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河钢股份

(000709)

  

流通市值:214.98亿  总市值:215.01亿
流通股本:103.35亿   总股本:103.37亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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64,110,480,236.2228,435,259,962.54110,577,861,642.6796,543,889,960.4
  收到的税费返还324,474.86604,346.257,398,532.3714,630,083.23
  收到其他与经营活动有关的现金259,580,924.02182,264,321.12846,213,785.41622,823,645.67
  经营活动现金流入小计64,370,385,635.128,618,128,629.91111,431,473,960.4597,181,343,689.3
  购买商品、接受劳务支付的现金54,228,129,220.1923,290,691,752.8894,378,930,767.7283,743,329,433.13
  支付给职工以及为职工支付的现金2,176,086,636.671,141,888,288.814,729,264,755.342,980,551,622.59
  支付的各项税费920,894,620.71404,989,846.491,442,188,507.6986,223,238.36
  支付其他与经营活动有关的现金604,371,338.14325,648,890.97979,643,062.67779,933,987.08
  经营活动现金流出小计57,929,481,815.7125,163,218,779.15101,530,027,093.3388,490,038,281.16
  经营活动产生的现金流量净额6,440,903,819.393,454,909,850.769,901,446,867.128,691,305,408.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金246,394,00071,509,600494,616,238.6332,406,800
  处置固定资产、无形资产和其他长期资产收回的现金净额367,204,801.34205,867,424.836,141,255,348.71327,389,781.85
  投资活动现金流入小计613,598,801.34277,377,024.836,635,871,587.31659,796,581.85
  购建固定资产、无形资产和其他长期资产支付的现金5,303,137,968.341,947,449,010.3416,564,995,106.969,951,712,936
  投资活动现金流出小计5,303,137,968.341,947,449,010.3416,564,995,106.969,951,712,936
  投资活动产生的现金流量净额-4,689,539,167-1,670,071,985.51-9,929,123,519.65-9,291,916,354.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,500,000,0003,500,000,000
  取得借款收到的现金53,220,284,262.9229,671,500,000110,037,299,293.5588,493,538,286.25
  收到其他与筹资活动有关的现金2,000,000,000-13,088,209,157.137,730,161,532.43
  筹资活动现金流入小计55,220,284,262.9229,671,500,000126,625,508,450.6899,723,699,818.68
  偿还债务支付的现金52,578,988,934.4329,095,647,500106,820,948,663.8785,759,337,230.44
  分配股利、利润或偿付利息支付的现金2,366,937,063.431,379,204,937.45,973,259,450.213,778,779,175.35
  其中:子公司支付给少数股东的股利、利润1,398,781.96---
  支付其他与筹资活动有关的现金3,918,915,845.412,384,262,662.8211,608,805,661.635,077,263,230.62
  筹资活动现金流出小计58,864,841,843.2732,859,115,100.22124,403,013,775.7194,615,379,636.41
  筹资活动产生的现金流量净额-3,644,557,580.35-3,187,615,100.222,222,494,674.975,108,320,182.27
四、汇率变动对现金及现金等价物的影响502,739.02-5,740,395.73,482,531.022,453,514.26
五、现金及现金等价物净增加额-1,892,690,188.94-1,408,517,630.672,198,300,553.464,510,162,750.52
  加:期初现金及现金等价物余额20,908,123,227.3720,908,123,227.3718,709,822,673.9118,709,822,673.91
  期末现金及现金等价物余额19,015,433,038.4319,499,605,596.720,908,123,227.3723,219,985,424.43
补充资料:
  净利润740,424,591.17-1,064,682,863.58-
  资产减值准备--267,337,603.54-
  固定资产和投资性房地产折旧4,526,150,287.03-8,180,796,906.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,526,150,287.03-8,180,796,906.52-
  无形资产摊销37,255,277.83-75,360,470.1-
  长期待摊费用摊销225,324.3-450,648.61-
  处置固定资产、无形资产和其他长期资产的损失-93.81-11,900,124.93-
  固定资产报废损失-1,301,771.66-767,517.56-
  财务费用2,317,322,027.85-5,920,610,246.05-
  投资损失-279,412,220.92--627,171,034.66-
  递延所得税29,748,249.95-202,855,189.92-
  其中:递延所得税资产减少53,555,558.9-105,013,576.79-
    递延所得税负债增加-23,807,308.95-97,841,613.13-
  存货的减少1,137,128,615.83-397,496,823.22-
  经营性应收项目的减少-540,542,727.19--754,631,522.38-
  经营性应付项目的增加-1,680,723,690.44--5,144,191,475.92-
  现金的期末余额19,015,433,038.43-20,908,123,227.37-
  减:现金的期初余额20,908,123,227.37-18,709,822,673.91-
  现金及现金等价物的净增加额-1,892,690,188.94-2,198,300,553.46-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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