当前位置:首页 - 行情中心 - 西宁特钢(600117) - 财务分析 - 现金流量表

西宁特钢

(600117)

  

流通市值:73.24亿  总市值:73.24亿
流通股本:32.55亿   总股本:32.55亿

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2,438,418,054.21,200,407,229.414,583,353,782.273,272,036,570.4
  收到其他与经营活动有关的现金17,253,860.4811,962,538.2857,576,907.3650,364,260.55
  经营活动现金流入小计2,455,671,914.681,212,369,767.694,640,930,689.633,322,400,830.95
  购买商品、接受劳务支付的现金2,136,403,533.31,072,426,927.763,151,781,436.162,620,189,974.52
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金204,718,753.5695,436,066.67454,520,315.43326,334,120.15
  支付的各项税费73,454,112.530,530,967.47168,206,497.25145,503,281.27
  支付其他与经营活动有关的现金157,257,338.8610,819,306.19793,474,424.73243,663,817.84
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计2,571,833,738.221,209,213,268.094,567,982,673.573,335,691,193.78
  经营活动产生的现金流量净额-116,161,823.543,156,499.672,948,016.06-13,290,362.83
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--15,000-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--15,000-
  购建固定资产、无形资产和其他长期资产支付的现金9,927,926.125,284,445.5644,367,244.5319,259,951.32
  投资活动现金流出小计9,927,926.125,284,445.5644,367,244.5319,259,951.32
  投资活动产生的现金流量净额-9,927,926.12-5,284,445.56-44,352,244.53-19,259,951.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,109,320.86
  取得借款收到的现金476,600,000348,600,0001,109,600,000609,600,000
  收到其他与筹资活动有关的现金352,000,00070,000,000101,476,950.761,651,599.5
  筹资活动现金流入小计828,600,000418,600,0001,211,076,950.76612,360,920.36
  偿还债务支付的现金295,600,000221,600,000704,361,342.8358,213,861.02
  分配股利、利润或偿付利息支付的现金64,590,823.1135,436,225.23128,833,392.18104,053,661.42
  支付其他与筹资活动有关的现金230,587,485.94159,096,286.16445,817,498.37101,795,561.15
  筹资活动现金流出小计590,778,309.05416,132,511.391,279,012,233.35564,063,083.59
  筹资活动产生的现金流量净额237,821,690.952,467,488.61-67,935,282.5948,297,836.77
五、现金及现金等价物净增加额111,731,941.29339,542.65-39,339,511.0615,747,522.62
  加:期初现金及现金等价物余额47,923,800.0247,923,800.0287,263,311.0887,263,311.08
  期末现金及现金等价物余额159,655,741.3148,263,342.6747,923,800.02103,010,833.7
补充资料:
  净利润-412,543,297.64--1,122,896,571.91-
  资产减值准备64,556,030.39-229,283,932.61-
  固定资产和投资性房地产折旧264,865,312.92-520,611,828.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧264,865,312.92-520,611,828.54-
  无形资产摊销11,378,687.61-22,757,375.1-
  固定资产报废损失25,933,697.35-36,165,953.6-
  财务费用75,586,609.5-149,614,657.6-
  投资损失-173,666,608.58-3,201,332.72-
  递延所得税-25,812.13-56,369,781.92-
  其中:递延所得税资产减少-5,020,007.18-56,473,919.19-
    递延所得税负债增加4,994,195.05--104,137.27-
  存货的减少-4,358,343.28-31,330,821.88-
  经营性应收项目的减少-28,734,188.48--185,750,852.23-
  经营性应付项目的增加119,754,972.59-332,163,821.26-
  其他-65,192,767.6--556,335.29-
  现金的期末余额159,655,741.31-47,923,800.02-
  减:现金的期初余额47,923,800.02-87,263,311.08-
  现金及现金等价物的净增加额111,731,941.29--39,339,511.06-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
TOP↑