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包钢股份

(600010)

  

流通市值:872.39亿  总市值:1259.02亿
流通股本:313.81亿   总股本:452.89亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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70,037,294,327.2946,896,361,253.530,005,053,687.4413,289,346,126.31
  收到的税费返还165,375.89---
  收到其他与经营活动有关的现金631,631,950.48349,816,342.91215,425,875.4780,846,738.29
  经营活动现金流入小计70,669,091,653.6647,246,177,596.4130,220,479,562.9113,370,192,864.6
  购买商品、接受劳务支付的现金58,840,179,697.5939,875,607,614.4725,624,156,849.8812,088,450,078.83
  支付给职工以及为职工支付的现金5,181,431,426.43,781,385,1072,550,121,717.421,295,620,167.6
  支付的各项税费2,834,823,869.232,032,174,700.341,426,132,604.33666,311,996.51
  支付其他与经营活动有关的现金1,241,671,268.92816,902,556.12440,936,656.09307,013,634.06
  经营活动现金流出小计68,098,106,262.1446,506,069,977.9330,041,347,827.7214,357,395,877
  经营活动产生的现金流量净额2,570,985,391.52740,107,618.48179,131,735.19-987,203,012.4
二、投资活动产生的现金流量:
  收回投资收到的现金792,577,522.86660,000,000420,000,000-
  取得投资收益收到的现金48,673,652.5545,147,928.9142,652,691.56-
  处置固定资产、无形资产和其他长期资产收回的现金净额13,530,524.69,978,542.224,412,182.22-
  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-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计854,781,700.01747,703,993.99499,642,396.64-
  购建固定资产、无形资产和其他长期资产支付的现金1,622,114,632.181,243,780,446.59919,682,323.87886,483,405.45
  投资支付的现金1,052,508,193.89892,000,000622,000,000-
  投资活动现金流出小计2,674,622,826.072,135,780,446.591,541,682,323.87886,483,405.45
  投资活动产生的现金流量净额-1,819,841,126.06-1,388,076,452.6-1,042,039,927.23-886,483,405.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,359,075.19---
  其中:子公司吸收少数股东投资收到的现金56,359,075.19---
  取得借款收到的现金24,549,059,079.6718,384,652,852.813,604,775,546.546,081,161,239.55
  发行债券收到的现金1,783,599,2501,783,599,2501,084,997,500-
  收到其他与筹资活动有关的现金15,406,732,512.949,564,442,309.597,026,749,340.431,162,507,200
  筹资活动现金流入小计41,795,749,917.829,732,694,412.3921,716,522,386.977,243,668,439.55
  偿还债务支付的现金25,751,665,980.118,576,948,701.7814,057,336,565.286,701,416,996.35
  分配股利、利润或偿付利息支付的现金1,384,872,542.841,109,780,621.41784,924,560.41384,164,067.85
  其中:子公司支付给少数股东的股利、利润53,921,456.44---
  支付其他与筹资活动有关的现金19,452,010,888.0614,959,631,352.1210,399,431,832.524,841,715,441.46
  筹资活动现金流出小计46,588,549,41134,646,360,675.3125,241,692,958.2111,927,296,505.66
  筹资活动产生的现金流量净额-4,792,799,493.2-4,913,666,262.92-3,525,170,571.24-4,683,628,066.11
四、汇率变动对现金及现金等价物的影响-11,161,182.14-2,570,740.223,365,355.231,262,895.54
五、现金及现金等价物净增加额-4,052,816,409.88-5,564,205,837.26-4,384,713,408.05-6,556,051,588.42
  加:期初现金及现金等价物余额8,891,951,226.428,891,951,226.428,891,951,226.428,891,951,226.42
  期末现金及现金等价物余额4,839,134,816.543,327,745,389.164,507,237,818.372,335,899,638
补充资料:
  净利润385,698,209.46-111,393,771.87-
  资产减值准备532,532,424.6-231,097,824.66-
  固定资产和投资性房地产折旧4,408,105,868.4-2,143,575,923.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,408,105,868.4-2,143,575,923.85-
  无形资产摊销128,650,295.54-64,188,241.44-
  长期待摊费用摊销33,224,963.16-20,896,220.44-
  处置固定资产、无形资产和其他长期资产的损失329,308.49--74,908.26-
  固定资产报废损失87,917,381.16--136,051.1-
  公允价值变动损失2,251,850-3,438,200-
  财务费用1,847,818,246.21-927,931,200.03-
  投资损失-260,184,802.39--100,585,401.2-
  递延所得税-12,465,411.04--11,419,609.93-
  其中:递延所得税资产减少-12,953,824.02--11,398,524.68-
    递延所得税负债增加488,412.98--21,085.25-
  存货的减少-545,136,849.25--101,047,709.75-
  经营性应收项目的减少-1,019,656,531.27--1,119,831,718.84-
  经营性应付项目的增加-3,437,290,038.08--2,409,611,122.16-
  其他-46,544,135.59-168,884,045.59-
  现金的期末余额4,839,134,816.54-4,507,237,818.37-
  减:现金的期初余额8,891,951,226.42-8,891,951,226.42-
  现金及现金等价物的净增加额-4,052,816,409.88--4,384,713,408.05-
公告日期2026-04-182025-10-282025-08-262025-04-29
审计意见(境内)标准无保留意见
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