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柳钢股份

(601003)

  

流通市值:103.54亿  总市值:106.42亿
流通股本:25.63亿   总股本:26.34亿

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12,098,075,523.7555,442,546,423.0443,483,220,812.7330,364,503,896.61
  收到的税费返还4,278,629.0910,572,114.689,199,771.615,426,508.27
  收到其他与经营活动有关的现金272,586,786.251,304,156,573.69919,794,709.2559,470,861.51
  经营活动现金流入小计12,374,940,939.0956,757,275,111.4144,412,215,293.5430,929,401,266.39
  购买商品、接受劳务支付的现金11,109,027,267.149,011,804,156.4637,902,592,752.5927,418,177,006.9
  支付给职工以及为职工支付的现金543,876,346.962,250,955,694.521,698,573,198.891,145,786,116.66
  支付的各项税费209,282,908.55554,853,752.92441,667,476.88224,172,737.67
  支付其他与经营活动有关的现金254,357,475.88469,349,508.26739,927,550.76512,724,567.64
  经营活动现金流出小计12,116,543,998.4952,286,963,112.1640,782,760,979.1229,300,860,428.87
  经营活动产生的现金流量净额258,396,940.64,470,311,999.253,629,454,314.421,628,540,837.52
二、投资活动产生的现金流量:
  取得投资收益收到的现金-760,000760,000-
  收到的其他与投资活动有关的现金-4,400,0004,400,0004,400,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-5,160,0005,160,0004,400,000
  购建固定资产、无形资产和其他长期资产支付的现金574,319,852.031,229,649,776.751,138,803,929.511,051,107,406.02
  投资支付的现金-650,600650,600650,600
  投资活动现金流出小计574,319,852.031,230,300,376.751,139,454,529.511,051,758,006.02
  投资活动产生的现金流量净额-574,319,852.03-1,225,140,376.75-1,134,294,529.51-1,047,358,006.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金508,499,998.2378,200,00088,200,00088,200,000
  其中:子公司吸收少数股东投资收到的现金210,000,000378,200,00088,200,00088,200,000
  取得借款收到的现金2,636,675,754.479,582,376,921.067,892,015,455.685,697,665,455.68
  收到其他与筹资活动有关的现金-54,229.38--
  筹资活动现金流入小计3,145,175,752.679,960,631,150.447,980,215,455.685,785,865,455.68
  偿还债务支付的现金2,182,036,861.114,107,852,333.3210,657,708,785.576,121,740,651.68
  分配股利、利润或偿付利息支付的现金187,248,587.27946,082,713.2740,355,042.51512,786,037.34
  支付其他与筹资活动有关的现金5,387,672.9771,766,426.9620,507,028.1520,469,998.15
  筹资活动现金流出小计2,374,673,121.3415,125,701,473.4811,418,570,856.236,654,996,687.17
  筹资活动产生的现金流量净额770,502,631.33-5,165,070,323.04-3,438,355,400.55-869,131,231.49
四、汇率变动对现金及现金等价物的影响-2,220,918.555,504,069.366,135,277.894,224,493.15
五、现金及现金等价物净增加额452,358,801.35-1,914,394,631.18-937,060,337.75-283,723,906.84
  加:期初现金及现金等价物余额3,129,088,693.015,043,483,324.195,043,483,324.195,043,483,324.19
  期末现金及现金等价物余额3,581,447,494.363,129,088,693.014,106,422,986.444,759,759,417.35
补充资料:
  净利润-1,392,601,438.28-695,023,591.36
  资产减值准备-42,978,017.2--
  固定资产和投资性房地产折旧-2,812,637,935.63-1,381,294,500.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,812,637,935.63-1,381,294,500.69
  无形资产摊销-64,612,729.85-31,892,888.47
  处置固定资产、无形资产和其他长期资产的损失-1,562,971.96-834,731.82
  固定资产报废损失-63,175.39--237,997.9
  公允价值变动损失--8,315,640.29--9,283,423.29
  财务费用-959,967,212.46-516,302,258.85
  投资损失--1,750,017.61--543,786.13
  递延所得税-181,328,619.23--4,211,172.49
  其中:递延所得税资产减少-190,599,552.98-424,294.39
    递延所得税负债增加--9,270,933.75--4,635,466.88
  存货的减少-897,534,592.37-1,345,144,107.91
  经营性应收项目的减少--168,855,704.58--896,069,773.48
  经营性应付项目的增加--1,738,896,682.46--1,449,303,687.14
  现金的期末余额-3,129,088,693.01-4,759,759,417.35
  减:现金的期初余额-5,043,483,324.19-5,043,483,324.19
  现金及现金等价物的净增加额--1,914,394,631.18--283,723,906.84
公告日期2026-04-302026-04-302025-10-302025-08-27
审计意见(境内)标准无保留意见
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