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河钢资源

(000923)

  

流通市值:98.89亿  总市值:102.80亿
流通股本:6.28亿   总股本:6.53亿

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2,251,427,480.951,097,184,041.886,001,691,617.324,288,014,192.16
  收到的税费返还---23,845,303.21
  收到其他与经营活动有关的现金120,892,239.3753,812,995.14282,203,122.8216,346,701.24
  经营活动现金流入小计2,372,319,720.321,150,997,037.026,283,894,740.124,528,206,196.61
  购买商品、接受劳务支付的现金1,741,833,289.13714,049,890.633,371,420,332.42,813,467,703.23
  支付给职工以及为职工支付的现金638,855,046.65302,784,640.261,409,368,507.62940,434,625.87
  支付的各项税费160,734,650.6210,277,009.2899,618,806.9897,678,024.72
  支付其他与经营活动有关的现金116,010,408.942,851,304.18328,394,051.75166,590,596.19
  经营活动现金流出小计2,657,433,395.341,029,962,844.355,208,801,698.754,018,170,950.01
  经营活动产生的现金流量净额-285,113,675.02121,034,192.671,075,093,041.37510,035,246.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金--167,303.25-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--167,303.25-
  购建固定资产、无形资产和其他长期资产支付的现金239,079,435.99145,864,844.551,213,954,956.72864,978,324.95
  投资活动现金流出小计239,079,435.99145,864,844.551,213,954,956.72864,978,324.95
  投资活动产生的现金流量净额-239,079,435.99-145,864,844.55-1,213,787,653.47-864,978,324.95
三、筹资活动产生的现金流量:
  取得借款收到的现金--601,050,000597,075,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--601,050,000597,075,000
  偿还债务支付的现金69,837,595.65---
  分配股利、利润或偿付利息支付的现金475,317,376.6-375,217,618.12340,288,357.96
  其中:子公司支付给少数股东的股利、利润83,680,000-13,752,02413,923,877.46
  支付其他与筹资活动有关的现金128,084.6-2,133,989.63-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计545,283,056.85-377,351,607.75340,288,357.96
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-545,283,056.85-223,698,392.25256,786,642.04
四、汇率变动对现金及现金等价物的影响-50,252,812.76-119,874,950.7740,599,704.4494,042,542.62
五、现金及现金等价物净增加额-1,119,728,980.62-144,705,602.65125,603,484.59-4,113,893.69
  加:期初现金及现金等价物余额4,381,582,847.74,381,582,847.74,255,979,363.114,255,979,363.11
  期末现金及现金等价物余额3,261,853,867.084,236,877,245.054,381,582,847.74,251,865,469.42
补充资料:
  净利润-202,253,997.99-777,387,913.49-
  资产减值准备6,318,295.38-945,318.2-
  固定资产和投资性房地产折旧122,686,083.4-253,580,318.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧122,686,083.4-253,580,318.4-
  无形资产摊销6,487,147.84-19,724,851.72-
  公允价值变动损失17,631,737.21--220,028,072.89-
  财务费用18,929,704.33-46,920,084.39-
  投资损失-9,989,549.59--18,886,945.38-
  递延所得税-89,927,766.53-311,704,869.37-
  其中:递延所得税资产减少--15,346.7-
    递延所得税负债增加-89,927,766.53-311,689,522.67-
  存货的减少66,799,222.34--70,686,385.83-
  经营性应收项目的减少48,468,047.21--101,031,630.47-
  经营性应付项目的增加-271,510,824.72-75,884,257.85-
  现金的期末余额3,261,853,867.08-4,381,582,847.7-
  减:现金的期初余额4,381,582,847.7-4,255,979,363.11-
  现金及现金等价物的净增加额-1,119,728,980.62-125,603,484.59-
公告日期2026-08-252026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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