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株冶集团

(600961)

  

流通市值:239.36亿  总市值:239.36亿
流通股本:10.73亿   总股本:10.73亿

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15,290,639,7677,419,104,219.5224,234,480,693.8817,173,821,031.08
  收到的税费返还25,156,034.725,161,186.3354,332,856.8329,779,207.94
  收到其他与经营活动有关的现金74,854,903.9719,844,781.15155,457,750.93179,535,324.52
  经营活动现金流入小计15,390,650,705.677,464,110,18724,444,271,301.6417,383,135,563.54
  购买商品、接受劳务支付的现金11,888,037,908.135,310,870,046.4820,838,213,600.3914,192,476,884.48
  支付给职工以及为职工支付的现金356,087,893.18172,434,460.91777,485,817.88467,421,746.54
  支付的各项税费736,575,078.29239,779,486.01638,259,275.93447,844,729.51
  支付其他与经营活动有关的现金137,837,627.61224,038,909.83350,051,834.21672,586,833.09
  经营活动现金流出小计13,118,538,507.215,947,122,903.2322,604,010,528.4115,780,330,193.62
  经营活动产生的现金流量净额2,272,112,198.461,516,987,283.771,840,260,773.231,602,805,369.92
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,587,397.22-27,654,857.79-
  处置固定资产、无形资产和其他长期资产收回的现金净额16,338.63-5,714,763.35,665,091.8
  收到的其他与投资活动有关的现金61,862,715374,800,000.027,030,515.19287,216,276.28
  投资活动现金流入小计63,466,450.85374,800,000.0240,400,136.28292,881,368.08
  购建固定资产、无形资产和其他长期资产支付的现金87,042,797.5943,450,700.17196,779,388.25142,347,272.72
  支付其他与投资活动有关的现金390,699,060.361,089,794,356.76466,659,266.09262,530,612.91
  投资活动现金流出小计477,741,857.951,133,245,056.93663,438,654.34404,877,885.63
  投资活动产生的现金流量净额-414,275,407.1-758,445,056.91-623,038,518.06-111,996,517.55
三、筹资活动产生的现金流量:
  取得借款收到的现金190,000,00090,000,0002,254,608,571.371,232,000,000
  收到其他与筹资活动有关的现金--400,000,000435,000,000
  筹资活动现金流入小计190,000,00090,000,0002,654,608,571.371,667,000,000
  偿还债务支付的现金1,051,000,000350,000,0002,606,000,0001,575,064,472.22
  分配股利、利润或偿付利息支付的现金23,650,058.1314,730,408.2589,911,768.3564,169,697.53
  其中:子公司支付给少数股东的股利、利润---4,064,960
  支付其他与筹资活动有关的现金1,200,052,60015,777,289.3717,198,570.72704,746,916.09
  筹资活动现金流出小计2,274,702,658.13380,507,697.553,413,110,339.072,343,981,085.84
  筹资活动产生的现金流量净额-2,084,702,658.13-290,507,697.55-758,501,767.7-676,981,085.84
四、汇率变动对现金及现金等价物的影响1,157,213.878,903.96-4,461,588.6-302,089.03
五、现金及现金等价物净增加额-225,708,652.9468,043,433.27454,258,898.87813,525,677.5
  加:期初现金及现金等价物余额829,680,209.47829,681,709.47375,421,310.6375,421,310.6
  期末现金及现金等价物余额603,971,556.571,297,725,142.74829,680,209.471,188,946,988.1
补充资料:
  净利润1,948,844,613.17-1,125,504,406.09-
  资产减值准备1,989,377.12-17,590,544.23-
  固定资产和投资性房地产折旧133,428,056.44-266,745,010.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧133,428,056.44-266,745,010.06-
  无形资产摊销20,848,895.18-39,646,359.84-
  长期待摊费用摊销2,120,823.76-17,434,277.87-
  处置固定资产、无形资产和其他长期资产的损失-672.06--5,017,399.44-
  固定资产报废损失1,575,471.64-54,791,924.61-
  公允价值变动损失-344,523,284.85-220,681,133.02-
  财务费用19,182,180.91-46,313,370.76-
  投资损失370,581,899.53-147,247,739.21-
  递延所得税44,225,823.48--33,683,575.04-
  其中:递延所得税资产减少11,616,456.26--30,286,195.69-
    递延所得税负债增加32,609,367.22--3,397,379.35-
  存货的减少112,534,603.67--138,985,927.43-
  经营性应收项目的减少28,487,579.47-330,642,541.46-
  经营性应付项目的增加-83,945,427.9--259,872,947.97-
  其他15,140,141.71-1,872,714.9-
  现金的期末余额603,971,556.57-829,680,209.47-
  减:现金的期初余额829,680,209.47-375,421,310.6-
  现金及现金等价物的净增加额-225,708,652.9-454,258,898.87-
公告日期2026-08-192026-04-172026-04-172025-10-28
审计意见(境内)标准无保留意见
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