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宝钢股份

(600019)

  

流通市值:1374.45亿  总市值:1374.45亿
流通股本:217.82亿   总股本:217.82亿

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86,912,959,193.12358,728,244,257.7265,461,036,429.77170,999,980,123.65
  收到的税费返还322,794,386.552,418,158,711.141,113,694,051.12567,301,104.13
  收到其他与经营活动有关的现金523,680,948.61,531,823,569.031,084,764,378.2843,997,967.41
  经营活动现金流入小计87,759,434,528.27362,678,226,537.87267,659,494,859.09172,411,279,195.19
  购买商品、接受劳务支付的现金75,596,187,136.17297,847,162,512.98215,487,974,175.17141,393,984,245.81
  支付给职工以及为职工支付的现金4,436,032,549.2116,914,528,032.0911,648,539,050.687,924,135,756.33
  支付的各项税费2,361,211,989.7610,575,166,451.416,539,012,554.74,306,103,559.24
  支付其他与经营活动有关的现金948,651,739.733,744,186,573.643,140,958,493.342,140,091,728.34
  经营活动现金流出小计83,342,083,414.87329,081,043,570.12236,816,484,273.89155,764,315,289.72
  经营活动产生的现金流量净额4,417,351,113.433,597,182,967.7530,843,010,585.216,646,963,905.47
二、投资活动产生的现金流量:
  收回投资收到的现金5,709,259,115.5141,888,430,222.6329,722,398,512.5817,979,851,557.81
  取得投资收益收到的现金195,616,254.621,693,169,729.871,306,475,614.31658,932,923.84
  处置固定资产、无形资产和其他长期资产收回的现金净额31,613,545.5567,723,865.9976,975,653.8831,897,992.15
  收到的其他与投资活动有关的现金13,374,622.23350,274,958.89225,869,045.25242,276,212.44
  投资活动现金流入小计5,949,863,537.9143,999,598,777.3831,331,718,826.0218,912,958,686.24
  购建固定资产、无形资产和其他长期资产支付的现金4,516,034,174.6118,507,325,935.1514,365,797,027.3310,063,621,614.16
  投资支付的现金3,548,908,573.8447,942,975,099.2234,100,762,458.5422,756,034,162.01
  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14,987,933.36113,526,754.46155,174,776.85157,988,786.47
  投资活动现金流出小计8,079,930,681.8166,634,602,972.548,692,509,446.3933,048,419,746.31
  投资活动产生的现金流量净额-2,130,067,143.9-22,635,004,195.12-17,360,790,620.37-14,135,461,060.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金-48,610,634.6548,610,634.6548,610,634.65
  其中:子公司吸收少数股东投资收到的现金-48,610,634.6548,610,634.6548,610,634.65
  取得借款收到的现金4,355,572,226.210,783,310,058.389,119,096,496.867,365,087,134.53
  发行债券收到的现金5,000,000,00014,000,000,00014,000,000,00014,000,000,000
  收到其他与筹资活动有关的现金89,890,000288,095,179.4476,726,00053,886,000
  筹资活动现金流入小计9,445,462,226.225,120,015,872.4723,244,433,131.5121,467,583,769.18
  偿还债务支付的现金8,150,568,543.6633,895,887,993.5627,938,099,503.6522,141,672,350.96
  分配股利、利润或偿付利息支付的现金272,468,449.626,733,854,103.36,525,370,306.343,611,937,145.8
  其中:子公司支付给少数股东的股利、利润-1,492,579,853.651,025,610,594.171,019,226,474.21
  支付其他与筹资活动有关的现金398,959,828.272,015,322,796.241,930,915,048.951,054,368,003.68
  筹资活动现金流出小计8,821,996,821.5542,645,064,893.136,394,384,858.9426,807,977,500.44
  筹资活动产生的现金流量净额623,465,404.65-17,525,049,020.63-13,149,951,727.43-5,340,393,731.26
四、汇率变动对现金及现金等价物的影响-139,647,582.89-70,346,328.67-13,696,306.0325,476,740.11
五、现金及现金等价物净增加额2,771,101,791.26-6,633,216,576.67318,571,931.37-2,803,414,145.75
  加:期初现金及现金等价物余额18,462,609,360.9925,095,825,937.6625,095,825,937.6625,095,825,937.66
  期末现金及现金等价物余额21,233,711,152.2518,462,609,360.9925,414,397,869.0322,292,411,791.91
补充资料:
  净利润-11,412,105,974.05-5,490,378,043.13
  资产减值准备-887,663,639.68--266,983,380.21
  固定资产和投资性房地产折旧-18,232,987,365.69-9,114,285,014.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,232,987,365.69--
  无形资产摊销-612,497,387.83-304,352,819.86
  长期待摊费用摊销-277,970,939.18-134,057,399.71
  处置固定资产、无形资产和其他长期资产的损失--34,883,925.68--37,977,209.09
  固定资产报废损失-713,096,744.44-296,296,773.96
  公允价值变动损失-80,158,785.76-46,730,938.46
  财务费用-1,097,724,490.61-612,370,189.42
  投资损失--2,795,994,430.07--1,076,694,905.55
  递延所得税--352,038,774.08--201,977,690.37
  其中:递延所得税资产减少--271,862,339.27--203,313,637.67
    递延所得税负债增加--80,176,434.81-1,335,947.3
  存货的减少-1,077,501,860.36--1,480,188,286.91
  经营性应收项目的减少--2,255,376,296.37--331,364,553.34
  经营性应付项目的增加-3,644,560,095.18-3,697,943,726.65
  现金的期末余额-18,462,609,360.99-22,292,411,791.91
  减:现金的期初余额-25,095,825,937.66-25,095,825,937.66
  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--6,633,216,576.67--2,803,414,145.75
公告日期2026-04-302026-04-302025-10-312025-08-28
审计意见(境内)标准无保留意见
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