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上海钢联

(300226)

  

流通市值:76.03亿  总市值:79.07亿
流通股本:3.06亿   总股本:3.19亿

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44,350,944,466.8198,144,659,703.32142,993,475,252.4882,214,670,499.5
  收到的税费返还-435,185.431,067,125.581,074,146.8
  收到其他与经营活动有关的现金180,851,878.57,906,590,768.42472,924,591.173,733,076,441.91
  经营活动现金流入小计44,531,796,345.3206,051,685,657.17143,467,466,969.2385,948,821,088.21
  购买商品、接受劳务支付的现金44,420,741,513.96194,866,849,577.11142,446,947,201.3780,318,868,354.6
  支付给职工以及为职工支付的现金216,800,050.92712,209,838.81537,297,771.7383,917,137.75
  支付的各项税费128,646,061.31386,088,448.22326,387,275252,954,378.76
  支付其他与经营活动有关的现金195,929,607.5610,527,382,943.94535,918,193.414,663,307,118.87
  经营活动现金流出小计44,962,117,233.75206,492,530,808.08143,846,550,441.4885,619,046,989.98
  经营活动产生的现金流量净额-430,320,888.45-440,845,150.91-379,083,472.25329,774,098.23
二、投资活动产生的现金流量:
  收回投资收到的现金201,700,0003,317,151,0603,061,324,636.512,856,867,159.46
  取得投资收益收到的现金3,157,887.29226,470,424.1610,752,527.368,928,470.7
  处置固定资产、无形资产和其他长期资产收回的现金净额14,00012,522,976.347,022,5841,873,542
  收到的其他与投资活动有关的现金1,763,433,101.072,090,086,441.264,911,989,522.863,631,553,662.99
  投资活动现金流入小计1,968,304,988.365,646,230,901.767,991,089,270.736,499,222,835.15
  购建固定资产、无形资产和其他长期资产支付的现金2,778,016.3216,411,278.715,972,114.7712,825,216.6
  投资支付的现金145,486,075.012,657,853,221.582,513,049,7002,270,144,800
  支付其他与投资活动有关的现金1,769,856,345.82,081,362,654.174,932,617,580.63,620,318,584.85
  投资活动现金流出小计1,918,120,437.134,755,627,154.457,461,639,395.375,903,288,601.45
  投资活动产生的现金流量净额50,184,551.23890,603,747.31529,449,875.36595,934,233.7
三、筹资活动产生的现金流量:
  取得借款收到的现金205,000,000550,000,000550,000,000300,000,000
  收到其他与筹资活动有关的现金50,000,00035,158,066,066.24212,790,00015,243,080,423.01
  筹资活动现金流入小计255,000,00035,708,066,066.24762,790,00015,543,080,423.01
  偿还债务支付的现金200,000,000352,000,000452,000,000452,000,000
  分配股利、利润或偿付利息支付的现金1,235,838.89252,984,641.59243,774,947.29241,253,953.71
  其中:子公司支付给少数股东的股利、利润-233,012,256230,670,056230,670,056
  支付其他与筹资活动有关的现金83,862,932.1135,232,947,258.35211,216,272.5415,334,326,544.83
  筹资活动现金流出小计285,098,77135,837,931,899.94906,991,219.8316,027,580,498.54
  筹资活动产生的现金流量净额-30,098,771-129,865,833.7-144,201,219.83-484,500,075.53
四、汇率变动对现金及现金等价物的影响-1,929,190.02-1,967,363.64-285,409.84218,797.37
五、现金及现金等价物净增加额-412,164,298.24317,925,399.065,879,773.44441,427,053.77
  加:期初现金及现金等价物余额702,787,161.34384,861,762.28384,861,762.28384,861,762.28
  期末现金及现金等价物余额290,622,863.1702,787,161.34390,741,535.72826,288,816.05
补充资料:
  净利润-369,298,683.81-212,537,153.41
  资产减值准备--76,423,556.36--73,089,469.78
  固定资产和投资性房地产折旧-20,021,969.9-10,004,152.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,021,969.9-10,004,152.83
  无形资产摊销-2,554,110.58-956,529.8
  长期待摊费用摊销-1,599,802.24-878,732.65
  处置固定资产、无形资产和其他长期资产的损失--5,763,221.02--2,955,991.79
  公允价值变动损失--1,497,309.05-1,344,602.03
  财务费用-7,751,801.24-30,150,350.65
  投资损失--77,403,581.18--18,435,182.8
  递延所得税-22,426,030.75-18,320,271.21
  其中:递延所得税资产减少-22,713,253.56-18,320,806.63
    递延所得税负债增加--287,222.81--535.42
  存货的减少--922,981,446.61--786,016,335.72
  经营性应收项目的减少--2,106,014,254.19-1,549,568,351.98
  经营性应付项目的增加-2,314,880,913.24--619,379,447.36
  现金的期末余额-702,787,161.34-826,288,816.05
  减:现金的期初余额-384,861,762.28-384,861,762.28
  现金及现金等价物的净增加额-317,925,399.06-441,427,053.77
公告日期2026-04-282026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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