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沙钢股份

(002075)

  

流通市值:97.41亿  总市值:97.41亿
流通股本:21.94亿   总股本:21.94亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,307,189,373.5713,305,310,956.9310,994,935,917.697,037,237,657.2
  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46,434,424.76431,749,588.21249,972,625.74171,040,096.54
  经营活动现金流入小计3,353,623,798.3313,739,388,529.0911,244,908,543.437,208,277,753.74
  购买商品、接受劳务支付的现金2,576,410,721.1411,097,599,594.098,227,985,881.045,262,580,693.16
  支付给职工以及为职工支付的现金217,238,851.17710,726,622.06499,824,434.43360,327,391.14
  支付的各项税费30,632,153.11249,387,059.76166,819,390.161,591,956.01
  支付其他与经营活动有关的现金126,303,600.4251,276,967.51375,053,297.49234,662,677.99
  经营活动现金流出小计2,950,585,325.8212,308,990,243.429,269,683,003.065,919,162,718.3
  经营活动产生的现金流量净额403,038,472.511,430,398,285.671,975,225,540.371,289,115,035.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金15,072,677.24170,572,531.76119,312,816.5159,676,333.41
  处置固定资产、无形资产和其他长期资产收回的现金净额30,342,0005,324,793.65803,018.79371,538.9
  收到的其他与投资活动有关的现金2,752,500,00010,954,000,0006,915,173,0002,735,173,000
  投资活动现金流入小计2,797,914,677.2411,129,897,325.417,035,288,835.32,795,220,872.31
  购建固定资产、无形资产和其他长期资产支付的现金118,723,686.76448,218,420.31302,089,075.7759,319,653.43
  投资支付的现金45,500,00017,500,000--
  支付其他与投资活动有关的现金2,120,000,00012,475,640,0008,734,813,0004,329,000,000
  投资活动现金流出小计2,284,223,686.7612,941,358,420.319,036,902,075.774,388,319,653.43
  投资活动产生的现金流量净额513,690,990.48-1,811,461,094.9-2,001,613,240.47-1,593,098,781.12
三、筹资活动产生的现金流量:
  取得借款收到的现金7,518,143,894.3119,012,609,385.6314,696,967,915.3312,196,144,207.42
  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7,518,143,894.3121,180,521,220.8615,838,250,263.212,196,144,207.42
  偿还债务支付的现金3,968,015,50021,249,479,291.3316,225,286,172.5310,255,827,651.69
  分配股利、利润或偿付利息支付的现金4,628,930.15139,331,710.9775,782,570.2966,893,109.69
  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4,083,290,714.83--2,091,674,070.8
  筹资活动现金流出小计8,055,935,144.9821,388,811,002.316,301,068,742.8212,414,394,832.18
  筹资活动产生的现金流量净额-537,791,250.67-208,289,781.44-462,818,479.62-218,250,624.76
四、汇率变动对现金及现金等价物的影响-1,103,343.162,434,639.37-1,431,735.68-673,791.16
五、现金及现金等价物净增加额377,834,869.16-586,917,951.3-490,637,915.4-522,908,161.6
  加:期初现金及现金等价物余额1,261,322,769.771,848,240,721.071,848,240,721.071,848,240,721.07
  期末现金及现金等价物余额1,639,157,638.931,261,322,769.771,357,602,805.671,325,332,559.47
补充资料:
  净利润-491,883,623.78-291,493,533.53
  资产减值准备-95,942,835.96-21,514,726.87
  固定资产和投资性房地产折旧-739,698,090.85-371,632,436.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-739,698,090.85-371,632,436.55
  无形资产摊销-54,081,489.06-43,309,812.56
  处置固定资产、无形资产和其他长期资产的损失--2,513,661.5--38,471.94
  固定资产报废损失-3,073,682.11-776,890.34
  公允价值变动损失-6,500,270.78--15,019,917.73
  财务费用-150,410,001.21-11,925,475.15
  投资损失--170,683,047.99--59,984,775.17
  递延所得税-48,470,844.78-29,089,040.91
  其中:递延所得税资产减少-39,265,549.18-31,608,803.6
    递延所得税负债增加-9,205,295.6--2,519,762.69
  存货的减少-417,615,594.35-231,971,820.61
  经营性应收项目的减少--349,050,477.51--122,456,538.98
  经营性应付项目的增加--55,772,347.07-484,869,230.76
  其他-677,842.9--
  现金的期末余额-1,261,322,769.77-1,325,332,559.47
  减:现金的期初余额-1,848,240,721.07-1,848,240,721.07
  现金及现金等价物的净增加额--586,917,951.3--522,908,161.6
公告日期2026-04-242026-04-242025-10-302025-08-21
审计意见(境内)标准无保留意见
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