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沙钢股份

(002075)

  

流通市值:78.10亿  总市值:78.10亿
流通股本:21.94亿   总股本:21.94亿

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7,032,964,446.643,307,189,373.5713,305,310,956.9310,994,935,917.69
  收到的税费返还--2,327,983.95-
  收到其他与经营活动有关的现金163,671,024.4946,434,424.76431,749,588.21249,972,625.74
  经营活动现金流入小计7,196,635,471.133,353,623,798.3313,739,388,529.0911,244,908,543.43
  购买商品、接受劳务支付的现金6,202,192,823.862,576,410,721.1411,097,599,594.098,227,985,881.04
  支付给职工以及为职工支付的现金428,430,876.88217,238,851.17710,726,622.06499,824,434.43
  支付的各项税费72,471,077.8830,632,153.11249,387,059.76166,819,390.1
  支付其他与经营活动有关的现金294,186,049.64126,303,600.4251,276,967.51375,053,297.49
  经营活动现金流出小计6,997,280,828.262,950,585,325.8212,308,990,243.429,269,683,003.06
  经营活动产生的现金流量净额199,354,642.87403,038,472.511,430,398,285.671,975,225,540.37
二、投资活动产生的现金流量:
  取得投资收益收到的现金44,982,545.6715,072,677.24170,572,531.76119,312,816.51
  处置固定资产、无形资产和其他长期资产收回的现金净额30,342,00030,342,0005,324,793.65803,018.79
  收到的其他与投资活动有关的现金4,994,000,0002,752,500,00010,954,000,0006,915,173,000
  投资活动现金流入小计5,069,324,545.672,797,914,677.2411,129,897,325.417,035,288,835.3
  购建固定资产、无形资产和其他长期资产支付的现金296,834,061.04118,723,686.76448,218,420.31302,089,075.77
  投资支付的现金52,500,00045,500,00017,500,000-
  支付其他与投资活动有关的现金5,264,000,0002,120,000,00012,475,640,0008,734,813,000
  投资活动现金流出小计5,613,334,061.042,284,223,686.7612,941,358,420.319,036,902,075.77
  投资活动产生的现金流量净额-544,009,515.37513,690,990.48-1,811,461,094.9-2,001,613,240.47
三、筹资活动产生的现金流量:
  取得借款收到的现金8,711,359,451.347,518,143,894.3119,012,609,385.6314,696,967,915.33
  收到其他与筹资活动有关的现金--2,167,911,835.231,141,282,347.87
  筹资活动现金流入小计8,711,359,451.347,518,143,894.3121,180,521,220.8615,838,250,263.2
  偿还债务支付的现金7,308,088,4403,968,015,50021,249,479,291.3316,225,286,172.53
  分配股利、利润或偿付利息支付的现金63,521,147.24,628,930.15139,331,710.9775,782,570.29
  其中:子公司支付给少数股东的股利、利润--3,960,0003,960,000
  支付其他与筹资活动有关的现金1,849,585,906.034,083,290,714.83--
  筹资活动现金流出小计9,221,195,493.238,055,935,144.9821,388,811,002.316,301,068,742.82
  筹资活动产生的现金流量净额-509,836,041.89-537,791,250.67-208,289,781.44-462,818,479.62
四、汇率变动对现金及现金等价物的影响-2,832,093.6-1,103,343.162,434,639.37-1,431,735.68
五、现金及现金等价物净增加额-857,323,007.99377,834,869.16-586,917,951.3-490,637,915.4
  加:期初现金及现金等价物余额1,261,322,769.771,261,322,769.771,848,240,721.071,848,240,721.07
  期末现金及现金等价物余额403,999,761.781,639,157,638.931,261,322,769.771,357,602,805.67
补充资料:
  净利润237,704,922.81-491,883,623.78-
  资产减值准备-15,963,943.13-95,942,835.96-
  固定资产和投资性房地产折旧369,538,415.48-739,698,090.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧369,538,415.48-739,698,090.85-
  无形资产摊销26,464,139.86-54,081,489.06-
  处置固定资产、无形资产和其他长期资产的损失-2,382,068.47--2,513,661.5-
  固定资产报废损失1,523,557.1-3,073,682.11-
  公允价值变动损失-32,344,235.93-6,500,270.78-
  财务费用68,666,186.5-150,410,001.21-
  投资损失-44,870,216.27--170,683,047.99-
  递延所得税35,385,088.38-48,470,844.78-
  其中:递延所得税资产减少12,828,899.71-39,265,549.18-
    递延所得税负债增加22,556,188.67-9,205,295.6-
  存货的减少-480,135,197.67-417,615,594.35-
  经营性应收项目的减少-248,252,064.76--349,050,477.51-
  经营性应付项目的增加283,988,286.99--55,772,347.07-
  其他--677,842.9-
  现金的期末余额403,999,761.78-1,261,322,769.77-
  减:现金的期初余额1,261,322,769.77-1,848,240,721.07-
  现金及现金等价物的净增加额-857,323,007.99--586,917,951.3-
公告日期2026-08-222026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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