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华菱钢铁

(000932)

  

流通市值:258.34亿  总市值:258.34亿
流通股本:68.53亿   总股本:68.53亿

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57,032,369,263.3123,943,362,486.23106,265,871,692.2888,164,697,028.09
  客户存款和同业存放款项净增加额1,269,665,725.52258,290,171.49-2,445,603,151.01-940,145,298.77
  向中央银行借款净增加额1,296,819,793.83993,784,376.16-948,000,000-596,767,804.53
  向其他金融机构拆入资金净增加额31,432,861.130,485,947.23300,320,000100,055,833.32
  收取利息、手续费及佣金的现金337,775,586.78209,676,137.11594,306,899.25436,793,038.6
  拆入资金净增加额454,682,465.69149,972,054.8690,000,000698,449,452.11
  回购业务资金净增加额-2,761,000,000-1,359,100,0002,761,000,0001,000,500,000
  收到的税费返还1,084,753,972.93484,186,888.572,045,398,096.441,653,729,021.13
  收到其他与经营活动有关的现金522,227,128.4396,341,051.07966,258,735.62896,848,230.59
  经营活动现金流入小计59,268,726,797.5625,106,999,112.66110,229,552,272.5891,414,159,500.54
  购买商品、接受劳务支付的现金47,016,545,875.5122,456,294,306.3489,838,038,119.8676,023,878,843.61
  客户贷款及垫款净增加额1,052,666,497.85-281,396,091.17-271,324,087.68-527,480,550.34
  存放中央银行和同业款项净增加额-16,269,402.37-118,441,697.3350,034,638.7259,835,931.34
  支付利息、手续费及佣金的现金122,168,271.46124,033,668.7161,630,228.5299,090,255.12
  支付给职工以及为职工支付的现金3,185,510,537.131,511,829,591.636,226,327,847.334,734,958,327.52
  支付的各项税费2,753,229,818.541,368,532,181.874,736,137,666.653,220,384,640.5
  支付其他与经营活动有关的现金2,890,089,278.011,698,899,257.862,914,743,042.741,802,451,860.34
  经营活动现金流出小计57,003,940,876.1326,759,751,217.9103,655,587,456.1485,413,119,308.09
  经营活动产生的现金流量净额2,264,785,921.43-1,652,752,105.246,573,964,816.446,001,040,192.45
二、投资活动产生的现金流量:
  收回投资收到的现金1,778,391,640.272,473,072,269.4917,605,351,103.472,028,158,712.19
  取得投资收益收到的现金629,850,894.9468,036,429.06583,644,637.64514,133,839.56
  处置固定资产、无形资产和其他长期资产收回的现金净额1,0001,00059,791.815,580.21
  收到的其他与投资活动有关的现金-71,367,129.69--
  投资活动现金流入小计2,408,243,535.173,012,476,828.2418,189,055,532.912,542,308,131.96
  购建固定资产、无形资产和其他长期资产支付的现金2,624,454,143.181,487,261,089.546,136,250,193.574,056,250,711.82
  投资支付的现金3,434,526,188.67-17,057,065,841.884,293,984,911.02
  投资活动现金流出小计6,058,980,331.851,487,261,089.5423,193,316,035.458,350,235,622.84
  投资活动产生的现金流量净额-3,650,736,796.681,525,215,738.7-5,004,260,502.54-5,807,927,490.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,587,354,1541,500,000,000
  其中:子公司吸收少数股东投资收到的现金--1,587,354,154-
  取得借款收到的现金9,354,643,366.164,665,939,458.994,719,342,965.7615,880,257,892.08
  收到其他与筹资活动有关的现金26,721,235,344.7613,325,028,321.7419,177,162,785.2217,403,868,654.59
  筹资活动现金流入小计36,075,878,710.9217,990,967,780.7325,483,859,904.9834,784,126,546.67
  偿还债务支付的现金9,455,394,406.474,946,899,848.2513,444,444,617.1621,349,278,058.3
  分配股利、利润或偿付利息支付的现金1,422,753,814.35147,735,307.641,865,276,837.641,066,404,527.84
  其中:子公司支付给少数股东的股利、利润96,361,657.6951,265,000777,307,074110,977,704.01
  支付其他与筹资活动有关的现金22,415,607,608.9211,084,071,699.0913,665,087,608.9814,435,903,505.75
  筹资活动现金流出小计33,293,755,829.7416,178,706,854.9828,974,809,063.7836,851,586,091.89
  筹资活动产生的现金流量净额2,782,122,881.181,812,260,925.75-3,490,949,158.8-2,067,459,545.22
四、汇率变动对现金及现金等价物的影响-45,366,816.8312,737,324.3678,186,074.1240,765,686.52
五、现金及现金等价物净增加额1,350,805,189.11,697,461,883.57-1,843,058,770.78-1,833,581,157.13
  加:期初现金及现金等价物余额5,930,218,565.095,930,218,565.097,773,277,335.877,773,277,335.87
  期末现金及现金等价物余额7,281,023,754.197,627,680,448.665,930,218,565.095,939,696,178.74
补充资料:
  净利润570,775,227.21-3,870,294,431.45-
  资产减值准备10,221,062.8-63,309,641.49-
  固定资产和投资性房地产折旧2,028,702,923.47-3,890,876,172.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,028,702,923.47-3,890,876,172.14-
  无形资产摊销84,265,019-171,325,172.23-
  长期待摊费用摊销0-633,333.26-
  处置固定资产、无形资产和其他长期资产的损失0-502,736.53-
  固定资产报废损失-3,327,213.25-22,338,066.8-
  公允价值变动损失2,464,880-100,450.17-
  财务费用111,269,781.24-156,928,987.3-
  投资损失-359,325,442.8--924,041,557.46-
  递延所得税-28,788,597.96-39,940,110.58-
  其中:递延所得税资产减少-13,524,421.74-31,405,128.11-
    递延所得税负债增加-15,264,176.22-8,534,982.47-
  存货的减少-821,354,940.59-136,198,752.18-
  经营性应收项目的减少-13,454,365,713.31-1,674,615,063.66-
  经营性应付项目的增加14,095,775,655.61--2,527,289,505.33-
  现金的期末余额7,281,023,754.19-5,930,218,565.09-
  减:现金的期初余额5,930,218,565.09-7,773,277,335.87-
  现金及现金等价物的净增加额1,350,805,189.1--1,843,058,770.78-
公告日期2026-08-222026-04-302026-03-312025-10-28
审计意见(境内)标准无保留意见
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