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中信特钢

(000708)

  

流通市值:781.80亿  总市值:781.80亿
流通股本:50.47亿   总股本:50.47亿

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20,252,590,643.1297,062,970,248.7669,322,435,651.8645,543,400,663.32
  收到的税费返还7,420,868.51490,229,753.06489,299,575.26155,725,421.25
  收到其他与经营活动有关的现金281,216,985.57439,180,952.64281,938,250.1161,609,243.04
  经营活动现金流入小计20,541,228,497.297,992,380,954.4670,093,673,477.2245,860,735,327.61
  购买商品、接受劳务支付的现金16,574,825,261.7269,938,595,188.651,431,440,957.0634,089,705,721.7
  支付给职工以及为职工支付的现金2,555,684,383.187,406,544,237.925,406,651,044.613,963,140,419.04
  支付的各项税费903,750,6604,324,558,902.873,111,369,032.331,830,867,716.12
  支付其他与经营活动有关的现金362,230,403.581,687,091,897.91,104,476,890.03700,162,062.11
  经营活动现金流出小计20,396,490,708.4883,356,790,227.2961,053,937,924.0340,583,875,918.97
  经营活动产生的现金流量净额144,737,788.7214,635,590,727.179,039,735,553.195,276,859,408.64
二、投资活动产生的现金流量:
  收回投资收到的现金-497,008,636.41--
  取得投资收益收到的现金2,259,461.75624,331,802.719,959,475.14741,579.8
  处置固定资产、无形资产和其他长期资产收回的现金净额2,166,753.65156,293,808.44131,828,813.2131,678,813.2
  投资活动现金流入小计4,426,215.41,277,634,247.55151,788,288.34132,420,393
  购建固定资产、无形资产和其他长期资产支付的现金176,231,894.83769,985,430.86483,215,365.59349,092,580.81
  投资支付的现金452,849,364.73,200,000--
  投资活动现金流出小计629,081,259.53773,185,430.86483,215,365.59349,092,580.81
  投资活动产生的现金流量净额-624,655,044.13504,448,816.69-331,427,077.25-216,672,187.81
三、筹资活动产生的现金流量:
  取得借款收到的现金1,990,097,334.3124,349,077,365.8312,846,869,449.559,616,800,849.55
  收到其他与筹资活动有关的现金376,516,360.163,760,645,463.086,049,421,294.824,934,752,856.32
  筹资活动现金流入小计2,366,613,694.4728,109,722,828.9118,896,290,744.3714,551,553,705.87
  偿还债务支付的现金4,223,888,571.6731,431,470,739.9819,770,831,862.6314,375,915,249.17
  分配股利、利润或偿付利息支付的现金207,447,944.024,323,924,672.123,115,880,544.972,958,844,878.44
  支付其他与筹资活动有关的现金227,266,844.814,077,722,309.064,071,953,537.262,600,496,241.78
  筹资活动现金流出其他项目0691,409,352.83691,409,352.83-
  筹资活动现金流出小计4,658,603,360.540,524,527,073.9927,650,075,297.6919,935,256,369.39
  筹资活动产生的现金流量净额-2,291,989,666.03-12,414,804,245.08-8,753,784,553.32-5,383,702,663.52
四、汇率变动对现金及现金等价物的影响-38,038,442.9713,927,140.9323,816,874.81168,388,408.97
五、现金及现金等价物净增加额-2,809,945,364.412,739,162,439.71-21,659,202.57-155,127,033.72
  加:期初现金及现金等价物余额10,859,705,086.368,120,542,646.658,120,542,646.658,120,542,646.65
  期末现金及现金等价物余额8,049,759,721.9510,859,705,086.368,098,883,444.087,965,415,612.93
补充资料:
  净利润-6,056,886,859.76-2,930,301,151.32
  资产减值准备-902,147,597.36-385,564,499.41
  固定资产和投资性房地产折旧-4,599,481,892.85-2,307,462,160.14
  无形资产摊销-304,849,211.66-150,636,682.37
  长期待摊费用摊销-8,289,297.36-4,107,852.87
  递延收益摊销-70,745,920.44-1,827,075.46
  处置固定资产、无形资产和其他长期资产的损失--14,842,322.31--15,032,694.85
  固定资产报废损失-120,982,188.29-72,584,048.9
  公允价值变动损失---0
  财务费用-746,045,520.7-233,985,492.36
  投资损失--403,514,239.16--22,114,927.99
  递延所得税--100,698,832.38--7,457,824.81
  其中:递延所得税资产减少--78,843,596.38--24,528,775.37
    递延所得税负债增加--21,855,236-17,070,950.56
  存货的减少--426,451,591.92-1,545,209,787.68
  经营性应收项目的减少--25,084,377,805.27--14,260,746,535.94
  经营性应付项目的增加-22,306,457,845.13-9,583,505,904.62
  其他---2,335,274,470.57
  现金的期末余额-10,669,705,086.36-7,835,415,612.93
  减:现金的期初余额-7,969,648,235.11-7,969,648,235.11
  加:现金等价物的期末余额-190,000,000-130,000,000
  减:现金等价物的期初余额-150,894,411.54-150,894,411.54
  现金及现金等价物的净增加额-2,739,162,439.71--155,127,033.72
公告日期2026-04-232026-03-172025-10-252025-08-20
审计意见(境内)标准无保留意见
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