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沙钢股份

(002075)

  

流通市值:125.71亿  总市值:125.71亿
流通股本:21.94亿   总股本:21.94亿

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10,994,935,917.697,037,237,657.23,792,869,329.0116,113,046,931.69
  收到的税费返还---89,919,118.75
  收到其他与经营活动有关的现金249,972,625.74171,040,096.54112,673,889.09429,403,526.74
  经营活动现金流入小计11,244,908,543.437,208,277,753.743,905,543,218.116,632,369,577.18
  购买商品、接受劳务支付的现金8,227,985,881.045,262,580,693.162,777,432,065.9415,081,658,576.01
  支付给职工以及为职工支付的现金499,824,434.43360,327,391.14219,745,672.94711,585,765.75
  支付的各项税费166,819,390.161,591,956.0132,075,454.79200,255,734.38
  支付其他与经营活动有关的现金375,053,297.49234,662,677.99103,840,935.47226,942,104.64
  经营活动现金流出小计9,269,683,003.065,919,162,718.33,133,094,129.1416,220,442,180.78
  经营活动产生的现金流量净额1,975,225,540.371,289,115,035.44772,449,088.96411,927,396.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金119,312,816.5159,676,333.4116,841,113.9268,053,695.11
  处置固定资产、无形资产和其他长期资产收回的现金净额803,018.79371,538.9171,538.956,988,689.97
  收到的其他与投资活动有关的现金6,915,173,0002,735,173,0001,399,000,0008,541,798,000
  投资活动现金流入小计7,035,288,835.32,795,220,872.311,416,012,652.88,866,840,385.08
  购建固定资产、无形资产和其他长期资产支付的现金302,089,075.7759,319,653.4328,610,791.59461,642,745.38
  支付其他与投资活动有关的现金8,734,813,0004,329,000,0002,190,000,0006,626,000,000
  投资活动现金流出小计9,036,902,075.774,388,319,653.432,218,610,791.597,087,642,745.38
  投资活动产生的现金流量净额-2,001,613,240.47-1,593,098,781.12-802,598,138.791,779,197,639.7
三、筹资活动产生的现金流量:
  取得借款收到的现金14,696,967,915.3312,196,144,207.428,190,600,665.5818,329,349,288.24
  收到其他与筹资活动有关的现金1,141,282,347.87---
  筹资活动现金流入小计15,838,250,263.212,196,144,207.428,190,600,665.5818,329,349,288.24
  偿还债务支付的现金16,225,286,172.5310,255,827,651.695,898,057,651.6917,555,450,625
  分配股利、利润或偿付利息支付的现金75,782,570.2966,893,109.696,207,798.71202,966,296.86
  其中:子公司支付给少数股东的股利、利润3,960,000--7,505,412.95
  支付其他与筹资活动有关的现金-2,091,674,070.82,671,674,070.81,473,710,698.71
  筹资活动现金流出小计16,301,068,742.8212,414,394,832.188,575,939,521.219,232,127,620.57
  筹资活动产生的现金流量净额-462,818,479.62-218,250,624.76-385,338,855.62-902,778,332.33
四、汇率变动对现金及现金等价物的影响-1,431,735.68-673,791.16-240,008.716,357,594.36
五、现金及现金等价物净增加额-490,637,915.4-522,908,161.6-415,727,914.161,294,704,298.13
  加:期初现金及现金等价物余额1,848,240,721.071,848,240,721.071,848,240,721.07553,536,422.94
  期末现金及现金等价物余额1,357,602,805.671,325,332,559.471,432,512,806.911,848,240,721.07
补充资料:
  净利润-291,493,533.53-181,779,788.03
  资产减值准备-21,514,726.87-12,558,357.59
  固定资产和投资性房地产折旧-371,632,436.55-645,680,032.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-371,632,436.55-645,680,032.24
  无形资产摊销-43,309,812.56-42,208,994.19
  处置固定资产、无形资产和其他长期资产的损失--38,471.94--1,399,320.82
  固定资产报废损失-776,890.34-8,942,646.04
  公允价值变动损失--15,019,917.73-43,317,732.2
  财务费用-11,925,475.15-107,810,453.7
  投资损失--59,984,775.17--246,733,691.73
  递延所得税-29,089,040.91--16,807,143.38
  其中:递延所得税资产减少-31,608,803.6--55,490,188.94
    递延所得税负债增加--2,519,762.69-38,683,045.56
  存货的减少-231,971,820.61-291,519,451.77
  经营性应收项目的减少--122,456,538.98--345,712,501.33
  经营性应付项目的增加-484,869,230.76--312,215,780.55
  其他---914,834.45
  现金的期末余额-1,325,332,559.47-1,848,240,721.07
  减:现金的期初余额-1,848,240,721.07-553,536,422.94
  现金及现金等价物的净增加额--522,908,161.6-1,294,704,298.13
公告日期2025-10-302025-08-212025-04-242025-04-09
审计意见(境内)标准无保留意见
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