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华菱钢铁

(000932)

  

流通市值:388.95亿  总市值:388.96亿
流通股本:69.09亿   总股本:69.09亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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88,164,697,028.0955,903,504,974.7423,971,254,483.34114,989,065,181.54
  客户存款和同业存放款项净增加额-940,145,298.77-79,833,345.97-1,806,197,412.72,148,625,989.85
  向中央银行借款净增加额-596,767,804.53-197,108,083.31396,097,500.07198,000,000
  向其他金融机构拆入资金净增加额100,055,833.32100,032,388.88100,064,472.22-100,085,555.54
  收取利息、手续费及佣金的现金436,793,038.6293,653,159.48158,715,581.92593,367,199.61
  拆入资金净增加额698,449,452.11295,433,561.7697,804,520.58-540,000,000
  回购业务资金净增加额1,000,500,0000801,000,000-1,001,170,000
  收到的税费返还1,653,729,021.131,231,496,009.2412,232,275.22,729,859,709.05
  收到其他与经营活动有关的现金896,848,230.591,366,857,759.57212,520,320.741,336,242,594.94
  经营活动现金流入小计91,414,159,500.5458,914,036,424.2924,943,491,741.37120,353,905,119.45
  购买商品、接受劳务支付的现金76,023,878,843.6148,734,184,923.9621,715,929,491.85100,523,332,366.52
  客户贷款及垫款净增加额-527,480,550.34-417,084,839.43-843,201,382.59109,227,544.93
  存放中央银行和同业款项净增加额59,835,931.3458,691,108.56-63,033,253.81191,590,495.69
  支付利息、手续费及佣金的现金99,090,255.1285,433,779.18226,490,717.2387,228,938.59
  支付给职工以及为职工支付的现金4,734,958,327.523,237,123,055.881,640,345,143.056,391,293,096.97
  支付的各项税费3,220,384,640.52,549,518,063.221,202,400,145.524,798,545,019.44
  支付其他与经营活动有关的现金1,802,451,860.34719,315,606.6721,991,182.532,474,924,516.45
  经营活动现金流出小计85,413,119,308.0954,967,181,697.9724,600,922,043.78114,576,141,978.59
  经营活动产生的现金流量净额6,001,040,192.453,946,854,726.32342,569,697.595,777,763,140.86
二、投资活动产生的现金流量:
  收回投资收到的现金2,028,158,712.191,347,859,585.43904,083,107.568,379,717,147.94
  取得投资收益收到的现金514,133,839.56250,705,347.1632,866,282.54186,935,491.94
  处置固定资产、无形资产和其他长期资产收回的现金净额15,580.217,200-6,083,528.29
  处置子公司及其他营业单位收到的现金净额-0-395,072,401
  收到的其他与投资活动有关的现金-08,145,0009,473,116.43
  投资活动现金流入小计2,542,308,131.961,598,572,132.59945,094,390.18,977,281,685.6
  购建固定资产、无形资产和其他长期资产支付的现金4,056,250,711.823,058,490,450.691,352,485,161.934,725,862,133.77
  投资支付的现金4,293,984,911.028,990,214,480.814,584,564,252.4918,510,123,876.97
  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-0-45,798
  投资活动现金流出小计8,350,235,622.8412,048,704,931.55,937,049,414.4223,236,031,808.74
  投资活动产生的现金流量净额-5,807,927,490.88-10,450,132,798.91-4,991,955,024.32-14,258,750,123.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,500,000,0001,500,000,000-195,450,000
  其中:子公司吸收少数股东投资收到的现金---195,450,000
  取得借款收到的现金15,880,257,892.0812,478,967,775.46,494,728,952.6722,539,323,638.31
  收到其他与筹资活动有关的现金17,403,868,654.5913,758,822,773.595,003,970,00018,365,636,338.05
  筹资活动现金流入小计34,784,126,546.6727,737,790,548.9911,498,698,952.6741,100,409,976.36
  偿还债务支付的现金21,349,278,058.314,001,299,944.254,229,955,439.2817,551,669,602.57
  分配股利、利润或偿付利息支付的现金1,066,404,527.84973,768,229.21111,797,048.033,214,591,251.3
  其中:子公司支付给少数股东的股利、利润110,977,704.01110,977,704.01-957,722,247.45
  支付其他与筹资活动有关的现金14,435,903,505.759,920,473,591.94,034,660,0007,799,348,765.27
  筹资活动现金流出小计36,851,586,091.8924,895,541,765.368,376,412,487.3128,565,609,619.14
  筹资活动产生的现金流量净额-2,067,459,545.222,842,248,783.633,122,286,465.3612,534,800,357.22
四、汇率变动对现金及现金等价物的影响40,765,686.5233,095,664.4420,475,632.08148,838,259.72
五、现金及现金等价物净增加额-1,833,581,157.13-3,627,933,624.52-1,506,623,229.294,202,651,634.66
  加:期初现金及现金等价物余额7,773,277,335.877,773,277,335.877,773,277,335.873,570,625,701.21
  期末现金及现金等价物余额5,939,696,178.744,145,343,711.356,266,654,106.587,773,277,335.87
补充资料:
  净利润-2,310,264,923.25-3,199,510,246.73
  资产减值准备--5,242,475.96-14,051,519.3
  固定资产和投资性房地产折旧-1,927,122,464.56-3,832,660,709.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,927,122,464.56-3,832,660,709.46
  无形资产摊销-3,817,833.76-173,194,865.37
  长期待摊费用摊销-633,333.26-3,800,000.04
  处置固定资产、无形资产和其他长期资产的损失-160,000--2,891,096.28
  固定资产报废损失-11,899,639.4--1,341,989.72
  公允价值变动损失--3,003,679.83--232,080.17
  财务费用-60,736,695.94-294,336,260.57
  投资损失--426,217,431.13--850,659,049.03
  递延所得税-27,496,258.54--42,010,617.41
  其中:递延所得税资产减少-284,682.47--28,304,058.4
    递延所得税负债增加-27,211,576.07--13,706,559.01
  存货的减少-952,635,579.11-2,548,462,508.77
  经营性应收项目的减少--1,607,250,205.09-5,450,224,118.61
  经营性应付项目的增加-618,772,781.82--8,913,260,993.15
  现金的期末余额-4,145,343,711.35-7,773,277,335.87
  减:现金的期初余额-7,773,277,335.87-3,570,625,701.21
  现金及现金等价物的净增加额--3,627,933,624.52-4,202,651,634.66
公告日期2025-10-282025-08-192025-04-302025-03-22
审计意见(境内)标准无保留意见
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