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南钢股份

(600282)

  

流通市值:311.95亿  总市值:311.95亿
流通股本:61.65亿   总股本:61.65亿

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43,210,952,413.1336,439,486,198.3715,414,419,824.2168,809,620,001.01
  收到的税费返还284,810,593.62182,029,464.03129,474,186.95509,380,622.61
  收到其他与经营活动有关的现金142,262,278.89126,072,654.7763,527,412.91,684,718,913.48
  经营活动现金流入小计43,638,025,285.6436,747,588,317.1715,607,421,424.0671,003,719,537.1
  购买商品、接受劳务支付的现金36,173,350,901.3631,530,210,306.0113,359,134,200.0461,871,191,525.17
  支付给职工以及为职工支付的现金2,383,103,691.41,661,467,238.5809,191,417.353,504,454,552.16
  支付的各项税费1,490,139,757.2951,563,177.94509,249,020.111,373,838,654.02
  支付其他与经营活动有关的现金451,595,245.3339,302,329.93172,445,167.541,033,522,806.73
  经营活动现金流出的平衡项目0-0.0100
  经营活动现金流出小计40,498,189,595.2634,482,543,052.3714,850,019,805.0467,783,007,538.08
  经营活动产生的现金流量净额平衡项目0-0.0100
  经营活动产生的现金流量净额3,139,835,690.382,265,045,264.79757,401,619.023,220,711,999.02
二、投资活动产生的现金流量:
  收回投资收到的现金193,278,794.8108,978,468.0713,990,547.26448,968,544.82
  取得投资收益收到的现金69,561,365.21,438,094.7110,837,672.4794,072,145.3
  处置固定资产、无形资产和其他长期资产收回的现金净额41,010,236.7227,233,680.75104,198.9623,565,318.84
  处置子公司及其他营业单位收到的现金净额1,596,207,687.6572,098,098.56--
  收到的其他与投资活动有关的现金933,548,598.2926,445,473.8495,440,753.331,831,467,448.01
  投资活动现金流入小计2,833,606,682.521,636,193,815.93120,373,172.022,398,073,456.97
  购建固定资产、无形资产和其他长期资产支付的现金2,612,327,664.332,327,807,790.98525,378,879.052,044,484,326.46
  投资支付的现金122,500,000120,000,000111,900,00025,663,902.35
  支付其他与投资活动有关的现金1,403,186,355.22849,832,652.78-1,303,706,848.14
  投资活动现金流出小计4,138,014,019.553,297,640,443.76637,278,879.053,373,855,076.95
  投资活动产生的现金流量净额平衡项目00.0100
  投资活动产生的现金流量净额-1,304,407,337.03-1,661,446,627.82-516,905,707.03-975,781,619.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,000-48,477,387.42
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000-48,477,387.42
  取得借款收到的现金28,995,616,601.2120,552,168,167.318,724,888,301.5433,749,039,325.82
  收到其他与筹资活动有关的现金---1,205,078,672.67
  筹资活动现金流入小计28,996,616,601.2120,553,168,167.318,724,888,301.5435,002,595,385.91
  偿还债务支付的现金29,987,986,874.7420,380,182,015.6110,179,122,814.8433,086,267,989.15
  分配股利、利润或偿付利息支付的现金1,735,451,178.9829,554,711.95189,097,087.13,060,355,196.66
  其中:子公司支付给少数股东的股利、利润26,780,703.6316,785,534.79-31,463,573.18
  支付其他与筹资活动有关的现金97,902,763.6267,358,196.9822,780,142.37173,227,275.79
  筹资活动现金流出小计31,821,340,817.2621,277,094,924.5410,391,000,044.3136,319,850,461.6
  筹资活动产生的现金流量净额-2,824,724,216.05-723,926,757.23-1,666,111,742.77-1,317,255,075.69
四、汇率变动对现金及现金等价物的影响14,452,832.5614,489,415.0816,629,942.47-25,296,696.87
五、现金及现金等价物净增加额-974,843,030.14-105,838,705.18-1,408,985,888.31902,378,606.48
  加:期初现金及现金等价物余额5,644,387,839.065,644,387,839.065,644,387,839.064,742,009,232.58
  期末现金及现金等价物余额4,669,544,808.925,538,549,133.884,235,401,950.755,644,387,839.06
补充资料:
  净利润-1,403,118,691.43-2,192,335,392.02
  资产减值准备-291,833,267.89-262,240,793.05
  固定资产和投资性房地产折旧-1,160,681,638.71-2,211,047,510.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,160,681,638.71-2,211,047,510.17
  无形资产摊销-128,855,900.09-336,688,442.56
  长期待摊费用摊销-3,329,921.59-8,831,530.79
  处置固定资产、无形资产和其他长期资产的损失-3,395,251.22--
  固定资产报废损失-74,781,014.73-41,022,954.67
  公允价值变动损失--365,758,832.67-109,967,285.2
  财务费用-185,618,988.47-790,035,285.27
  投资损失--59,947,502.5--52,115,114.46
  递延所得税--2,995,954.1--78,574,839.86
  其中:递延所得税资产减少-51,619,516.73--59,101,389.73
    递延所得税负债增加--54,615,470.83--19,473,450.13
  存货的减少-814,728,591.5-373,635,282.64
  经营性应收项目的减少--2,383,803,750.46-679,814,371.13
  经营性应付项目的增加-943,641,720.08--3,758,244,398.94
  其他---12,167,340.16
  融资租入固定资产---17,890,620.88
  现金的期末余额-5,538,549,133.88-5,644,387,839.06
  减:现金的期初余额-5,644,387,839.06-4,742,009,232.58
  现金及现金等价物的净增加额--105,838,705.18-902,378,606.48
公告日期2025-10-252025-08-202025-04-232025-03-20
审计意见(境内)标准无保留意见
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