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宝钢股份

(600019)

  

流通市值:1233.45亿  总市值:1254.65亿
流通股本:214.14亿   总股本:217.82亿

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180,826,648,166.4686,912,959,193.12358,728,244,257.7265,461,036,429.77
  收到的税费返还853,428,776.2322,794,386.552,418,158,711.141,113,694,051.12
  收到其他与经营活动有关的现金999,970,657.08523,680,948.61,531,823,569.031,084,764,378.2
  经营活动现金流入小计182,680,047,599.7487,759,434,528.27362,678,226,537.87267,659,494,859.09
  购买商品、接受劳务支付的现金153,091,550,869.0675,596,187,136.17297,847,162,512.98215,487,974,175.17
  支付给职工以及为职工支付的现金7,973,272,802.434,436,032,549.2116,914,528,032.0911,648,539,050.68
  支付的各项税费4,959,508,416.882,361,211,989.7610,575,166,451.416,539,012,554.7
  支付其他与经营活动有关的现金1,840,818,211.07948,651,739.733,744,186,573.643,140,958,493.34
  经营活动现金流出小计167,865,150,299.4483,342,083,414.87329,081,043,570.12236,816,484,273.89
  经营活动产生的现金流量净额14,814,897,300.34,417,351,113.433,597,182,967.7530,843,010,585.2
二、投资活动产生的现金流量:
  收回投资收到的现金12,737,726,0005,709,259,115.5141,888,430,222.6329,722,398,512.58
  取得投资收益收到的现金813,735,746.38195,616,254.621,693,169,729.871,306,475,614.31
  处置固定资产、无形资产和其他长期资产收回的现金净额101,131,974.8831,613,545.5567,723,865.9976,975,653.88
  处置子公司及其他营业单位收到的现金净额23,462,387.08---
  收到的其他与投资活动有关的现金284,482,854.1413,374,622.23350,274,958.89225,869,045.25
  投资活动现金流入小计13,960,538,962.485,949,863,537.9143,999,598,777.3831,331,718,826.02
  购建固定资产、无形资产和其他长期资产支付的现金9,183,919,335.044,516,034,174.6118,507,325,935.1514,365,797,027.33
  投资支付的现金13,428,938,8003,548,908,573.8447,942,975,099.2234,100,762,458.54
  取得子公司及其他营业单位支付的现金--70,775,183.6770,775,183.67
  支付其他与投资活动有关的现金17,854,396.6614,987,933.36113,526,754.46155,174,776.85
  投资活动现金流出小计22,630,712,531.78,079,930,681.8166,634,602,972.548,692,509,446.39
  投资活动产生的现金流量净额-8,670,173,569.22-2,130,067,143.9-22,635,004,195.12-17,360,790,620.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,676,270,610-48,610,634.6548,610,634.65
  其中:子公司吸收少数股东投资收到的现金24,000,000-48,610,634.6548,610,634.65
  取得借款收到的现金6,949,650,144.764,355,572,226.210,783,310,058.389,119,096,496.86
  发行债券收到的现金13,000,000,0005,000,000,00014,000,000,00014,000,000,000
  收到其他与筹资活动有关的现金50,020,00089,890,000288,095,179.4476,726,000
  筹资活动现金流入小计21,675,940,754.769,445,462,226.225,120,015,872.4723,244,433,131.51
  偿还债务支付的现金18,795,733,046.488,150,568,543.6633,895,887,993.5627,938,099,503.65
  分配股利、利润或偿付利息支付的现金4,830,416,374.5272,468,449.626,733,854,103.36,525,370,306.34
  其中:子公司支付给少数股东的股利、利润510,453,830.66-1,492,579,853.651,025,610,594.17
  支付其他与筹资活动有关的现金636,002,355.04398,959,828.272,015,322,796.241,930,915,048.95
  筹资活动现金流出小计24,262,151,776.028,821,996,821.5542,645,064,893.136,394,384,858.94
  筹资活动产生的现金流量净额-2,586,211,021.26623,465,404.65-17,525,049,020.63-13,149,951,727.43
四、汇率变动对现金及现金等价物的影响-211,709,986.77-139,647,582.89-70,346,328.67-13,696,306.03
五、现金及现金等价物净增加额3,346,802,723.052,771,101,791.26-6,633,216,576.67318,571,931.37
  加:期初现金及现金等价物余额18,462,609,360.9918,462,609,360.9925,095,825,937.6625,095,825,937.66
  期末现金及现金等价物余额21,809,412,084.0421,233,711,152.2518,462,609,360.9925,414,397,869.03
补充资料:
  净利润5,100,421,373.82-11,412,105,974.05-
  资产减值准备-248,496,478.74-887,663,639.68-
  固定资产和投资性房地产折旧8,923,372,986.4-18,232,987,365.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,923,372,986.4-18,232,987,365.69-
  无形资产摊销286,775,490.93-612,497,387.83-
  长期待摊费用摊销141,674,798.99-277,970,939.18-
  处置固定资产、无形资产和其他长期资产的损失-2,641,654.84--34,883,925.68-
  固定资产报废损失335,021,172.45-713,096,744.44-
  公允价值变动损失41,394,014.11-80,158,785.76-
  财务费用590,350,463.3-1,097,724,490.61-
  投资损失-1,102,079,141.81--2,795,994,430.07-
  递延所得税-77,925,348.84--352,038,774.08-
  其中:递延所得税资产减少-87,559,157.37--271,862,339.27-
    递延所得税负债增加9,633,808.53--80,176,434.81-
  存货的减少-2,910,616,216.92-1,077,501,860.36-
  经营性应收项目的减少357,098,411.35--2,255,376,296.37-
  经营性应付项目的增加3,251,484,207.6-3,644,560,095.18-
  现金的期末余额21,809,412,084.04-18,462,609,360.99-
  减:现金的期初余额18,462,609,360.99-25,095,825,937.66-
  现金及现金等价物的净增加额3,346,802,723.05--6,633,216,576.67-
公告日期2026-08-222026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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