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上海钢联

(300226)

  

流通市值:61.37亿  总市值:63.83亿
流通股本:3.68亿   总股本:3.82亿

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103,279,389,357.7444,350,944,466.8198,144,659,703.32142,993,475,252.48
  收到的税费返还215,443.42-435,185.431,067,125.58
  收到其他与经营活动有关的现金6,395,814,178.2180,851,878.57,906,590,768.42472,924,591.17
  经营活动现金流入小计109,675,418,979.3644,531,796,345.3206,051,685,657.17143,467,466,969.23
  购买商品、接受劳务支付的现金102,878,552,516.9244,420,741,513.96194,866,849,577.11142,446,947,201.37
  支付给职工以及为职工支付的现金380,524,298.16216,800,050.92712,209,838.81537,297,771.7
  支付的各项税费197,079,664.37128,646,061.31386,088,448.22326,387,275
  支付其他与经营活动有关的现金6,529,295,540.89195,929,607.5610,527,382,943.94535,918,193.41
  经营活动现金流出小计109,985,452,020.3444,962,117,233.75206,492,530,808.08143,846,550,441.48
  经营活动产生的现金流量净额-310,033,040.98-430,320,888.45-440,845,150.91-379,083,472.25
二、投资活动产生的现金流量:
  收回投资收到的现金298,605,423.78201,700,0003,317,151,0603,061,324,636.51
  取得投资收益收到的现金72,580,775.583,157,887.29226,470,424.1610,752,527.36
  处置固定资产、无形资产和其他长期资产收回的现金净额293,932.9314,00012,522,976.347,022,584
  收到的其他与投资活动有关的现金2,849,949,505.161,763,433,101.072,090,086,441.264,911,989,522.86
  投资活动现金流入小计3,221,429,637.451,968,304,988.365,646,230,901.767,991,089,270.73
  购建固定资产、无形资产和其他长期资产支付的现金3,551,132.42,778,016.3216,411,278.715,972,114.77
  投资支付的现金394,499,233.63145,486,075.012,657,853,221.582,513,049,700
  支付其他与投资活动有关的现金2,854,793,817.761,769,856,345.82,081,362,654.174,932,617,580.6
  投资活动现金流出小计3,252,844,183.791,918,120,437.134,755,627,154.457,461,639,395.37
  投资活动产生的现金流量净额-31,414,546.3450,184,551.23890,603,747.31529,449,875.36
三、筹资活动产生的现金流量:
  取得借款收到的现金349,000,000205,000,000550,000,000550,000,000
  收到其他与筹资活动有关的现金23,029,989,001.5350,000,00035,158,066,066.24212,790,000
  筹资活动现金流入小计23,378,989,001.53255,000,00035,708,066,066.24762,790,000
  偿还债务支付的现金300,887,958.33200,000,000352,000,000452,000,000
  分配股利、利润或偿付利息支付的现金100,082,326.881,235,838.89252,984,641.59243,774,947.29
  其中:子公司支付给少数股东的股利、利润44,817,062.88-233,012,256230,670,056
  支付其他与筹资活动有关的现金23,024,350,909.1283,862,932.1135,232,947,258.35211,216,272.54
  筹资活动现金流出小计23,425,321,194.33285,098,77135,837,931,899.94906,991,219.83
  筹资活动产生的现金流量净额-46,332,192.8-30,098,771-129,865,833.7-144,201,219.83
四、汇率变动对现金及现金等价物的影响-3,276,902.73-1,929,190.02-1,967,363.64-285,409.84
五、现金及现金等价物净增加额-391,056,682.85-412,164,298.24317,925,399.065,879,773.44
  加:期初现金及现金等价物余额702,787,161.34702,787,161.34384,861,762.28384,861,762.28
  期末现金及现金等价物余额311,730,478.49290,622,863.1702,787,161.34390,741,535.72
补充资料:
  净利润206,775,569.16-369,298,683.81-
  资产减值准备-32,699,253.8--76,423,556.36-
  固定资产和投资性房地产折旧9,914,383.39-20,021,969.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,914,383.39-20,021,969.9-
  无形资产摊销2,357,283.5-2,554,110.58-
  长期待摊费用摊销642,721.67-1,599,802.24-
  处置固定资产、无形资产和其他长期资产的损失-217,193.91--5,763,221.02-
  公允价值变动损失-4,171,016.48--1,497,309.05-
  财务费用12,334,574.73-7,751,801.24-
  投资损失-37,364,451.01--77,403,581.18-
  递延所得税12,098,349.11-22,426,030.75-
  其中:递延所得税资产减少12,098,349.1-22,713,253.56-
    递延所得税负债增加0.01--287,222.81-
  存货的减少-1,318,436,829.39--922,981,446.61-
  经营性应收项目的减少1,775,831,033.24--2,106,014,254.19-
  经营性应付项目的增加-941,535,943.55-2,314,880,913.24-
  现金的期末余额311,730,478.49-702,787,161.34-
  减:现金的期初余额702,787,161.34-384,861,762.28-
  现金及现金等价物的净增加额-391,056,682.85-317,925,399.06-
公告日期2026-08-222026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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