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八一钢铁

(600581)

  

流通市值:51.35亿  总市值:51.35亿
流通股本:15.33亿   总股本:15.33亿

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15,379,772,101.698,696,164,405.365,424,931,961.1515,766,398,797.46
  收到的税费返还---134,561,253.68
  收到其他与经营活动有关的现金276,092,923.9782,690,053.8467,036,856.27296,550,879.31
  经营活动现金流入小计15,655,865,025.668,778,854,459.25,491,968,817.4216,197,510,930.45
  购买商品、接受劳务支付的现金14,018,199,411.378,370,632,532.455,681,428,490.3412,877,790,432.47
  支付给职工以及为职工支付的现金809,668,549.84484,767,208.95277,402,959.871,331,874,163.91
  支付的各项税费262,878,681.35154,208,033.8662,610,711.06242,882,162.87
  支付其他与经营活动有关的现金47,865,047.1124,794,253.3776,132,560.86156,122,115.75
  经营活动现金流出小计15,138,611,689.679,034,402,028.636,097,574,722.1314,608,668,875
  经营活动产生的现金流量净额517,253,335.99-255,547,569.43-605,605,904.711,588,842,055.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,818,454.37--880,000
  处置固定资产、无形资产和其他长期资产收回的现金净额294,959.6298,386298,386340,050.87
  投资活动现金流入小计2,113,413.97298,386298,3861,220,050.87
  购建固定资产、无形资产和其他长期资产支付的现金277,383,304.5192,821,879.36172,284,259.411,752,695,541.61
  投资活动现金流出小计277,383,304.5192,821,879.36172,284,259.411,752,695,541.61
  投资活动产生的现金流量净额-275,269,890.53-192,523,493.36-171,985,873.41-1,751,475,490.74
三、筹资活动产生的现金流量:
  取得借款收到的现金7,930,210,0006,082,140,0004,350,640,0008,096,610,000
  收到其他与筹资活动有关的现金380,000,000380,000,000380,000,000620,000,000
  筹资活动现金流入小计8,310,210,0006,462,140,0004,730,640,0008,716,610,000
  偿还债务支付的现金7,595,190,0005,752,620,0003,599,640,0007,671,710,000
  分配股利、利润或偿付利息支付的现金181,172,463.02107,957,464.78100,086,213.54368,209,153.04
  支付其他与筹资活动有关的现金652,219,039.34386,635,914.22177,585,874.97823,376,926.76
  筹资活动现金流出小计8,428,581,502.366,247,213,3793,877,312,088.518,863,296,079.8
  筹资活动产生的现金流量净额-118,371,502.36214,926,621853,327,911.49-146,686,079.8
四、汇率变动对现金及现金等价物的影响---0
五、现金及现金等价物净增加额123,611,943.1-233,144,441.7975,736,133.37-309,319,515.09
  加:期初现金及现金等价物余额1,291,920,445.721,291,920,445.721,291,920,445.721,601,239,960.81
  期末现金及现金等价物余额1,415,532,388.821,058,776,003.931,367,656,579.091,291,920,445.72
补充资料:
  净利润--698,630,552.49--1,750,798,655.45
  资产减值准备-112,655,589.45-153,777,566.74
  固定资产和投资性房地产折旧-621,743,442.86-1,128,301,378.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-621,743,442.86-1,128,301,378.82
  无形资产摊销-31,232,243.96-74,371,741.19
  长期待摊费用摊销-12,757,374.37-14,153,559.3
  处置固定资产、无形资产和其他长期资产的损失--194,063.91--
  固定资产报废损失-1,791,546.58-4,834,521.55
  财务费用-282,415,707.84-586,840,056.31
  投资损失-35,123,833.43-36,488,255.83
  递延所得税-657,351.8--335,565,722.42
  其中:递延所得税资产减少--523,853.92--341,722,471.72
    递延所得税负债增加-1,181,205.72-6,156,749.3
  存货的减少-135,370,087.05-240,902,934.91
  经营性应收项目的减少-951,231,724.24--105,592,631.38
  经营性应付项目的增加--1,789,346,561.3-1,468,214,549.32
  现金的期末余额-1,058,776,003.93-1,291,920,445.72
  减:现金的期初余额-1,291,920,445.72-1,601,239,960.81
  现金及现金等价物的净增加额--233,144,441.79--309,319,515.09
公告日期2025-10-272025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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