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重庆钢铁

(601005)

  

流通市值:131.36亿  总市值:139.86亿
流通股本:83.14亿   总股本:88.52亿

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14,502,445,829.259,492,068,544.624,422,121,163.124,200,962,058.28
  收到的税费返还68,531,322.3250,242,767.5726,949,260.0858,687,379.46
  收到其他与经营活动有关的现金75,074,597.3840,684,932.5723,394,715.37114,904,580.65
  经营活动现金流入小计14,646,051,748.959,582,996,244.764,472,465,138.5524,374,554,018.39
  购买商品、接受劳务支付的现金11,854,560,030.328,050,803,652.153,738,753,063.9321,437,528,872.33
  支付给职工以及为职工支付的现金770,729,870.97522,055,667.54275,594,577.381,132,765,665.62
  支付的各项税费157,010,527.24104,193,174.4532,314,444.15215,742,253.05
  支付其他与经营活动有关的现金31,009,029.1725,501,903.6417,085,843.48278,653,867.62
  经营活动现金流出小计12,813,309,457.78,702,554,397.784,063,747,928.9423,064,690,658.62
  经营活动产生的现金流量净额1,832,742,291.25880,441,846.98408,717,209.611,309,863,359.77
二、投资活动产生的现金流量:
  收回投资收到的现金200,600,00030,600,000--
  取得投资收益收到的现金6,312,940.994,744,295.25-7,232,797.28
  处置固定资产、无形资产和其他长期资产收回的现金净额30,320---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计206,943,260.9935,344,295.25-7,232,797.28
  购建固定资产、无形资产和其他长期资产支付的现金840,832,862.36618,911,854.26125,185,292.14766,085,126.85
  投资支付的现金726,540,384.08602,990,607.89261,807,902.7830,350,000
  投资活动现金流出小计1,567,373,246.441,221,902,462.15386,993,194.92796,435,126.85
  投资活动产生的现金流量净额-1,360,429,985.45-1,186,558,166.9-386,993,194.92-789,202,329.57
三、筹资活动产生的现金流量:
  取得借款收到的现金2,073,891,582.43908,130,904.44536,532,239.672,446,701,461.7
  收到其他与筹资活动有关的现金---34,247,786
  筹资活动现金流入小计2,073,891,582.43908,130,904.44536,532,239.672,480,949,247.7
  偿还债务支付的现金2,524,942,753.95794,736,445.83473,652,855.681,152,678,019.46
  分配股利、利润或偿付利息支付的现金137,604,411.5194,062,573.2447,178,101.07154,962,406.1
  支付其他与筹资活动有关的现金---713,393,254.54
  筹资活动现金流出小计2,662,547,165.46888,799,019.07520,830,956.752,021,033,680.1
  筹资活动产生的现金流量净额-588,655,583.0319,331,885.3715,701,282.92459,915,567.6
五、现金及现金等价物净增加额-116,343,277.23-286,784,434.5537,425,297.61980,576,597.8
  加:期初现金及现金等价物余额2,812,341,074.962,812,341,074.962,812,341,074.961,831,764,477.16
  期末现金及现金等价物余额2,695,997,797.732,525,556,640.412,849,766,372.572,812,341,074.96
补充资料:
  净利润--131,017,640.67--3,195,561,486.3
  资产减值准备---1,233,901,418.16
  固定资产和投资性房地产折旧-753,803,547.7-1,539,817,894.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-753,803,547.7-1,539,817,894.75
  无形资产摊销-46,565,400.9-78,746,842.94
  递延收益摊销--2,985,340.02--5,970,680.04
  处置固定资产、无形资产和其他长期资产的损失----2,556,283.2
  财务费用-96,491,040.66-153,248,418.67
  投资损失--1,359,656.65--5,490,956.31
  递延所得税-122,982.87--96,959,221.66
  其中:递延所得税资产减少----97,204,328.25
    递延所得税负债增加-122,982.87-245,106.59
  存货的减少-153,411,141.04-864,738,551.47
  经营性应收项目的减少-588,213,698.39--578,250,748.24
  经营性应付项目的增加--692,979,326.34-1,162,691,564.49
  其他---17,627,059.09
  现金的期末余额-2,525,556,640.41-2,812,341,074.96
  减:现金的期初余额-2,812,341,074.96-1,831,764,477.16
  现金及现金等价物的净增加额--286,784,434.55-980,576,597.8
公告日期2025-10-312025-08-282025-04-232025-03-29
审计意见(境内)标准无保留意见
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