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上海钢联

(300226)

  

流通市值:75.18亿  总市值:78.21亿
流通股本:3.06亿   总股本:3.19亿

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142,993,475,252.4882,214,670,499.537,715,767,966.08222,414,194,121.84
  收到的税费返还1,067,125.581,074,146.853,895.43,067,631.38
  收到其他与经营活动有关的现金472,924,591.173,733,076,441.9163,764,283.327,163,337,559
  经营活动现金流入小计143,467,466,969.2385,948,821,088.2137,779,586,144.8229,580,599,312.22
  购买商品、接受劳务支付的现金142,446,947,201.3780,318,868,354.637,906,722,051.33219,226,507,094.27
  支付给职工以及为职工支付的现金537,297,771.7383,917,137.75224,405,608.98765,140,407.74
  支付的各项税费326,387,275252,954,378.76114,234,167.83332,775,647.66
  支付其他与经营活动有关的现金535,918,193.414,663,307,118.8799,790,503.57,370,304,941.41
  经营活动现金流出小计143,846,550,441.4885,619,046,989.9838,345,152,331.64227,694,728,091.08
  经营活动产生的现金流量净额-379,083,472.25329,774,098.23-565,566,186.841,885,871,221.14
二、投资活动产生的现金流量:
  收回投资收到的现金3,061,324,636.512,856,867,159.462,292,000,00010,216,229,128.02
  取得投资收益收到的现金10,752,527.368,928,470.72,356,953.7101,905,949.87
  处置固定资产、无形资产和其他长期资产收回的现金净额7,022,5841,873,5427,00083,168.85
  处置子公司及其他营业单位收到的现金净额---3,845,128.42
  收到的其他与投资活动有关的现金4,911,989,522.863,631,553,662.991,091,2302,415,724,844.77
  投资活动现金流入小计7,991,089,270.736,499,222,835.152,295,455,183.712,737,788,219.93
  购建固定资产、无形资产和其他长期资产支付的现金15,972,114.7712,825,216.65,772,575.0830,820,135.25
  投资支付的现金2,513,049,7002,270,144,8001,620,801,05011,100,318,446
  取得子公司及其他营业单位支付的现金---53,069,402.15
  支付其他与投资活动有关的现金4,932,617,580.63,620,318,584.858,168.332,410,486,638.32
  投资活动现金流出小计7,461,639,395.375,903,288,601.451,626,581,793.4113,594,694,621.72
  投资活动产生的现金流量净额529,449,875.36595,934,233.7668,873,390.29-856,906,401.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金---11,149,080.2
  其中:子公司吸收少数股东投资收到的现金---3,933,280.2
  取得借款收到的现金550,000,000300,000,000300,000,000427,000,000
  收到其他与筹资活动有关的现金212,790,00015,243,080,423.0151,000,00016,708,049,387.52
  筹资活动现金流入小计762,790,00015,543,080,423.01351,000,00017,146,198,467.72
  偿还债务支付的现金452,000,000452,000,000250,000,000827,000,000
  分配股利、利润或偿付利息支付的现金243,774,947.29241,253,953.711,024,277.79146,236,542.64
  其中:子公司支付给少数股东的股利、利润230,670,056230,670,056-104,131,078.8
  支付其他与筹资活动有关的现金211,216,272.5415,334,326,544.8357,493,971.5516,956,911,356.32
  筹资活动现金流出小计906,991,219.8316,027,580,498.54308,518,249.3417,930,147,898.96
  筹资活动产生的现金流量净额-144,201,219.83-484,500,075.5342,481,750.66-783,949,431.24
四、汇率变动对现金及现金等价物的影响-285,409.84218,797.3728,626.54598,067.16
五、现金及现金等价物净增加额5,879,773.44441,427,053.77145,817,580.65245,613,455.27
  加:期初现金及现金等价物余额384,861,762.28384,861,762.28384,861,762.28139,248,307.01
  期末现金及现金等价物余额390,741,535.72826,288,816.05530,679,342.93384,861,762.28
补充资料:
  净利润-212,537,153.41-295,710,985.8
  资产减值准备--73,089,469.78-115,899,294.34
  固定资产和投资性房地产折旧-10,004,152.83-17,281,182.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,004,152.83-17,281,182.85
  无形资产摊销-956,529.8-799,627.48
  长期待摊费用摊销-878,732.65-2,781,569.82
  处置固定资产、无形资产和其他长期资产的损失--2,955,991.79-723,595.91
  公允价值变动损失-1,344,602.03-533,002.97
  财务费用-30,150,350.65-44,866,798.52
  投资损失--18,435,182.8--34,839,665.85
  递延所得税-18,320,271.21--25,809,175.93
  其中:递延所得税资产减少-18,320,806.63--24,624,828.39
    递延所得税负债增加--535.42--1,184,347.54
  存货的减少--786,016,335.72-735,622,018.66
  经营性应收项目的减少-1,549,568,351.98-3,170,773,912.29
  经营性应付项目的增加--619,379,447.36--2,453,764,098.84
  其他---2,971,148.24
  现金的期末余额-826,288,816.05-384,861,762.28
  减:现金的期初余额-384,861,762.28-139,248,307.01
  现金及现金等价物的净增加额-441,427,053.77-245,613,455.27
公告日期2025-10-282025-08-282025-04-262025-04-03
审计意见(境内)标准无保留意见
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