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三钢闽光

(002110)

  

流通市值:102.99亿  总市值:102.99亿
流通股本:24.29亿   总股本:24.29亿

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32,032,056,858.3619,932,833,323.939,494,623,206.153,604,496,618.25
  收到的税费返还241,620,307.46---
  收到其他与经营活动有关的现金1,787,052,954.511,055,330,629.98522,605,150.439,135,786,779.49
  经营活动现金流入小计34,060,730,120.3320,988,163,953.9110,017,228,356.5362,740,283,397.74
  购买商品、接受劳务支付的现金29,095,778,546.7719,324,462,087.3210,367,394,226.7149,581,870,721.45
  支付给职工以及为职工支付的现金1,506,969,040.91,006,057,655.66493,659,888.12,534,719,727.12
  支付的各项税费636,813,612.85449,359,241.19346,581,892.91599,118,767.98
  支付其他与经营活动有关的现金2,435,404,063.911,939,673,699.8955,241,246.227,808,286,823.51
  经营活动现金流出小计33,674,965,264.4322,719,552,683.9712,162,877,253.9460,523,996,040.06
  经营活动产生的现金流量净额385,764,855.9-1,731,388,730.06-2,145,648,897.412,216,287,357.68
二、投资活动产生的现金流量:
  收回投资收到的现金1,411,006,315.95630,000,000400,000,0003,074,000,000
  取得投资收益收到的现金125,651,120.5916,206,166.679,580,00045,551,002.79
  处置固定资产、无形资产和其他长期资产收回的现金净额11,207,721.5610,010,577.838,075,221.983,372,373.94
  收到的其他与投资活动有关的现金48,143,160--16,853,429.99
  投资活动现金流入小计1,596,008,318.1656,216,744.5417,655,221.983,139,776,806.72
  购建固定资产、无形资产和其他长期资产支付的现金1,236,077,416.25859,912,354.65434,478,016.343,026,115,050.28
  投资支付的现金2,060,145,845.251,510,000,000980,000,0002,401,000,000
  支付其他与投资活动有关的现金48,143,169.99--75,538,701.1
  投资活动现金流出小计3,344,366,431.492,369,912,354.651,414,478,016.345,502,653,751.38
  投资活动产生的现金流量净额-1,748,358,113.39-1,713,695,610.15-996,822,794.36-2,362,876,944.66
三、筹资活动产生的现金流量:
  取得借款收到的现金22,168,305,258.7515,469,600,00012,014,400,00022,088,833,650.47
  收到其他与筹资活动有关的现金00-57,375,028.05
  筹资活动现金流入小计22,168,305,258.7515,469,600,00012,014,400,00022,146,208,678.52
  偿还债务支付的现金22,347,774,871.0913,267,583,172.1710,433,800,40018,161,092,625.1
  分配股利、利润或偿付利息支付的现金335,807,684.77229,260,142.24136,700,358.67371,587,600.81
  其中:子公司支付给少数股东的股利、利润---4,080,500
  支付其他与筹资活动有关的现金10,574,453.618,258,657.2424,999.99489,650,951.18
  筹资活动现金流出小计22,694,157,009.4713,505,101,971.6510,570,525,758.6619,022,331,177.09
  筹资活动产生的现金流量净额-525,851,750.721,964,498,028.351,443,874,241.343,123,877,501.43
五、现金及现金等价物净增加额-1,888,445,008.21-1,480,586,311.86-1,698,597,450.432,977,287,914.45
  加:期初现金及现金等价物余额6,239,455,503.786,239,455,503.786,239,455,503.783,262,167,589.33
  期末现金及现金等价物余额4,351,010,495.574,758,869,191.924,540,858,053.356,239,455,503.78
补充资料:
  净利润-142,379,649.92--1,268,831,764.24
  资产减值准备--3,813,465.85-2,965,114.81
  固定资产和投资性房地产折旧-784,514,824.72-1,422,420,691.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-784,514,824.72-1,422,420,691.14
  无形资产摊销-105,104,615.01-178,750,330.47
  长期待摊费用摊销-24,750-371,716.51
  处置固定资产、无形资产和其他长期资产的损失-10,746,044.33-17,594,391.6
  固定资产报废损失-6,286,558.15-788,524,291.15
  公允价值变动损失-3,900,085.99--5,458,581.27
  财务费用-205,969,804.54-386,038,549.95
  投资损失-21,475,684.07--65,899,656.48
  递延所得税--2,851,429.29--406,307,349.01
  其中:递延所得税资产减少--2,151,413.41--402,053,787.78
    递延所得税负债增加--700,015.88--4,253,561.23
  存货的减少-515,693,283.42-51,425,152.05
  经营性应收项目的减少--2,747,462,593.81-2,239,019,253.67
  经营性应付项目的增加--779,308,059.64--1,147,816,389.15
  其他---17,797,508.7
  现金的期末余额-4,758,869,191.92-6,239,455,503.78
  减:现金的期初余额-6,239,455,503.78-3,262,167,589.33
  现金及现金等价物的净增加额--1,480,586,311.86-2,977,287,914.45
公告日期2025-10-292025-08-292025-04-292025-04-26
审计意见(境内)标准无保留意见
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