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包钢股份

(600010)

  

流通市值:822.18亿  总市值:1186.56亿
流通股本:313.81亿   总股本:452.89亿

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46,896,361,253.530,005,053,687.4413,289,346,126.3172,196,234,025.71
  收到的税费返还---128,604,050.06
  收到其他与经营活动有关的现金349,816,342.91215,425,875.4780,846,738.29760,690,609.96
  经营活动现金流入小计47,246,177,596.4130,220,479,562.9113,370,192,864.673,085,528,685.73
  购买商品、接受劳务支付的现金39,875,607,614.4725,624,156,849.8812,088,450,078.8360,771,136,209.64
  支付给职工以及为职工支付的现金3,781,385,1072,550,121,717.421,295,620,167.65,489,205,147.01
  支付的各项税费2,032,174,700.341,426,132,604.33666,311,996.512,972,415,358.96
  支付其他与经营活动有关的现金816,902,556.12440,936,656.09307,013,634.061,475,483,329.87
  经营活动现金流出小计46,506,069,977.9330,041,347,827.7214,357,395,87770,708,240,045.48
  经营活动产生的现金流量净额740,107,618.48179,131,735.19-987,203,012.42,377,288,640.25
二、投资活动产生的现金流量:
  收回投资收到的现金660,000,000420,000,000--
  取得投资收益收到的现金45,147,928.9142,652,691.56-22,843,159.87
  处置固定资产、无形资产和其他长期资产收回的现金净额9,978,542.224,412,182.22-300,961,260
  处置子公司及其他营业单位收到的现金净额32,577,522.8632,577,522.86-6,303,548.79
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计747,703,993.99499,642,396.64-330,107,968.66
  购建固定资产、无形资产和其他长期资产支付的现金1,243,780,446.59919,682,323.87886,483,405.451,839,028,234.78
  投资支付的现金892,000,000622,000,000-560,591,744
  投资活动现金流出小计2,135,780,446.591,541,682,323.87886,483,405.452,399,619,978.78
  投资活动产生的现金流量净额-1,388,076,452.6-1,042,039,927.23-886,483,405.45-2,069,512,010.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金---66,987,530.09
  其中:子公司吸收少数股东投资收到的现金---66,987,530.09
  取得借款收到的现金18,384,652,852.813,604,775,546.546,081,161,239.5526,847,661,618.96
  发行债券收到的现金1,783,599,2501,084,997,500-499,500,000
  收到其他与筹资活动有关的现金9,564,442,309.597,026,749,340.431,162,507,20021,304,973,598.42
  筹资活动现金流入小计29,732,694,412.3921,716,522,386.977,243,668,439.5548,719,122,747.47
  偿还债务支付的现金18,576,948,701.7814,057,336,565.286,701,416,996.3523,619,062,167.61
  分配股利、利润或偿付利息支付的现金1,109,780,621.41784,924,560.41384,164,067.851,451,477,907.54
  支付其他与筹资活动有关的现金14,959,631,352.1210,399,431,832.524,841,715,441.4619,451,148,962.8
  筹资活动现金流出小计34,646,360,675.3125,241,692,958.2111,927,296,505.6644,521,689,037.95
  筹资活动产生的现金流量净额-4,913,666,262.92-3,525,170,571.24-4,683,628,066.114,197,433,709.52
四、汇率变动对现金及现金等价物的影响-2,570,740.223,365,355.231,262,895.54-8,647,458.85
五、现金及现金等价物净增加额-5,564,205,837.26-4,384,713,408.05-6,556,051,588.424,496,562,880.8
  加:期初现金及现金等价物余额8,891,951,226.428,891,951,226.428,891,951,226.424,395,388,345.62
  期末现金及现金等价物余额3,327,745,389.164,507,237,818.372,335,899,6388,891,951,226.42
补充资料:
  净利润-111,393,771.87-20,748,912.46
  资产减值准备-231,097,824.66-391,061,292.33
  固定资产和投资性房地产折旧-2,143,575,923.85-4,122,051,390.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,143,575,923.85-4,122,051,390.77
  无形资产摊销-64,188,241.44-136,527,446.65
  长期待摊费用摊销-20,896,220.44-38,197,265.17
  处置固定资产、无形资产和其他长期资产的损失--74,908.26--45,148,640.57
  固定资产报废损失--136,051.1-36,926,967.22
  公允价值变动损失-3,438,200--3,852,550
  财务费用-927,931,200.03-1,977,859,745.5
  投资损失--100,585,401.2--344,904,075.88
  递延所得税--11,419,609.93-11,794,180.41
  其中:递延所得税资产减少--11,398,524.68-15,855,124.71
    递延所得税负债增加--21,085.25--4,060,944.3
  存货的减少--101,047,709.75-530,954,856.5
  经营性应收项目的减少--1,119,831,718.84--1,657,518,057.56
  经营性应付项目的增加--2,409,611,122.16--3,411,200,037.89
  其他-168,884,045.59-22,292,990.78
  现金的期末余额-4,507,237,818.37-8,891,951,226.42
  减:现金的期初余额-8,891,951,226.42-4,395,388,345.62
  现金及现金等价物的净增加额--4,384,713,408.05-4,496,562,880.8
公告日期2025-10-282025-08-262025-04-292025-04-19
审计意见(境内)标准无保留意见
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