.5
  经营活动现金流出小计8,149,487,229.2228,825,902,725.8724,137,496,489.9516,938,605,286.14
  经营活动产生的现金流量净额-1,061,228,249.66472,141,008.141,081,560,144.26127,994,472.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金-2,063,056.64--
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,950,582.52--
  处置子公司及其他营业单位收到的现金净额-826,730,528.77--
  收到的其他与投资活动有关的现金2,807,150.8-35,072,513.462,426,079.49
  投资活动现金流入小计2,807,150.8830,744,167.9335,072,513.462,426,079.49
  购建固定资产、无形资产和其他长期资产支付的现金178,043,387.38648,453,838.82613,509,867.44531,807,806.8
  支付其他与投资活动有关的现金1,142,360.45-4,717,613.13,649,395.35
  投资活动现金流出小计179,185,747.83648,453,838.82618,227,480.54535,457,202.15
  投资活动产生的现金流量净额-176,378,597.03182,290,329.11-583,154,967.08-533,031,122.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-374,060,000360,200,000179,150,000
  其中:子公司吸收少数股东投资收到的现金-374,060,000--
  取得借款收到的现金3,681,388,6007,553,690,0007,990,082,5004,976,990,000
  收到其他与筹资活动有关的现金443,500,0004,071,864,218.041,495,209,7591,211,131,220
  筹资活动现金流入小计4,124,888,60011,999,614,218.049,845,492,2596,367,271,220
  偿还债务支付的现金1,731,497,664.917,883,810,000.016,751,623,568.163,224,483,238.94
  分配股利、利润或偿付利息支付的现金280,488,022.12654,965,689.76603,872,478.75392,588,178.61
  支付其他与筹资活动有关的现金1,030,110,989.193,836,675,227.852,915,444,970.772,290,427,996.08
  筹资活动现金流出小计3,042,096,676.2212,375,450,917.6210,270,941,017.685,907,499,413.63
  筹资活动产生的现金流量净额1,082,791,923.78-375,836,699.58-425,448,758.68459,771,806.37
四、汇率变动对现金及现金等价物的影响-7,539.6800,790.06610,041.36678,015.24
五、现金及现金等价物净增加额-154,822,462.51279,395,427.7373,566,459.8655,413,171.85
  加:期初现金及现金等价物余额602,397,429.06323,002,001.33323,002,001.33323,002,001.33
  期末现金及现金等价物余额447,574,966.55602,397,429.06396,568,461.19378,415,173.18
补充资料:
  净利润--887,353,757.52-54,277,593.97
  资产减值准备-15,042,975.02--177,490,361.27
  固定资产和投资性房地产折旧-1,600,975,503.42-726,494,673.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,600,975,503.42-726,494,673.02
  无形资产摊销-73,290,128.57-34,912,862.16
  处置固定资产、无形资产和其他长期资产的损失--851,200.64-1,006,142.3
  固定资产报废损失-15,356,114.14-4,297,515.2
  财务费用-676,860,187.6-329,282,760.88
  投资损失--340,793,566.65--
  递延所得税-216,383,005.51-7,099,536.19
  其中:递延所得税资产减少-251,838,323.01-7,633,111.01
    递延所得税负债增加--35,455,317.5--533,574.82
  存货的减少--2,247,776,699.74--989,834,691.05
  经营性应收项目的减少-573,185,605.99--244,433,880.94
  经营性应付项目的增加-688,570,479.47-353,501,430.95
  现金的期末余额-602,397,429.06-378,415,173.18
  减:现金的期初余额-323,002,001.33-323,002,001.33
  现金及现金等价物的净增加额-279,395,427.73-55,413,171.85
公告日期2026-04-302026-04-232025-10-312025-08-28
审计意见(境内)标准无保留意见
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