当前位置:首页 - 行情中心 - 宝钢股份(600019) - 财务分析 - 现金流量表

宝钢股份

(600019)

  

流通市值:1596.63亿  总市值:1596.63亿
流通股本:217.82亿   总股本:217.82亿

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265,461,036,429.77170,999,980,123.6579,118,525,716.59363,613,733,267.46
  收到的税费返还1,113,694,051.12567,301,104.1342,282,193.981,510,364,853.45
  收到其他与经营活动有关的现金1,084,764,378.2843,997,967.41284,234,814.881,706,423,720.42
  经营活动现金流入小计267,659,494,859.09172,411,279,195.1979,445,042,725.45366,830,521,841.33
  购买商品、接受劳务支付的现金215,487,974,175.17141,393,984,245.8166,742,783,831.06312,906,523,537.86
  支付给职工以及为职工支付的现金11,648,539,050.687,924,135,756.334,267,366,301.5815,792,946,234.26
  支付的各项税费6,539,012,554.74,306,103,559.241,860,694,846.037,629,585,966.4
  支付其他与经营活动有关的现金3,140,958,493.342,140,091,728.342,219,157,829.362,765,539,166.69
  经营活动现金流出小计236,816,484,273.89155,764,315,289.7275,090,002,808.03339,094,594,905.21
  经营活动产生的现金流量净额30,843,010,585.216,646,963,905.474,355,039,917.4227,735,926,936.12
二、投资活动产生的现金流量:
  收回投资收到的现金29,722,398,512.5817,979,851,557.813,600,023,571.6529,022,653,340.67
  取得投资收益收到的现金1,306,475,614.31658,932,923.84100,777,067.682,193,319,455.39
  处置固定资产、无形资产和其他长期资产收回的现金净额76,975,653.8831,897,992.15-573,317.51283,961,493.85
  处置子公司及其他营业单位收到的现金净额---117,606,788.36
  收到的其他与投资活动有关的现金225,869,045.25242,276,212.4437,307,118.922,193,415,818.45
  投资活动现金流入小计31,331,718,826.0218,912,958,686.243,737,534,440.7433,810,956,896.72
  购建固定资产、无形资产和其他长期资产支付的现金14,365,797,027.3310,063,621,614.164,512,971,443.2619,336,433,651.03
  投资支付的现金34,100,762,458.5422,756,034,162.015,732,706,861.8435,302,582,477.22
  取得子公司及其他营业单位支付的现金70,775,183.6770,775,183.6770,775,183.67-
  支付其他与投资活动有关的现金155,174,776.85157,988,786.47119,021,986.5792,960,980.67
  投资活动现金流出小计48,692,509,446.3933,048,419,746.3110,435,475,475.3454,731,977,108.92
  投资活动产生的现金流量净额-17,360,790,620.37-14,135,461,060.07-6,697,941,034.6-20,921,020,212.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金48,610,634.6548,610,634.6548,610,634.65131,582,375
  其中:子公司吸收少数股东投资收到的现金48,610,634.6548,610,634.6548,610,634.65131,582,375
  取得借款收到的现金9,119,096,496.867,365,087,134.531,505,914,764.316,354,473,566.19
  发行债券收到的现金14,000,000,00014,000,000,0005,000,000,00020,000,000,000
  收到其他与筹资活动有关的现金76,726,00053,886,00053,200,000392,095,142.52
  筹资活动现金流入小计23,244,433,131.5121,467,583,769.186,607,725,398.9536,878,151,083.71
  偿还债务支付的现金27,938,099,503.6522,141,672,350.966,174,689,739.2832,209,036,873.32
  分配股利、利润或偿付利息支付的现金6,525,370,306.343,611,937,145.8266,163,259.239,595,495,134.16
  其中:子公司支付给少数股东的股利、利润1,025,610,594.171,019,226,474.21-1,641,907,842.96
  支付其他与筹资活动有关的现金1,930,915,048.951,054,368,003.68135,943,280.232,064,940,676.99
  筹资活动现金流出小计36,394,384,858.9426,807,977,500.446,576,796,278.7443,869,472,684.47
  筹资活动产生的现金流量净额-13,149,951,727.43-5,340,393,731.2630,929,120.21-6,991,321,600.76
四、汇率变动对现金及现金等价物的影响-13,696,306.0325,476,740.11-32,125,846.25-292,115,397.77
五、现金及现金等价物净增加额318,571,931.37-2,803,414,145.75-2,344,097,843.22-468,530,274.61
  加:期初现金及现金等价物余额25,095,825,937.6625,095,825,937.6625,095,825,937.6625,564,356,212.27
  期末现金及现金等价物余额25,414,397,869.0322,292,411,791.9122,751,728,094.4425,095,825,937.66
补充资料:
  净利润-5,490,378,043.13-8,567,649,675.19
  资产减值准备--266,983,380.21-649,251,902.02
  固定资产和投资性房地产折旧-9,114,285,014.8-18,555,794,734.66
  无形资产摊销-304,352,819.86-485,772,561.6
  长期待摊费用摊销-134,057,399.71-262,386,181.08
  处置固定资产、无形资产和其他长期资产的损失--37,977,209.09--310,481,820.31
  固定资产报废损失-296,296,773.96-743,381,544.6
  公允价值变动损失-46,730,938.46--58,587,939.57
  财务费用-612,370,189.42-1,625,817,401.82
  投资损失--1,076,694,905.55--2,098,503,586.49
  递延所得税--201,977,690.37--420,322,888.55
  其中:递延所得税资产减少--203,313,637.67--267,720,170.53
    递延所得税负债增加-1,335,947.3--152,602,718.02
  存货的减少--1,480,188,286.91-7,287,533,452.06
  经营性应收项目的减少--331,364,553.34-3,152,421,858.92
  经营性应付项目的增加-3,697,943,726.65--11,124,997,533.64
  现金的期末余额-22,292,411,791.91-25,095,825,937.66
  减:现金的期初余额-25,095,825,937.66-25,564,356,212.27
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--2,803,414,145.75--468,530,274.61
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑