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中钢天源

(002057)

  

流通市值:81.90亿  总市值:81.95亿
流通股本:7.53亿   总股本:7.54亿

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2,125,324,010.981,391,405,570.87683,786,134.372,476,891,934.21
  收到的税费返还4,620,687.832,185,562.81391,5167,558,349.42
  收到其他与经营活动有关的现金36,443,888.7624,524,913.1111,158,251.62107,440,540.75
  经营活动现金流入小计2,166,388,587.571,418,116,046.79695,335,901.992,591,890,824.38
  购买商品、接受劳务支付的现金1,515,784,042.43980,113,345.12524,130,255.181,757,233,463.99
  支付给职工以及为职工支付的现金230,977,016.4152,380,437.6671,310,058.62330,366,945.75
  支付的各项税费98,055,167.8763,572,743.6828,317,526113,256,433.58
  支付其他与经营活动有关的现金92,185,880.5548,640,391.428,614,587.0570,867,621.38
  经营活动现金流出小计1,937,002,107.251,244,706,917.86652,372,426.852,271,724,464.7
  经营活动产生的现金流量净额229,386,480.32173,409,128.9342,963,475.14320,166,359.68
二、投资活动产生的现金流量:
  取得投资收益收到的现金98,642.7298,642.72-143,654.92
  处置固定资产、无形资产和其他长期资产收回的现金净额30,854,561.15124,596.55595747,150.18
  收到的其他与投资活动有关的现金110,000,00090,000,00010,000,0001,275,000
  投资活动现金流入小计140,953,203.8790,223,239.2710,000,5952,165,805.1
  购建固定资产、无形资产和其他长期资产支付的现金13,272,048.093,429,603.592,834,839.2690,810,602.95
  支付其他与投资活动有关的现金670,000,000630,000,00090,000,000390,000
  投资活动现金流出小计683,272,048.09633,429,603.5992,834,839.2691,200,602.95
  投资活动产生的现金流量净额-542,318,844.22-543,206,364.32-82,834,244.26-89,034,797.85
三、筹资活动产生的现金流量:
  取得借款收到的现金222,219,208.88221,719,208.8819,001,182.14482,953,899.78
  收到其他与筹资活动有关的现金742,847,305.66599,540,362.73124,969,714.04635,743,256.86
  筹资活动现金流入小计965,066,514.54821,259,571.61143,970,896.181,118,697,156.64
  偿还债务支付的现金342,000,000310,000,00015,000,000546,570,840.37
  分配股利、利润或偿付利息支付的现金104,530,873.4824,228,947.82,171,738.64203,732,189.32
  其中:子公司支付给少数股东的股利、利润18,711,613.0116,792,059.7-23,305,151.19
  支付其他与筹资活动有关的现金721,336,972.65584,456,792.99121,121,823.12609,303,092.81
  筹资活动现金流出小计1,167,867,846.13918,685,740.79138,293,561.761,359,606,122.5
  筹资活动产生的现金流量净额-202,801,331.59-97,426,169.185,677,334.42-240,908,965.86
四、汇率变动对现金及现金等价物的影响1,507,026.631,720,455.771,053,634.27274,781.43
五、现金及现金等价物净增加额-514,226,668.86-465,502,948.8-33,139,800.43-9,502,622.6
  加:期初现金及现金等价物余额1,029,861,286.081,029,861,286.081,029,861,286.081,039,363,908.68
  期末现金及现金等价物余额515,634,617.22564,358,337.28996,721,485.651,029,861,286.08
补充资料:
  净利润-170,224,999.91-202,986,974.88
  资产减值准备-3,202,551.66-28,954,518.41
  固定资产和投资性房地产折旧-53,730,544.92-97,324,509.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,730,544.92-97,324,509.91
  无形资产摊销-3,429,338.47-6,846,830.83
  长期待摊费用摊销-3,671,185.28-2,761,664.71
  处置固定资产、无形资产和其他长期资产的损失--226,337.45--353,152.17
  固定资产报废损失-5,266.93-690,432.74
  公允价值变动损失---87,037
  财务费用-6,617,674.65-12,643,708.41
  投资损失-6,107,391.71-23,042,132.48
  递延所得税--7,506,880.18-3,262,030.18
  其中:递延所得税资产减少--7,482,051.08-1,697,570.88
    递延所得税负债增加--24,829.1-1,564,459.3
  存货的减少--59,710,476.44-22,817,236.43
  经营性应收项目的减少--68,599,592.36--114,746,510.68
  经营性应付项目的增加-55,317,361.26--11,164,991.44
  其他---590,109.2
  现金的期末余额-564,358,337.28-1,029,861,286.08
  减:现金的期初余额-1,029,861,286.08-1,039,363,908.68
  现金及现金等价物的净增加额--465,502,948.8--9,502,622.6
公告日期2025-10-272025-08-252025-04-262025-04-26
审计意见(境内)标准无保留意见
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