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首钢股份

(000959)

  

流通市值:304.77亿  总市值:317.18亿
流通股本:74.52亿   总股本:77.55亿

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8,488,390,027.3752,704,461,009.5437,297,766,048.9823,584,378,155.85
  收到的税费返还13,242.967,375,908.937,372,356.96565,336.12
  收到其他与经营活动有关的现金159,243,370.64640,380,139.87600,456,285.09218,716,587.2
  经营活动现金流入小计8,647,646,640.9753,352,217,058.3437,905,594,691.0323,803,660,079.17
  购买商品、接受劳务支付的现金9,418,368,808.8537,239,989,180.1126,746,069,145.3217,952,502,162.81
  支付给职工以及为职工支付的现金1,175,557,904.74,621,502,825.133,351,261,724.482,251,041,472.6
  支付的各项税费556,870,123.152,753,183,573.141,976,213,740.161,156,760,701
  支付其他与经营活动有关的现金134,032,055.28600,864,430.23371,561,456.81247,721,795.37
  经营活动现金流出小计11,284,828,891.9845,215,540,008.6132,445,106,066.7721,608,026,131.78
  经营活动产生的现金流量净额-2,637,182,251.018,136,677,049.735,460,488,624.262,195,633,947.39
二、投资活动产生的现金流量:
  收回投资收到的现金-57,450,827.268,483,377.338,483,377.33
  取得投资收益收到的现金-38,881,702.2917,529,727.034,387,360
  处置固定资产、无形资产和其他长期资产收回的现金净额8,020,256513,156.03988,606.21988,606.21
  投资活动现金流入小计8,020,25696,845,685.5827,001,710.5713,859,343.54
  购建固定资产、无形资产和其他长期资产支付的现金78,089,700.94357,050,854.36294,789,430.64146,185,880.92
  投资支付的现金-35,000,00035,000,00035,000,000
  取得子公司及其他营业单位支付的现金-150,366,403.6--
  支付其他与投资活动有关的现金187,359.89-23,000-
  投资活动现金流出小计78,277,060.83542,417,257.96329,812,430.64181,185,880.92
  投资活动产生的现金流量净额-70,256,804.83-445,571,572.38-302,810,720.07-167,326,537.38
三、筹资活动产生的现金流量:
  取得借款收到的现金9,477,600,00025,143,230,00018,910,230,00013,344,000,000
  收到其他与筹资活动有关的现金179,816,238.36---
  筹资活动现金流入小计9,657,416,238.3625,143,230,00018,910,230,00013,344,000,000
  偿还债务支付的现金9,476,600,00029,342,630,00022,219,630,00016,318,400,000
  分配股利、利润或偿付利息支付的现金177,476,672.771,081,605,147.61903,695,701.46616,831,646.54
  其中:子公司支付给少数股东的股利、利润-83,544,908.6580,213,787.55-
  支付其他与筹资活动有关的现金248,274,649.46364,901,572.24375,626,357.48178,987,322.3
  筹资活动现金流出小计9,902,351,322.2330,789,136,719.8523,498,952,058.9417,114,218,968.84
  筹资活动产生的现金流量净额-244,935,083.87-5,645,906,719.85-4,588,722,058.94-3,770,218,968.84
四、汇率变动对现金及现金等价物的影响-2,304,706.44-1,560,081.21-274,220.082,722,213.84
五、现金及现金等价物净增加额-2,954,678,846.152,043,638,676.29568,681,625.17-1,739,189,344.99
  加:期初现金及现金等价物余额10,790,377,373.288,746,738,696.998,697,374,851.048,697,374,851.04
  期末现金及现金等价物余额7,835,698,527.1310,790,377,373.289,266,056,476.216,958,185,506.05
补充资料:
  净利润-1,074,861,508.94-728,964,861.23
  资产减值准备-567,465,537.28-360,085,655.73
  固定资产和投资性房地产折旧-7,925,010,191.67-3,952,541,814.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,925,010,191.67-3,952,541,814.26
  无形资产摊销-195,616,717.93-97,450,595.3
  长期待摊费用摊销-1,894,118.3-477,154.17
  处置固定资产、无形资产和其他长期资产的损失--1,000,160.74--465,855.29
  固定资产报废损失-101,934,496.95-39,712,041.07
  公允价值变动损失--4,693,755.42-306,217.43
  财务费用-844,616,657.21-465,824,064.49
  投资损失--44,530,393.12-887,455.97
  递延所得税--32,128,370.19--20,390,803.83
  其中:递延所得税资产减少-1,391,034.21--2,953,875.45
    递延所得税负债增加--33,519,404.4--17,436,928.38
  存货的减少-505,894,718.13-1,319,611,765.38
  经营性应收项目的减少--539,471,667.94--3,527,428,238.66
  经营性应付项目的增加--2,536,655,014.44--1,328,929,260.39
  其他-45,924,105.8-90,275,371.37
  不涉及现金收支的投资和筹资活动金额其他项目-33,283,777.77--
  现金的期末余额-10,790,377,373.28-6,958,185,506.05
  减:现金的期初余额-8,746,738,696.99-8,697,374,851.04
  现金及现金等价物的净增加额-2,043,638,676.29--1,739,189,344.99
公告日期2026-04-182026-04-182025-10-312025-08-23
审计意见(境内)标准无保留意见
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