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马钢股份

(600808)

  

流通市值:145.02亿  总市值:187.13亿
流通股本:59.68亿   总股本:77.01亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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34,249,270,10718,113,634,10972,487,297,53255,626,304,938
  收到的税费返还26,774,91811,167,062385,889,073372,996,231
  收到其他与经营活动有关的现金231,196,74398,175,592211,508,594276,758,439
  经营活动现金流入小计34,507,241,76818,222,976,76373,084,695,19956,276,059,608
  购买商品、接受劳务支付的现金27,703,519,14815,209,265,15463,460,199,97547,987,798,272
  支付给职工以及为职工支付的现金1,741,302,930927,446,8653,546,358,0262,661,294,214
  支付的各项税费917,477,794358,368,0761,388,223,4221,166,474,624
  支付其他与经营活动有关的现金429,085,003314,849,992538,404,908136,357,948
  经营活动现金流出小计30,791,384,87516,809,930,08768,933,186,33151,951,925,058
  经营活动产生的现金流量净额3,715,856,8931,413,046,6764,151,508,8684,324,134,550
二、投资活动产生的现金流量:
  收回投资收到的现金697,523,611-2,060,488,403270,000,000
  取得投资收益收到的现金170,838,649-77,372,29046,850,521
  处置固定资产、无形资产和其他长期资产收回的现金净额54,997,21125,902,118183,688,68269,332,390
  收到的其他与投资活动有关的现金-23,379,45586,712,12734,426,721
  投资活动现金流入小计923,359,47149,281,5732,408,261,502420,609,632
  购建固定资产、无形资产和其他长期资产支付的现金1,003,583,204429,649,6411,989,836,6981,546,198,298
  投资支付的现金5,552,975,8284,500,000,0001,907,791,437662,714,173
  支付其他与投资活动有关的现金---1,681,155
  投资活动现金流出小计6,556,559,0324,929,649,6413,897,628,1352,210,593,626
  投资活动产生的现金流量净额-5,633,199,561-4,880,368,068-1,489,366,633-1,789,983,994
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,000,000,0002,569,379,636
  其中:子公司吸收少数股东投资收到的现金--3,861,240,728-
  取得借款收到的现金10,652,301,8316,097,686,48916,213,811,81414,325,087,181
  收到其他与筹资活动有关的现金104,658,01922,729,536208,014,10644,883,665
  筹资活动现金流入小计10,756,959,8506,120,416,02525,421,825,92016,939,350,482
  偿还债务支付的现金12,174,351,4656,805,488,19021,932,001,90815,348,460,734
  分配股利、利润或偿付利息支付的现金239,612,43786,312,616507,080,990444,057,729
  其中:子公司支付给少数股东的股利、利润62,352,898243,20057,237,69254,383,794
  支付其他与筹资活动有关的现金23,786,68019,728,814114,552,675109,900,215
  筹资活动现金流出小计12,437,750,5826,911,529,62022,553,635,57315,902,418,678
  筹资活动产生的现金流量净额-1,680,790,732-791,113,5952,868,190,3471,036,931,804
四、汇率变动对现金及现金等价物的影响-14,873,032-6,440,847-3,281,065-30,356,952
五、现金及现金等价物净增加额-3,613,006,432-4,264,875,8345,527,051,5173,540,725,408
  加:期初现金及现金等价物余额9,214,167,9149,214,167,9143,687,116,3973,687,116,397
  期末现金及现金等价物余额5,601,161,4824,949,292,0809,214,167,9147,227,841,805
补充资料:
  净利润73,243,174--27,202,174-
  资产减值准备304,814,254-925,504,758-
  固定资产和投资性房地产折旧2,078,637,483-3,987,831,628-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,076,743,601-3,985,820,363-
    投资性房地产折旧1,893,882-2,011,265-
  无形资产摊销45,137,505-75,671,541-
  递延收益摊销-40,457,569--75,458,747-
  处置固定资产、无形资产和其他长期资产的损失-104,326,037-61,606,726-
  财务费用192,308,997-482,180,367-
  投资损失193,448,397-61,782,648-
  递延所得税6,170,255-29,273,289-
  其中:递延所得税资产减少8,500,018-29,496,164-
    递延所得税负债增加-2,329,763--222,875-
  存货的减少-387,717,490--278,057,860-
  经营性应收项目的减少819,085,987-394,601,612-
  经营性应付项目的增加528,831,199--1,534,002,288-
  现金的期末余额5,601,161,482-9,214,167,914-
  减:现金的期初余额9,214,167,914-3,687,116,397-
  现金及现金等价物的净增加额-3,613,006,432-5,527,051,517-
公告日期2026-08-292026-04-252026-03-262025-10-31
审计意见(境内)标准无保留意见
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