当前位置:首页 - 行情中心 - 柳钢股份(601003) - 财务分析 - 现金流量表

柳钢股份

(601003)

  

流通市值:129.16亿  总市值:129.16亿
流通股本:25.63亿   总股本:25.63亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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43,483,220,812.7330,364,503,896.6114,146,987,054.0857,986,055,839.65
  收到的税费返还9,199,771.615,426,508.27528,526.0113,815,720.79
  收到其他与经营活动有关的现金919,794,709.2559,470,861.51329,679,200.281,812,305,927.45
  经营活动现金流入小计44,412,215,293.5430,929,401,266.3914,477,194,780.3759,812,177,487.89
  购买商品、接受劳务支付的现金37,902,592,752.5927,418,177,006.913,100,806,070.8753,420,445,950.64
  支付给职工以及为职工支付的现金1,698,573,198.891,145,786,116.66598,685,778.72,251,065,256.84
  支付的各项税费441,667,476.88224,172,737.6761,300,238.93752,085,126.07
  支付其他与经营活动有关的现金739,927,550.76512,724,567.64393,951,461.38797,427,465.88
  经营活动现金流出小计40,782,760,979.1229,300,860,428.8714,154,743,549.8857,221,023,799.43
  经营活动产生的现金流量净额3,629,454,314.421,628,540,837.52322,451,230.492,591,153,688.46
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  取得投资收益收到的现金760,000--227,500
  处置固定资产、无形资产和其他长期资产收回的现金净额---37,331,550.69
  收到的其他与投资活动有关的现金4,400,0004,400,0004,400,000-
  投资活动现金流入小计5,160,0004,400,0004,400,00037,559,050.69
  购建固定资产、无形资产和其他长期资产支付的现金1,138,803,929.511,051,107,406.02973,682,271.652,195,913,956.78
  投资支付的现金650,600650,600--
  支付其他与投资活动有关的现金---5,000,000
  投资活动现金流出小计1,139,454,529.511,051,758,006.02973,682,271.652,200,913,956.78
  投资活动产生的现金流量净额-1,134,294,529.51-1,047,358,006.02-969,282,271.65-2,163,354,906.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金88,200,00088,200,00088,200,00010,800,000
  其中:子公司吸收少数股东投资收到的现金88,200,00088,200,00088,200,00010,800,000
  取得借款收到的现金7,892,015,455.685,697,665,455.682,725,239,830.1414,099,114,507.05
  筹资活动现金流入小计7,980,215,455.685,785,865,455.682,813,439,830.1414,109,914,507.05
  偿还债务支付的现金10,657,708,785.576,121,740,651.681,790,778,50014,909,830,056.46
  分配股利、利润或偿付利息支付的现金740,355,042.51512,786,037.34239,590,151.751,164,899,514.03
  支付其他与筹资活动有关的现金20,507,028.1520,469,998.15583,170.1541,484,789.53
  筹资活动现金流出小计11,418,570,856.236,654,996,687.172,030,951,821.916,116,214,360.02
  筹资活动产生的现金流量净额-3,438,355,400.55-869,131,231.49782,488,008.24-2,006,299,852.97
四、汇率变动对现金及现金等价物的影响6,135,277.894,224,493.152,352,300.9311,136,438.48
五、现金及现金等价物净增加额-937,060,337.75-283,723,906.84138,009,268.01-1,567,364,632.12
  加:期初现金及现金等价物余额5,043,483,324.195,043,483,324.195,043,483,324.196,610,847,956.31
  期末现金及现金等价物余额4,106,422,986.444,759,759,417.355,181,492,592.25,043,483,324.19
补充资料:
  净利润-695,023,591.36--602,897,061.48
  资产减值准备---82,355,161.96
  固定资产和投资性房地产折旧-1,381,294,500.69-2,475,815,835.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,381,294,500.69-2,475,815,835.31
  无形资产摊销-31,892,888.47-52,837,509.28
  处置固定资产、无形资产和其他长期资产的损失-834,731.82--17,746,941.61
  固定资产报废损失--237,997.9--646,377.53
  公允价值变动损失--9,283,423.29-1,056,539.98
  财务费用-516,302,258.85-1,080,331,262.02
  投资损失--543,786.13--310,362.34
  递延所得税--4,211,172.49--2,431,250.23
  其中:递延所得税资产减少-424,294.39-6,839,683.52
    递延所得税负债增加--4,635,466.88--9,270,933.75
  存货的减少-1,345,144,107.91-2,876,735,202.91
  经营性应收项目的减少--896,069,773.48-1,494,666,952.52
  经营性应付项目的增加--1,449,303,687.14--4,884,842,712.7
  现金的期末余额-4,759,759,417.35-5,043,483,324.19
  减:现金的期初余额-5,043,483,324.19-6,610,847,956.31
  现金及现金等价物的净增加额--283,723,906.84--1,567,364,632.12
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑