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中国铁物

(000927)

  

流通市值:170.01亿  总市值:170.01亿
流通股本:60.50亿   总股本:60.50亿

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8,347,209,228.6536,710,486,983.2927,399,720,323.3218,811,047,258.91
  收到的税费返还158,304.095,900,710.671,412,010.541,428,339.3
  收到其他与经营活动有关的现金766,729,926.768,252,219,414.765,825,007,0115,382,948,008.21
  经营活动现金流入小计9,114,097,459.544,968,607,108.7233,226,139,344.8624,195,423,606.42
  购买商品、接受劳务支付的现金7,067,883,143.0234,551,920,867.7525,765,186,514.4416,765,975,032.23
  支付给职工以及为职工支付的现金257,848,719.471,123,434,893.56678,668,349.98461,937,692.48
  支付的各项税费162,093,241.66581,270,869.58407,468,841.04281,317,486.16
  支付其他与经营活动有关的现金1,050,491,983.18,356,193,652.785,879,678,164.945,451,213,111.4
  经营活动现金流出小计8,538,317,087.2544,612,820,283.6732,731,001,870.422,960,443,322.27
  经营活动产生的现金流量净额575,780,372.25355,786,825.05495,137,474.461,234,980,284.15
二、投资活动产生的现金流量:
  收回投资收到的现金410,000,0005,072,646,459.843,995,135,529.273,171,646,459.84
  取得投资收益收到的现金058,760,231.9849,071,618.3935,637,863.61
  处置固定资产、无形资产和其他长期资产收回的现金净额2,974,878.3226,024,108.7713,391,291.3312,789,141.23
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计412,974,878.325,157,430,800.594,057,598,438.993,220,073,464.68
  购建固定资产、无形资产和其他长期资产支付的现金49,500,843137,731,132.1496,938,385.0163,193,110.2
  投资支付的现金400,000,0004,818,558,2153,696,000,0003,267,006,000
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金3,000,00071,408,310.6971,408,310.6912,500,000
  投资活动现金流出小计452,500,8435,027,697,657.833,864,346,695.73,342,699,110.2
  投资活动产生的现金流量净额-39,525,964.68129,733,142.76193,251,743.29-122,625,645.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,0002,450,0002,450,0002,450,000
  其中:子公司吸收少数股东投资收到的现金500,0002,450,0002,450,0002,450,000
  取得借款收到的现金265,050,694.891,037,296,905.71127,932,741.08108,313,135.25
  收到其他与筹资活动有关的现金100,000667,333.33927,635.81667,333.33
  筹资活动现金流入小计265,650,694.891,040,414,239.04131,310,376.89111,430,468.58
  偿还债务支付的现金393,787,547.531,194,704,620.55771,678,526.11424,921,662.72
  分配股利、利润或偿付利息支付的现金12,007,282.46215,475,112.04216,104,973.79200,124,946.46
  其中:子公司支付给少数股东的股利、利润3,000,00012,975,315.339,866,929.039,866,929.03
  支付其他与筹资活动有关的现金11,718,441.7461,054,297.4613,182,072.73,882,439.81
  筹资活动现金流出小计417,513,271.691,871,234,030.051,000,965,572.6628,929,048.99
  筹资活动产生的现金流量净额-151,862,576.8-830,819,791.01-869,655,195.71-517,498,580.41
四、汇率变动对现金及现金等价物的影响-608,956.16-651,966.47-281,462.47-80,597.23
五、现金及现金等价物净增加额383,782,874.61-345,951,789.67-181,547,440.43594,775,460.99
  加:期初现金及现金等价物余额2,219,909,751.422,565,861,541.092,565,313,106.392,565,313,106.39
  期末现金及现金等价物余额2,603,692,626.032,219,909,751.422,383,765,665.963,160,088,567.38
补充资料:
  净利润-573,297,013.77-310,370,952.6
  资产减值准备--5,834,717.56--7,858,271.96
  固定资产和投资性房地产折旧-212,500,540.03-110,416,295.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-212,500,540.03-110,416,295.67
  无形资产摊销-39,370,141.97-16,700,067.21
  长期待摊费用摊销-25,803,651.6-12,477,040.71
  处置固定资产、无形资产和其他长期资产的损失--20,747,752.68--1,478,057.28
  固定资产报废损失-405,431.87-27,944.95
  公允价值变动损失-2,992,196.09--51,968.8
  财务费用-35,324,890.75-16,876,111.99
  投资损失--59,838,527.36--36,944,527.75
  递延所得税-16,141,522.78-8,264,188.06
  其中:递延所得税资产减少-21,687,899.54-7,967,840.25
    递延所得税负债增加--5,546,376.76-296,347.81
  存货的减少-80,653,538.27-428,165,830.78
  经营性应收项目的减少--596,738,949.42-553,231,042.65
  经营性应付项目的增加--312,993,852.46--403,520,045.09
  其他-285,235,858.43-191,645,765.67
  现金的期末余额-2,219,909,751.42-3,160,088,567.38
  减:现金的期初余额-2,565,861,541.09-2,565,313,106.39
  现金及现金等价物的净增加额--345,951,789.67-594,775,460.99
公告日期2026-04-282026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
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