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新钢股份

(600782)

  

流通市值:88.71亿  总市值:89.79亿
流通股本:31.46亿   总股本:31.84亿

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6,714,179,392.2832,258,604,287.0525,008,344,163.1118,200,565,461.1
  收到的税费返还30,563,242.62150,752,637.23108,195,581.0377,706,741.81
  收到其他与经营活动有关的现金145,400,868.691,707,740,874.011,772,149,489.491,582,716,023.99
  经营活动现金流入小计6,890,143,503.5934,117,097,798.2926,888,689,233.6319,860,988,226.9
  购买商品、接受劳务支付的现金8,633,367,101.329,330,816,005.8621,984,299,513.417,805,877,513.2
  支付给职工以及为职工支付的现金597,259,851.862,701,336,178.572,059,299,332.181,400,131,417.69
  支付的各项税费130,294,911.98768,887,906.51516,059,804.08313,658,518.38
  支付其他与经营活动有关的现金94,703,939.171,068,989,185.151,850,725,973.251,056,201,266.24
  经营活动现金流出小计9,455,625,804.3133,870,029,276.0926,410,384,622.9120,575,868,715.51
  经营活动产生的现金流量净额-2,565,482,300.72247,068,522.2478,304,610.72-714,880,488.61
二、投资活动产生的现金流量:
  收回投资收到的现金2,366,220,0007,476,241,643.844,982,613,858.453,749,314,383.56
  取得投资收益收到的现金146,237,979.08492,997,271.2354,172,048203,694,611.01
  处置固定资产、无形资产和其他长期资产收回的现金净额15,741,575.142,774,322.922,760,900.333,370
  投资活动现金流入小计2,528,199,554.227,972,013,237.965,339,546,806.783,953,012,364.57
  购建固定资产、无形资产和其他长期资产支付的现金164,860,211.32,675,464,235.593,235,739,715.72,302,384,605
  投资支付的现金1,716,000,0003,661,071,904.112,128,338,0001,663,570,000
  取得子公司及其他营业单位支付的现金-150,702,222.02-150,702,222.02
  支付其他与投资活动有关的现金23,617.92---
  投资活动现金流出小计1,880,883,829.226,487,238,361.725,364,077,715.74,116,656,827.02
  投资活动产生的现金流量净额647,315,7251,484,774,876.24-24,530,908.92-163,644,462.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金-82,480,70079,313,50079,313,500
  取得借款收到的现金808,421,101.512,043,628,223.251,734,440,377.51,915,210,000
  收到其他与筹资活动有关的现金-218,636,991.98216,636,948.7216,636,948.7
  筹资活动现金流入小计808,421,101.512,344,745,915.232,030,390,826.22,211,160,448.7
  偿还债务支付的现金686,000,0004,333,900,0004,094,400,0003,072,400,000
  分配股利、利润或偿付利息支付的现金16,911,853.87145,209,062.8127,170,218.5249,354,994.83
  其中:子公司支付给少数股东的股利、利润-3,000,000--
  支付其他与筹资活动有关的现金-5,655,847.48674,313,523.8435,613,904.11
  筹资活动现金流出小计702,911,853.874,484,764,910.284,895,883,742.363,157,368,898.94
  筹资活动产生的现金流量净额105,509,247.64-2,140,018,995.05-2,865,492,916.16-946,208,450.24
四、汇率变动对现金及现金等价物的影响-4,291,239.26-22,657,034.21-15,202,193.07-7,643,221.41
五、现金及现金等价物净增加额-1,816,948,567.34-430,832,630.82-2,426,921,407.43-1,832,376,622.71
  加:期初现金及现金等价物余额3,728,214,301.824,159,046,932.644,159,046,932.644,159,046,932.64
  期末现金及现金等价物余额1,911,265,734.483,728,214,301.821,732,125,525.212,326,670,309.93
补充资料:
  净利润-33,189,977.72-119,891,185.22
  资产减值准备-139,556,138.14-29,892,853.95
  固定资产和投资性房地产折旧-1,295,344,522.16-602,860,922.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,295,344,522.16-602,860,922.83
  无形资产摊销-57,756,061.02-29,549,888.48
  长期待摊费用摊销-2,135,345.16-1,067,672.58
  处置固定资产、无形资产和其他长期资产的损失--952,923.49-201,007.27
  固定资产报废损失-30,930,592.67-5,741,066.66
  公允价值变动损失-9,400,000--
  财务费用-87,229,275.3-50,480,418.7
  投资损失--341,193,086.06--182,833,421.75
  递延所得税--125,753,333.31--34,152,294.62
  其中:递延所得税资产减少--129,340,566.72--33,116,704.32
    递延所得税负债增加-3,587,233.41--1,035,590.3
  存货的减少-1,588,311,779.64-48,290,515.44
  经营性应收项目的减少-882,916,865.15--920,780,803.09
  经营性应付项目的增加--3,440,440,681.95--453,149,847
  现金的期末余额-3,728,214,301.82-2,326,670,309.93
  减:现金的期初余额-4,159,046,932.64-4,159,046,932.64
  现金及现金等价物的净增加额--430,832,630.82--1,832,376,622.71
公告日期2026-04-212026-04-212025-10-302025-08-23
审计意见(境内)标准无保留意见
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