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*ST八钢

(600581)

  

流通市值:45.22亿  总市值:45.22亿
流通股本:15.33亿   总股本:15.33亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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19,760,981,083.7915,379,772,101.698,696,164,405.365,424,931,961.15
  收到其他与经营活动有关的现金355,486,958.77276,092,923.9782,690,053.8467,036,856.27
  经营活动现金流入小计20,116,468,042.5615,655,865,025.668,778,854,459.25,491,968,817.42
  购买商品、接受劳务支付的现金20,088,624,956.7714,018,199,411.378,370,632,532.455,681,428,490.34
  支付给职工以及为职工支付的现金1,294,256,585.33809,668,549.84484,767,208.95277,402,959.87
  支付的各项税费336,283,238.61262,878,681.35154,208,033.8662,610,711.06
  支付其他与经营活动有关的现金169,889,504.9147,865,047.1124,794,253.3776,132,560.86
  经营活动现金流出小计21,889,054,285.6215,138,611,689.679,034,402,028.636,097,574,722.13
  经营活动产生的现金流量净额-1,772,586,243.06517,253,335.99-255,547,569.43-605,605,904.71
二、投资活动产生的现金流量:
  取得投资收益收到的现金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2,083,559.6294,959.6298,386298,386
  投资活动现金流入小计4,100,570.032,113,413.97298,386298,386
  购建固定资产、无形资产和其他长期资产支付的现金506,706,885.83277,383,304.5192,821,879.36172,284,259.41
  投资活动现金流出小计506,706,885.83277,383,304.5192,821,879.36172,284,259.41
  投资活动产生的现金流量净额-502,606,315.8-275,269,890.53-192,523,493.36-171,985,873.41
三、筹资活动产生的现金流量:
  取得借款收到的现金8,891,710,0007,930,210,0006,082,140,0004,350,640,000
  收到其他与筹资活动有关的现金4,383,177,689.99380,000,000380,000,000380,000,000
  筹资活动现金流入小计13,274,887,689.998,310,210,0006,462,140,0004,730,640,000
  偿还债务支付的现金8,869,970,0007,595,190,0005,752,620,0003,599,640,000
  分配股利、利润或偿付利息支付的现金310,142,901.31181,172,463.02107,957,464.78100,086,213.54
  支付其他与筹资活动有关的现金2,114,131,206.34652,219,039.34386,635,914.22177,585,874.97
  筹资活动现金流出小计11,294,244,107.658,428,581,502.366,247,213,3793,877,312,088.51
  筹资活动产生的现金流量净额1,980,643,582.34-118,371,502.36214,926,621853,327,911.49
五、现金及现金等价物净增加额-294,548,976.52123,611,943.1-233,144,441.7975,736,133.37
  加:期初现金及现金等价物余额1,291,920,445.721,291,920,445.721,291,920,445.721,291,920,445.72
  期末现金及现金等价物余额997,371,469.21,415,532,388.821,058,776,003.931,367,656,579.09
补充资料:
  净利润-1,880,352,565.5--698,630,552.49-
  资产减值准备662,806,423.64-112,655,589.45-
  固定资产和投资性房地产折旧1,255,433,109.05-621,743,442.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,255,433,109.05-621,743,442.86-
  无形资产摊销76,053,520.92-31,232,243.96-
  长期待摊费用摊销18,673,988.57-12,757,374.37-
  处置固定资产、无形资产和其他长期资产的损失-1,248,310.71--194,063.91-
  固定资产报废损失5,144,500.91-1,791,546.58-
  财务费用532,385,614.48-282,415,707.84-
  投资损失80,633,459.16-35,123,833.43-
  递延所得税-116,333,282.4-657,351.8-
  其中:递延所得税资产减少-62,244,954.81--523,853.92-
    递延所得税负债增加-54,088,327.59-1,181,205.72-
  存货的减少60,012,657.23-135,370,087.05-
  经营性应收项目的减少1,067,088,375.06-951,231,724.24-
  经营性应付项目的增加-3,613,994,187.27--1,789,346,561.3-
  现金的期末余额997,371,469.2-1,058,776,003.93-
  减:现金的期初余额1,291,920,445.72-1,291,920,445.72-
  现金及现金等价物的净增加额-294,548,976.52--233,144,441.79-
公告日期2026-03-302025-10-272025-08-282025-04-26
审计意见(境内)带强调事项段的无保留意见
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