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太钢不锈

(000825)

  

流通市值:242.09亿  总市值:242.09亿
流通股本:56.96亿   总股本:56.96亿

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25,224,047,984.8899,073,984,845.774,337,717,699.1351,899,463,628.13
  收到的税费返还22,702.02277,269,231.47252,485,240.32220,238,210.57
  收到其他与经营活动有关的现金129,235,889.65659,423,258.22440,855,812.22291,264,410.81
  经营活动现金流入小计25,353,306,576.55100,010,677,335.3975,031,058,751.6752,410,966,249.51
  购买商品、接受劳务支付的现金23,635,687,696.7992,170,395,015.6468,500,188,844.4747,621,469,582.38
  支付给职工以及为职工支付的现金857,842,282.443,548,296,723.752,631,384,102.711,798,028,882.14
  支付的各项税费117,750,216.35486,486,308.27287,047,341.83204,979,643.23
  支付其他与经营活动有关的现金109,773,646.94686,726,055.72403,896,584.44257,425,192.83
  经营活动现金流出小计24,721,053,842.5296,891,904,103.3871,822,516,873.4549,881,903,300.58
  经营活动产生的现金流量净额632,252,734.033,118,773,232.013,208,541,878.222,529,062,948.93
二、投资活动产生的现金流量:
  收回投资收到的现金310,000,0001,090,000,000750,000,000540,000,000
  取得投资收益收到的现金-14,854,303.743,155,568.88-
  处置固定资产、无形资产和其他长期资产收回的现金净额-16,187,306.558,998,835.769,783,525.33
  收到的其他与投资活动有关的现金1,674,027.77-15,784,368.735,664,416.68
  投资活动现金流入小计311,674,027.771,121,041,610.29777,938,773.37555,447,942.01
  购建固定资产、无形资产和其他长期资产支付的现金384,975,359.251,788,580,786.711,295,748,283.031,006,721,259.77
  投资支付的现金200,000,0001,145,000,000770,000,000550,000,000
  投资活动现金流出小计584,975,359.252,933,580,786.712,065,748,283.031,556,721,259.77
  投资活动产生的现金流量净额-273,301,331.48-1,812,539,176.42-1,287,809,509.66-1,001,273,317.76
三、筹资活动产生的现金流量:
  取得借款收到的现金2,705,560,642.51,611,730,2811,605,063,242.6116,224,165.2
  收到其他与筹资活动有关的现金345,651,587.79682,885,340.26348,534,062.717,240,021.25
  筹资活动现金流入小计3,051,212,230.292,294,615,621.261,953,597,305.31123,464,186.45
  偿还债务支付的现金2,036,339,287.545,699,949,982.322,584,547,285.94425,529,663.52
  分配股利、利润或偿付利息支付的现金27,084,090.14161,670,720.52151,668,368.75114,862,228.35
  其中:子公司支付给少数股东的股利、利润-5,411.585,411.985,411.58
  支付其他与筹资活动有关的现金23,432,328.711,338,490,952.841,196,444,367.9765,177,098.82
  筹资活动现金流出小计2,086,855,706.397,200,111,655.683,932,660,022.591,305,568,990.69
  筹资活动产生的现金流量净额964,356,523.9-4,905,496,034.42-1,979,062,717.28-1,182,104,804.24
四、汇率变动对现金及现金等价物的影响-8,820,380.8511,019,366.0216,352,053.314,337,974.53
五、现金及现金等价物净增加额1,314,487,545.6-3,588,242,612.81-41,978,295.42360,022,801.46
  加:期初现金及现金等价物余额3,997,009,360.077,585,251,972.887,585,251,972.887,585,251,972.88
  期末现金及现金等价物余额5,311,496,905.673,997,009,360.077,543,273,677.467,945,274,774.34
补充资料:
  净利润-69,750,270.35-408,600,598.65
  资产减值准备-458,521,310.24-232,634,423.39
  固定资产和投资性房地产折旧-3,186,045,782.13-1,589,147,729.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,186,045,782.13-1,589,147,729.18
  无形资产摊销-106,396,922.67-52,192,722.79
  长期待摊费用摊销-139,999.92-69,999.96
  处置固定资产、无形资产和其他长期资产的损失-1,592,813.87-1,592,813.87
  固定资产报废损失-1,405,151.65--6,223,543.31
  财务费用-142,338,098.18-111,154,302.51
  投资损失--153,912,821.6--70,181,843.69
  递延所得税-5,242,371.18--398,094.46
  其中:递延所得税资产减少-6,992,254.03-2,389,260.15
    递延所得税负债增加--1,749,882.85--2,787,354.61
  存货的减少-597,290,626.09-1,028,329,540.72
  经营性应收项目的减少--641,829,306.63--124,955,556.45
  经营性应付项目的增加--811,998,977.26--772,345,851.75
  现金的期末余额-3,997,009,360.07-7,945,274,774.34
  减:现金的期初余额-7,585,251,972.88-7,585,251,972.88
  现金及现金等价物的净增加额--3,588,242,612.81-360,022,801.46
公告日期2026-04-282026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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