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酒钢宏兴

(600307)

  

流通市值:92.70亿  总市值:92.70亿
流通股本:62.63亿   总股本:62.63亿

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14,137,865,161.585,947,029,343.9632,692,670,963.7823,736,849,379.32
  收到的税费返还37,817,391.213,533,178.1211,057,119.810,972,012.38
  收到其他与经营活动有关的现金244,616,245.7495,165,901.45521,316,285.241,223,150,516.31
  经营活动现金流入小计14,420,298,798.526,055,728,423.5333,225,044,368.8224,970,971,908.01
  购买商品、接受劳务支付的现金11,949,761,784.395,547,791,174.4929,702,894,240.0422,320,479,173.55
  支付给职工以及为职工支付的现金1,552,695,599.86849,707,010.483,095,285,746.962,349,223,670.61
  支付的各项税费324,898,294.91103,089,422.17455,164,363.35348,340,743.1
  支付其他与经营活动有关的现金185,448,101.36177,125,296.1401,752,161.46901,716,901.82
  经营活动现金流出小计14,012,803,780.526,677,712,903.2433,655,096,511.8125,919,760,489.08
  经营活动产生的现金流量净额407,495,018-621,984,479.71-430,052,142.99-948,788,581.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,450,578.87-23,407,661.723,407,661.7
  处置固定资产、无形资产和其他长期资产收回的现金净额14,577,597.64-2,004,483.332,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计26,028,176.51-25,412,145.0325,407,661.7
  购建固定资产、无形资产和其他长期资产支付的现金719,997,829.57435,715,230.994,664,940,993.453,267,671,259.73
  投资活动现金流出小计719,997,829.57435,715,230.994,664,940,993.453,267,671,259.73
  投资活动产生的现金流量净额-693,969,653.06-435,715,230.99-4,639,528,848.42-3,242,263,598.03
三、筹资活动产生的现金流量:
  取得借款收到的现金7,702,050,0003,571,750,00020,290,749,762.5516,895,220,000
  收到其他与筹资活动有关的现金6,067,164,0002,847,500,0008,088,098,839.044,830,500,000
  筹资活动现金流入小计13,769,214,0006,419,250,00028,378,848,601.5921,725,720,000
  偿还债务支付的现金8,670,198,513.763,225,650,00016,208,611,680.8812,028,128,167.12
  分配股利、利润或偿付利息支付的现金419,538,581.21217,265,241.59833,827,615.31624,909,017.12
  支付其他与筹资活动有关的现金4,394,231,404.082,067,124,0006,738,662,524.585,406,049,399.12
  筹资活动现金流出小计13,483,968,499.055,510,039,241.5923,781,101,820.7718,059,086,583.36
  筹资活动产生的现金流量净额285,245,500.95909,210,758.414,597,746,780.823,666,633,416.64
四、汇率变动对现金及现金等价物的影响--340,482.49-
五、现金及现金等价物净增加额-1,229,134.11-148,488,952.29-471,493,728.1-524,418,762.46
  加:期初现金及现金等价物余额1,161,917,332.661,161,917,332.661,633,411,060.761,633,411,060.76
  期末现金及现金等价物余额1,160,688,198.551,013,428,380.371,161,917,332.661,108,992,298.3
补充资料:
  净利润-216,349,632.46--1,998,113,708.02-
  资产减值准备160,275,872.56-365,598,719.56-
  固定资产和投资性房地产折旧804,151,961.51-1,313,042,085.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧804,151,961.51-1,313,042,085.03-
  无形资产摊销51,462,483.72-101,868,226.97-
  长期待摊费用摊销278,761.56-557,523.12-
  处置固定资产、无形资产和其他长期资产的损失-12,892,671.62-3,100,224.49-
  固定资产报废损失--84,466,804.79-
  财务费用351,508,092.94-609,817,376.07-
  投资损失-14,789,274.19--12,157,513.36-
  递延所得税-29,182,542.35-82,567,790.03-
  其中:递延所得税资产减少-18,276,702.63-58,406,353.37-
    递延所得税负债增加-10,905,839.72-24,161,436.66-
  存货的减少-269,700,047.04--878,729,222.25-
  经营性应收项目的减少-777,431,710.57--10,526,503.54-
  经营性应付项目的增加345,445,582.41--193,819,699.43-
  其他2,937,493.09-4,210,272.56-
  现金的期末余额1,160,688,198.55-1,161,917,332.66-
  减:现金的期初余额1,161,917,332.66-1,633,411,060.76-
  现金及现金等价物的净增加额-1,229,134.11--471,493,728.1-
公告日期2026-08-292026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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