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*ST八钢

(600581)

  

流通市值:38.02亿  总市值:38.02亿
流通股本:15.33亿   总股本:15.33亿

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9,916,574,908.54,655,522,033.1719,760,981,083.7915,379,772,101.69
  收到的税费返还5,591,548.38---
  收到其他与经营活动有关的现金2,784,071,972.0719,768,387.78355,486,958.77276,092,923.97
  经营活动现金流入小计12,706,238,428.954,675,290,420.9520,116,468,042.5615,655,865,025.66
  购买商品、接受劳务支付的现金11,407,397,771.374,823,863,984.3620,088,624,956.7714,018,199,411.37
  支付给职工以及为职工支付的现金589,132,644.88308,754,232.511,294,256,585.33809,668,549.84
  支付的各项税费202,473,147.638,839,105.67336,283,238.61262,878,681.35
  支付其他与经营活动有关的现金36,326,915.134,558,221.87169,889,504.9147,865,047.11
  经营活动现金流出小计12,235,330,478.955,206,015,544.4121,889,054,285.6215,138,611,689.67
  经营活动产生的现金流量净额470,907,950-530,725,123.46-1,772,586,243.06517,253,335.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,538,749.39-2,017,010.431,818,454.37
  处置固定资产、无形资产和其他长期资产收回的现金净额19,842,748.7616,758.352,083,559.6294,959.6
  处置子公司及其他营业单位收到的现金净额984,042,638.88---
  投资活动现金流入小计1,005,424,137.0316,758.354,100,570.032,113,413.97
  购建固定资产、无形资产和其他长期资产支付的现金191,363,335.3483,898,545.05506,706,885.83277,383,304.5
  投资活动现金流出小计191,363,335.3483,898,545.05506,706,885.83277,383,304.5
  投资活动产生的现金流量净额814,060,801.69-83,881,786.7-502,606,315.8-275,269,890.53
三、筹资活动产生的现金流量:
  取得借款收到的现金4,214,860,0001,851,300,0008,891,710,0007,930,210,000
  收到其他与筹资活动有关的现金2,537,052,745.231,162,000,0004,383,177,689.99380,000,000
  筹资活动现金流入小计6,751,912,745.233,013,300,00013,274,887,689.998,310,210,000
  偿还债务支付的现金4,131,980,0002,358,000,0008,869,970,0007,595,190,000
  分配股利、利润或偿付利息支付的现金117,930,184.5961,214,518.46310,142,901.31181,172,463.02
  支付其他与筹资活动有关的现金1,031,861,701.31309,491,855.472,114,131,206.34652,219,039.34
  筹资活动现金流出小计5,281,771,885.92,728,706,373.9311,294,244,107.658,428,581,502.36
  筹资活动产生的现金流量净额1,470,140,859.33284,593,626.071,980,643,582.34-118,371,502.36
五、现金及现金等价物净增加额2,755,109,611.02-330,013,284.09-294,548,976.52123,611,943.1
  加:期初现金及现金等价物余额997,371,469.2997,371,469.21,291,920,445.721,291,920,445.72
  期末现金及现金等价物余额3,752,481,080.22667,358,185.11997,371,469.21,415,532,388.82
补充资料:
  净利润-342,432,661.87--1,880,352,565.5-
  资产减值准备33,565,635.59-662,806,423.64-
  固定资产和投资性房地产折旧629,968,043.5-1,255,433,109.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧629,968,043.5-1,255,433,109.05-
  无形资产摊销45,743,231.17-76,053,520.92-
  长期待摊费用摊销2,733,178.74-18,673,988.57-
  处置固定资产、无形资产和其他长期资产的损失-1,798,580.39--1,248,310.71-
  固定资产报废损失4,563,912.43-5,144,500.91-
  公允价值变动损失0---
  财务费用252,268,659.98-532,385,614.48-
  投资损失22,708,162.93-80,633,459.16-
  递延所得税89,887,144.63--116,333,282.4-
  其中:递延所得税资产减少89,891,259.5--62,244,954.81-
    递延所得税负债增加-4,114.87--54,088,327.59-
  存货的减少-60,767,619.86-60,012,657.23-
  经营性应收项目的减少-244,644,309.86-1,067,088,375.06-
  经营性应付项目的增加-20,615,514.11--3,613,994,187.27-
  现金的期末余额3,752,481,080.22-997,371,469.2-
  减:现金的期初余额997,371,469.2-1,291,920,445.72-
  现金及现金等价物的净增加额2,755,109,611.02--294,548,976.52-
公告日期2026-08-082026-04-282026-03-302025-10-27
审计意见(境内)带强调事项段的无保留意见
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