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重庆钢铁

(601005)

  

流通市值:103.92亿  总市值:110.65亿
流通股本:83.14亿   总股本:88.52亿

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3,883,038,794.5420,229,094,731.6614,502,445,829.259,492,068,544.62
  收到的税费返还31,323,629.0377,786,638.1168,531,322.3250,242,767.57
  收到其他与经营活动有关的现金39,067,277.44186,122,183.4675,074,597.3840,684,932.57
  经营活动现金流入小计3,953,429,701.0120,493,003,553.2314,646,051,748.959,582,996,244.76
  购买商品、接受劳务支付的现金4,589,260,460.3917,419,804,459.411,854,560,030.328,050,803,652.15
  支付给职工以及为职工支付的现金224,272,516.051,064,636,285.13770,729,870.97522,055,667.54
  支付的各项税费13,818,517.75250,747,361.47157,010,527.24104,193,174.45
  支付其他与经营活动有关的现金3,659,124.41108,905,096.8431,009,029.1725,501,903.64
  经营活动现金流出小计4,831,010,618.618,844,093,202.8412,813,309,457.78,702,554,397.78
  经营活动产生的现金流量净额-877,580,917.591,648,910,350.391,832,742,291.25880,441,846.98
二、投资活动产生的现金流量:
  收回投资收到的现金309,873,900.19285,580,457.21200,600,00030,600,000
  取得投资收益收到的现金3,704,974.658,319,113.396,312,940.994,744,295.25
  处置固定资产、无形资产和其他长期资产收回的现金净额101,629,7002,565,594.730,320-
  投资活动现金流入小计415,208,574.84296,465,165.3206,943,260.9935,344,295.25
  购建固定资产、无形资产和其他长期资产支付的现金310,987,148.85997,238,327.11840,832,862.36618,911,854.26
  投资支付的现金55,609,253.28926,879,379.88726,540,384.08602,990,607.89
  投资活动现金流出小计366,596,402.131,924,117,706.991,567,373,246.441,221,902,462.15
  投资活动产生的现金流量净额48,612,172.71-1,627,652,541.69-1,360,429,985.45-1,186,558,166.9
三、筹资活动产生的现金流量:
  取得借款收到的现金1,331,000,0002,911,970,253.192,073,891,582.43908,130,904.44
  筹资活动现金流入小计1,331,000,0002,911,970,253.192,073,891,582.43908,130,904.44
  偿还债务支付的现金1,107,276,883.843,585,334,194.72,524,942,753.95794,736,445.83
  分配股利、利润或偿付利息支付的现金43,374,123.38184,582,356.87137,604,411.5194,062,573.24
  支付其他与筹资活动有关的现金-35,844,051.13--
  筹资活动现金流出小计1,150,651,007.223,805,760,602.72,662,547,165.46888,799,019.07
  筹资活动产生的现金流量净额180,348,992.78-893,790,349.51-588,655,583.0319,331,885.37
五、现金及现金等价物净增加额-648,619,752.1-872,532,540.81-116,343,277.23-286,784,434.55
  加:期初现金及现金等价物余额1,939,808,534.152,812,341,074.962,812,341,074.962,812,341,074.96
  期末现金及现金等价物余额1,291,188,782.051,939,808,534.152,695,997,797.732,525,556,640.41
补充资料:
  净利润--2,721,831,982.67--131,017,640.67
  资产减值准备-2,442,488,772.07--
  固定资产和投资性房地产折旧-1,603,216,315.3-753,803,547.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,603,216,315.3-753,803,547.7
  无形资产摊销-93,136,633.73-46,565,400.9
  递延收益摊销--7,929,425.81--2,985,340.02
  处置固定资产、无形资产和其他长期资产的损失--16,986,944.97--
  财务费用-192,435,723.49-96,491,040.66
  投资损失--3,545,513.6--1,359,656.65
  递延所得税--14,193,227.51-122,982.87
  其中:递延所得税资产减少--14,389,379.73--
    递延所得税负债增加-196,152.22-122,982.87
  存货的减少-130,544,031.56-153,411,141.04
  经营性应收项目的减少--193,948,005.05-588,213,698.39
  经营性应付项目的增加-25,032,127.53--692,979,326.34
  其他-41,733,610.85--
  现金的期末余额-1,939,808,534.15-2,525,556,640.41
  减:现金的期初余额-2,812,341,074.96-2,812,341,074.96
  现金及现金等价物的净增加额--872,532,540.81--286,784,434.55
公告日期2026-04-302026-03-312025-10-312025-08-28
审计意见(境内)标准无保留意见
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