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华菱钢铁

(000932)

  

流通市值:296.03亿  总市值:296.03亿
流通股本:68.53亿   总股本:68.53亿

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23,943,362,486.23106,265,871,692.2888,164,697,028.0955,903,504,974.74
  客户存款和同业存放款项净增加额258,290,171.49-2,445,603,151.01-940,145,298.77-79,833,345.97
  向中央银行借款净增加额993,784,376.16-948,000,000-596,767,804.53-197,108,083.31
  向其他金融机构拆入资金净增加额30,485,947.23300,320,000100,055,833.32100,032,388.88
  收取利息、手续费及佣金的现金209,676,137.11594,306,899.25436,793,038.6293,653,159.48
  拆入资金净增加额149,972,054.8690,000,000698,449,452.11295,433,561.7
  回购业务资金净增加额-1,359,100,0002,761,000,0001,000,500,0000
  收到的税费返还484,186,888.572,045,398,096.441,653,729,021.131,231,496,009.2
  收到其他与经营活动有关的现金396,341,051.07966,258,735.62896,848,230.591,366,857,759.57
  经营活动现金流入小计25,106,999,112.66110,229,552,272.5891,414,159,500.5458,914,036,424.29
  购买商品、接受劳务支付的现金22,456,294,306.3489,838,038,119.8676,023,878,843.6148,734,184,923.96
  客户贷款及垫款净增加额-281,396,091.17-271,324,087.68-527,480,550.34-417,084,839.43
  存放中央银行和同业款项净增加额-118,441,697.3350,034,638.7259,835,931.3458,691,108.56
  支付利息、手续费及佣金的现金124,033,668.7161,630,228.5299,090,255.1285,433,779.18
  支付给职工以及为职工支付的现金1,511,829,591.636,226,327,847.334,734,958,327.523,237,123,055.88
  支付的各项税费1,368,532,181.874,736,137,666.653,220,384,640.52,549,518,063.22
  支付其他与经营活动有关的现金1,698,899,257.862,914,743,042.741,802,451,860.34719,315,606.6
  经营活动现金流出小计26,759,751,217.9103,655,587,456.1485,413,119,308.0954,967,181,697.97
  经营活动产生的现金流量净额-1,652,752,105.246,573,964,816.446,001,040,192.453,946,854,726.32
二、投资活动产生的现金流量:
  收回投资收到的现金2,473,072,269.4917,605,351,103.472,028,158,712.191,347,859,585.43
  取得投资收益收到的现金468,036,429.06583,644,637.64514,133,839.56250,705,347.16
  处置固定资产、无形资产和其他长期资产收回的现金净额1,00059,791.815,580.217,200
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金71,367,129.69--0
  投资活动现金流入小计3,012,476,828.2418,189,055,532.912,542,308,131.961,598,572,132.59
  购建固定资产、无形资产和其他长期资产支付的现金1,487,261,089.546,136,250,193.574,056,250,711.823,058,490,450.69
  投资支付的现金-17,057,065,841.884,293,984,911.028,990,214,480.81
  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
  投资活动现金流出小计1,487,261,089.5423,193,316,035.458,350,235,622.8412,048,704,931.5
  投资活动产生的现金流量净额1,525,215,738.7-5,004,260,502.54-5,807,927,490.88-10,450,132,798.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,587,354,1541,500,000,0001,500,000,000
  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4,665,939,458.994,719,342,965.7615,880,257,892.0812,478,967,775.4
  收到其他与筹资活动有关的现金13,325,028,321.7419,177,162,785.2217,403,868,654.5913,758,822,773.59
  筹资活动现金流入小计17,990,967,780.7325,483,859,904.9834,784,126,546.6727,737,790,548.99
  偿还债务支付的现金4,946,899,848.2513,444,444,617.1621,349,278,058.314,001,299,944.25
  分配股利、利润或偿付利息支付的现金147,735,307.641,865,276,837.641,066,404,527.84973,768,229.21
  其中:子公司支付给少数股东的股利、利润51,265,000777,307,074110,977,704.01110,977,704.01
  支付其他与筹资活动有关的现金11,084,071,699.0913,665,087,608.9814,435,903,505.759,920,473,591.9
  筹资活动现金流出小计16,178,706,854.9828,974,809,063.7836,851,586,091.8924,895,541,765.36
  筹资活动产生的现金流量净额1,812,260,925.75-3,490,949,158.8-2,067,459,545.222,842,248,783.63
四、汇率变动对现金及现金等价物的影响12,737,324.3678,186,074.1240,765,686.5233,095,664.44
五、现金及现金等价物净增加额1,697,461,883.57-1,843,058,770.78-1,833,581,157.13-3,627,933,624.52
  加:期初现金及现金等价物余额5,930,218,565.097,773,277,335.877,773,277,335.877,773,277,335.87
  期末现金及现金等价物余额7,627,680,448.665,930,218,565.095,939,696,178.744,145,343,711.35
补充资料:
  净利润-3,870,294,431.45-2,310,264,923.25
  资产减值准备-63,309,641.49--5,242,475.96
  固定资产和投资性房地产折旧-3,890,876,172.14-1,927,122,464.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,890,876,172.14-1,927,122,464.56
  无形资产摊销-171,325,172.23-3,817,833.76
  长期待摊费用摊销-633,333.26-633,333.26
  处置固定资产、无形资产和其他长期资产的损失-502,736.53-160,000
  固定资产报废损失-22,338,066.8-11,899,639.4
  公允价值变动损失-100,450.17--3,003,679.83
  财务费用-156,928,987.3-60,736,695.94
  投资损失--924,041,557.46--426,217,431.13
  递延所得税-39,940,110.58-27,496,258.54
  其中:递延所得税资产减少-31,405,128.11-284,682.47
    递延所得税负债增加-8,534,982.47-27,211,576.07
  存货的减少-136,198,752.18-952,635,579.11
  经营性应收项目的减少-1,674,615,063.66--1,607,250,205.09
  经营性应付项目的增加--2,527,289,505.33-618,772,781.82
  现金的期末余额-5,930,218,565.09-4,145,343,711.35
  减:现金的期初余额-7,773,277,335.87-7,773,277,335.87
  现金及现金等价物的净增加额--1,843,058,770.78--3,627,933,624.52
公告日期2026-04-302026-03-312025-10-282025-08-19
审计意见(境内)标准无保留意见
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