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中钢天源

(002057)

  

流通市值:67.64亿  总市值:67.70亿
流通股本:7.53亿   总股本:7.54亿

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1,526,206,399.95731,496,565.053,008,837,870.462,125,324,010.98
  收到的税费返还6,151,758.173,404,072.425,966,311.814,620,687.83
  收到其他与经营活动有关的现金23,421,421.0612,159,971.0162,131,843.6536,443,888.76
  经营活动现金流入小计1,555,779,579.18747,060,608.483,076,936,025.922,166,388,587.57
  购买商品、接受劳务支付的现金1,158,572,590.34591,851,441.142,000,090,445.721,515,784,042.43
  支付给职工以及为职工支付的现金140,653,514.3479,022,645.23355,029,413.58230,977,016.4
  支付的各项税费68,754,026.8524,334,054.6129,731,295.198,055,167.87
  支付其他与经营活动有关的现金31,602,228.9712,432,234.5689,162,339.8592,185,880.55
  经营活动现金流出小计1,399,582,360.5707,640,375.532,574,013,494.251,937,002,107.25
  经营活动产生的现金流量净额156,197,218.6839,420,232.95502,922,531.67229,386,480.32
二、投资活动产生的现金流量:
  取得投资收益收到的现金--98,642.7298,642.72
  处置固定资产、无形资产和其他长期资产收回的现金净额150,100.75-31,002,438.5630,854,561.15
  收到的其他与投资活动有关的现金870,000,000951,167,935.05891,138,845.14110,000,000
  投资活动现金流入小计870,150,100.75951,167,935.05922,239,926.42140,953,203.87
  购建固定资产、无形资产和其他长期资产支付的现金21,397,438.584,441,852.5920,455,399.9913,272,048.09
  支付其他与投资活动有关的现金840,000,0001,214,469,942.181,341,033,845.14670,000,000
  投资活动现金流出小计861,397,438.581,218,911,794.771,361,489,245.13683,272,048.09
  投资活动产生的现金流量净额8,752,662.17-267,743,859.72-439,249,318.71-542,318,844.22
三、筹资活动产生的现金流量:
  取得借款收到的现金--222,219,208.88222,219,208.88
  收到其他与筹资活动有关的现金250,271,403.81124,388,162.63499,309,617.52742,847,305.66
  筹资活动现金流入小计250,271,403.81124,388,162.63721,528,826.4965,066,514.54
  偿还债务支付的现金68,000,00015,000,000352,714,222.47342,000,000
  分配股利、利润或偿付利息支付的现金54,875,424.87992,671.94114,755,285.79104,530,873.48
  其中:子公司支付给少数股东的股利、利润9,375,787.6-14,980,770.318,711,613.01
  支付其他与筹资活动有关的现金274,268,585.77135,705,434.44542,186,548.01721,336,972.65
  筹资活动现金流出小计397,144,010.64151,698,106.381,009,656,056.271,167,867,846.13
  筹资活动产生的现金流量净额-146,872,606.83-27,309,943.75-288,127,229.87-202,801,331.59
四、汇率变动对现金及现金等价物的影响-1,442,287.04-569,617.8325,414.511,507,026.63
五、现金及现金等价物净增加额16,634,986.98-256,203,188.32-224,128,602.4-514,226,668.86
  加:期初现金及现金等价物余额805,732,683.68805,732,683.681,029,861,286.081,029,861,286.08
  期末现金及现金等价物余额822,367,670.66549,529,495.36805,732,683.68515,634,617.22
补充资料:
  净利润197,416,734.74-204,419,579.69-
  资产减值准备369,519.28-74,479,353.38-
  固定资产和投资性房地产折旧55,690,974.31-107,238,529.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,690,974.31-107,238,529.81-
  无形资产摊销3,476,255.62-6,267,326.57-
  长期待摊费用摊销760,063.35-2,860,763.17-
  处置固定资产、无形资产和其他长期资产的损失-91,501.14--266,326.78-
  固定资产报废损失21,580.47-403,737.19-
  公允价值变动损失--326,255-
  财务费用4,114,313.84-9,670,873.2-
  投资损失-13,027,202.44-10,502,528.87-
  递延所得税-7,339,024.77-3,739,293.04-
  其中:递延所得税资产减少-7,482,051.08-1,717,539.2-
    递延所得税负债增加143,026.31-2,021,753.84-
  存货的减少-43,348,645.43--70,169,796.26-
  经营性应收项目的减少-69,348,247.87--16,383,183.06-
  经营性应付项目的增加10,131,261.12-118,116,230.54-
  其他--6,312,863.08-
  现金的期末余额822,367,670.66-805,732,683.68-
  减:现金的期初余额805,732,683.68-1,029,861,286.08-
  现金及现金等价物的净增加额16,634,986.98--224,128,602.4-
公告日期2026-08-212026-04-252026-04-252025-10-27
审计意见(境内)标准无保留意见
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