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杭钢股份

(600126)

  

流通市值:305.97亿  总市值:305.97亿
流通股本:33.77亿   总股本:33.77亿

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10,776,752,580.0469,623,492,136.6961,422,931,609.6838,805,265,105.58
  收到的税费返还530,723.6361,603,321.5858,060,982.1664,780,399.38
  收到其他与经营活动有关的现金222,423,144.32815,153,133.37657,840,466.75451,795,574.68
  经营活动现金流入小计10,999,706,447.9970,500,248,591.6462,138,833,058.5939,321,841,079.64
  购买商品、接受劳务支付的现金11,938,379,276.7866,031,867,845.8258,039,284,732.3738,325,385,941.38
  支付给职工以及为职工支付的现金250,751,946.711,023,362,410.75697,589,024.63505,361,058.33
  支付的各项税费134,072,595.09572,349,876.65548,830,968.38386,624,303.95
  支付其他与经营活动有关的现金232,814,029.41728,414,096.6709,844,217.24403,660,627.11
  经营活动现金流出小计12,556,017,847.9968,355,994,229.8259,995,548,942.6239,621,031,930.77
  经营活动产生的现金流量净额-1,556,311,4002,144,254,361.822,143,284,115.97-299,190,851.13
二、投资活动产生的现金流量:
  收回投资收到的现金4,571,674,147.716,101,791,977.785,550,210,519.033,946,815,808.47
  取得投资收益收到的现金14,087,040.819,797,029.0127,525,244.4320,241,658.43
  处置固定资产、无形资产和其他长期资产收回的现金净额187,693.6798,363.21-36,025.65
  收到的其他与投资活动有关的现金989,000,000-127,000,000-
  投资活动现金流入小计5,574,948,882.116,122,387,3705,704,735,763.463,967,093,492.55
  购建固定资产、无形资产和其他长期资产支付的现金485,281,176.451,216,712,769.96640,290,095.59464,140,069.62
  投资支付的现金2,130,000,0007,534,563,638.135,394,750,0003,794,750,000
  支付其他与投资活动有关的现金70,000,00075,918,589.05133,000,000-
  投资活动现金流出小计2,685,281,176.458,827,194,997.146,168,040,095.594,258,890,069.62
  投资活动产生的现金流量净额2,889,667,705.66-2,704,807,627.14-463,304,332.13-291,796,577.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金-17,150,00017,150,00017,150,000
  其中:子公司吸收少数股东投资收到的现金-17,150,00017,150,00017,150,000
  取得借款收到的现金143,686,741.23915,892,972.34561,038,931.99603,176,045.72
  收到其他与筹资活动有关的现金70,033,171.765,575,958,985.8966,000,000-
  筹资活动现金流入小计213,719,912.996,509,001,958.141,544,188,931.99620,326,045.72
  偿还债务支付的现金-781,598,989.28621,556,049.28535,556,049.28
  分配股利、利润或偿付利息支付的现金802,175.3557,621,176.1818,784,922.4731,187,046.13
  其中:子公司支付给少数股东的股利、利润-2,310,000--
  支付其他与筹资活动有关的现金1,810,666,598.525,947,442,645.16256,180,483.759,270,160.32
  筹资活动现金流出小计1,811,468,773.876,786,662,810.62896,521,455.5576,013,255.73
  筹资活动产生的现金流量净额-1,597,748,860.88-277,660,852.48647,667,476.4944,312,789.99
四、汇率变动对现金及现金等价物的影响12,440,552.1942,058,717.2740,930,074.9426,027,636.83
五、现金及现金等价物净增加额-251,952,003.03-796,155,400.532,368,577,335.27-520,647,001.38
  加:期初现金及现金等价物余额5,731,466,826.046,527,622,226.576,527,622,226.576,527,622,226.57
  期末现金及现金等价物余额5,479,514,823.015,731,466,826.048,896,199,561.846,006,975,225.19
补充资料:
  净利润-23,071,462.13--115,509,926.94
  资产减值准备-39,137,787.42--13,864,677.31
  固定资产和投资性房地产折旧-1,123,079,453.74-579,588,756.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,123,079,453.74-579,588,756.49
  无形资产摊销-93,999,930.03-51,739,114.45
  长期待摊费用摊销-60,193,617.96-32,074,706.43
  处置固定资产、无形资产和其他长期资产的损失-316,815--
  固定资产报废损失-4,775,007.19-44,593.27
  公允价值变动损失--2,332,611.42--1,910,365.71
  财务费用-34,286,925.02--
  投资损失--145,219,591.81-10,932,959.11
  递延所得税--82,491,893.29--48,936,274.37
  其中:递延所得税资产减少--80,031,190.07--53,321,868.95
    递延所得税负债增加--2,460,703.22-4,385,594.58
  存货的减少-876,677,253.63-908,571,084.08
  经营性应收项目的减少--885,669,278.43--984,187,311.64
  经营性应付项目的增加-954,288,681.45--698,575,363.1
  其他--851,034.32--
  现金的期末余额-5,731,466,826.04-6,006,975,225.19
  减:现金的期初余额-6,527,622,226.57-6,527,622,226.57
  现金及现金等价物的净增加额--796,155,400.53--520,647,001.38
公告日期2026-04-252026-04-182025-10-252025-08-23
审计意见(境内)标准无保留意见
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