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首钢股份

(000959)

  

流通市值:254.85亿  总市值:265.22亿
流通股本:74.52亿   总股本:77.55亿

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23,879,606,686.578,488,390,027.3752,704,461,009.5437,297,766,048.98
  收到的税费返还13,242.8913,242.967,375,908.937,372,356.96
  收到其他与经营活动有关的现金213,123,133.36159,243,370.64640,380,139.87600,456,285.09
  经营活动现金流入小计24,092,743,062.828,647,646,640.9753,352,217,058.3437,905,594,691.03
  购买商品、接受劳务支付的现金19,546,283,274.529,418,368,808.8537,239,989,180.1126,746,069,145.32
  支付给职工以及为职工支付的现金2,240,976,481.961,175,557,904.74,621,502,825.133,351,261,724.48
  支付的各项税费1,372,789,086.83556,870,123.152,753,183,573.141,976,213,740.16
  支付其他与经营活动有关的现金286,057,411.58134,032,055.28600,864,430.23371,561,456.81
  经营活动现金流出小计23,446,106,254.8911,284,828,891.9845,215,540,008.6132,445,106,066.77
  经营活动产生的现金流量净额646,636,807.93-2,637,182,251.018,136,677,049.735,460,488,624.26
二、投资活动产生的现金流量:
  收回投资收到的现金--57,450,827.268,483,377.33
  取得投资收益收到的现金17,652,058.47-38,881,702.2917,529,727.03
  处置固定资产、无形资产和其他长期资产收回的现金净额38,438.958,020,256513,156.03988,606.21
  投资活动现金流入小计17,690,497.428,020,25696,845,685.5827,001,710.57
  购建固定资产、无形资产和其他长期资产支付的现金244,401,445.2578,089,700.94357,050,854.36294,789,430.64
  投资支付的现金--35,000,00035,000,000
  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187,359.89187,359.89-23,000
  投资活动现金流出小计244,588,805.1478,277,060.83542,417,257.96329,812,430.64
  投资活动产生的现金流量净额-226,898,307.72-70,256,804.83-445,571,572.38-302,810,720.07
三、筹资活动产生的现金流量:
  取得借款收到的现金15,956,600,0009,477,600,00025,143,230,00018,910,230,000
  收到其他与筹资活动有关的现金179,816,238.36179,816,238.36--
  筹资活动现金流入小计16,136,416,238.369,657,416,238.3625,143,230,00018,910,230,000
  偿还债务支付的现金17,781,600,0009,476,600,00029,342,630,00022,219,630,000
  分配股利、利润或偿付利息支付的现金365,382,830.34177,476,672.771,081,605,147.61903,695,701.46
  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264,305,024.53248,274,649.46364,901,572.24375,626,357.48
  筹资活动现金流出小计18,411,287,854.879,902,351,322.2330,789,136,719.8523,498,952,058.94
  筹资活动产生的现金流量净额-2,274,871,616.51-244,935,083.87-5,645,906,719.85-4,588,722,058.94
四、汇率变动对现金及现金等价物的影响-4,611,735.55-2,304,706.44-1,560,081.21-274,220.08
五、现金及现金等价物净增加额-1,859,744,851.85-2,954,678,846.152,043,638,676.29568,681,625.17
  加:期初现金及现金等价物余额10,790,377,373.2810,790,377,373.288,746,738,696.998,697,374,851.04
  期末现金及现金等价物余额8,930,632,521.437,835,698,527.1310,790,377,373.289,266,056,476.21
补充资料:
  净利润540,893,513.45-1,074,861,508.94-
  资产减值准备393,569,568.25-567,465,537.28-
  固定资产和投资性房地产折旧3,917,758,608.04-7,925,010,191.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,917,758,608.04-7,925,010,191.67-
  无形资产摊销98,352,899.95-195,616,717.93-
  长期待摊费用摊销515,917.77-1,894,118.3-
  处置固定资产、无形资产和其他长期资产的损失319,666.79--1,000,160.74-
  固定资产报废损失19,360,701.82-101,934,496.95-
  公允价值变动损失-166,719.82--4,693,755.42-
  财务费用411,274,061.35-844,616,657.21-
  投资损失36,887,710.36--44,530,393.12-
  递延所得税-23,223,615.77--32,128,370.19-
  其中:递延所得税资产减少724,891.04-1,391,034.21-
    递延所得税负债增加-23,948,506.81--33,519,404.4-
  存货的减少23,005,881.36-505,894,718.13-
  经营性应收项目的减少-4,531,263,946.86--539,471,667.94-
  经营性应付项目的增加-258,734,613.84--2,536,655,014.44-
  其他2,781,504.73-45,924,105.8-
  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8,930,632,521.43-10,790,377,373.28-
  减:现金的期初余额10,790,377,373.28-8,746,738,696.99-
  现金及现金等价物的净增加额-1,859,744,851.85-2,043,638,676.29-
公告日期2026-08-292026-04-182026-04-182025-10-31
审计意见(境内)标准无保留意见
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