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新钢股份

(600782)

  

流通市值:121.74亿  总市值:123.16亿
流通股本:31.46亿   总股本:31.83亿

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25,008,344,163.1118,200,565,461.18,565,094,300.5841,500,346,157.59
  收到的税费返还108,195,581.0377,706,741.8139,186,027.78116,539,495.17
  收到其他与经营活动有关的现金1,772,149,489.491,582,716,023.99941,599,124.214,774,879,365.97
  经营活动现金流入小计26,888,689,233.6319,860,988,226.99,545,879,452.5746,391,765,018.73
  购买商品、接受劳务支付的现金21,984,299,513.417,805,877,513.27,873,074,218.7937,817,680,517.86
  支付给职工以及为职工支付的现金2,059,299,332.181,400,131,417.69689,627,125.272,871,579,098.5
  支付的各项税费516,059,804.08313,658,518.38200,816,104.8693,983,075.84
  支付其他与经营活动有关的现金1,850,725,973.251,056,201,266.24774,259,471.422,294,586,329.37
  经营活动现金流出小计26,410,384,622.9120,575,868,715.519,537,776,920.2843,677,829,021.57
  经营活动产生的现金流量净额478,304,610.72-714,880,488.618,102,532.292,713,935,997.16
二、投资活动产生的现金流量:
  收回投资收到的现金4,982,613,858.453,749,314,383.561,151,414,383.565,132,412,036.29
  取得投资收益收到的现金354,172,048203,694,611.01107,751,059.13412,674,879.04
  处置固定资产、无形资产和其他长期资产收回的现金净额2,760,900.333,3703,37015,420
  投资活动现金流入小计5,339,546,806.783,953,012,364.571,259,168,812.695,545,102,335.33
  购建固定资产、无形资产和其他长期资产支付的现金3,235,739,715.72,302,384,6051,903,146,958.49692,592,363.65
  投资支付的现金2,128,338,0001,663,570,000190,000,0005,889,659,391.04
  取得子公司及其他营业单位支付的现金-150,702,222.02--
  支付其他与投资活动有关的现金---39,218,313.56
  投资活动现金流出小计5,364,077,715.74,116,656,827.022,093,146,958.496,621,470,068.25
  投资活动产生的现金流量净额-24,530,908.92-163,644,462.45-833,978,145.8-1,076,367,732.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金79,313,50079,313,500--
  取得借款收到的现金1,734,440,377.51,915,210,0001,523,000,0002,952,609,971.72
  收到其他与筹资活动有关的现金216,636,948.7216,636,948.7-2,000,000
  筹资活动现金流入小计2,030,390,826.22,211,160,448.71,523,000,0002,954,609,971.72
  偿还债务支付的现金4,094,400,0003,072,400,0002,597,400,0003,686,500,000
  分配股利、利润或偿付利息支付的现金127,170,218.5249,354,994.8324,174,447.37613,846,462.99
  其中:子公司支付给少数股东的股利、利润---3,800,000
  支付其他与筹资活动有关的现金674,313,523.8435,613,904.11296,328,861.94360,180,853.58
  筹资活动现金流出小计4,895,883,742.363,157,368,898.942,917,903,309.314,660,527,316.57
  筹资活动产生的现金流量净额-2,865,492,916.16-946,208,450.24-1,394,903,309.31-1,705,917,344.85
四、汇率变动对现金及现金等价物的影响-15,202,193.07-7,643,221.41-4,118,240.47-21,881,051.86
五、现金及现金等价物净增加额-2,426,921,407.43-1,832,376,622.71-2,224,897,163.29-90,230,132.47
  加:期初现金及现金等价物余额4,159,046,932.644,159,046,932.644,159,046,932.644,249,277,065.11
  期末现金及现金等价物余额1,732,125,525.212,326,670,309.931,934,149,769.354,159,046,932.64
补充资料:
  净利润-119,891,185.22-54,357,852.35
  资产减值准备-29,892,853.95-224,512,433.34
  固定资产和投资性房地产折旧-602,860,922.83-1,059,248,843.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-602,860,922.83-1,059,248,843.16
  无形资产摊销-29,549,888.48-46,746,142.81
  长期待摊费用摊销-1,067,672.58-6,189,723.12
  处置固定资产、无形资产和其他长期资产的损失-201,007.27--200,899.65
  固定资产报废损失-5,741,066.66-19,463,488.4
  公允价值变动损失----6,980,000
  财务费用-50,480,418.7-156,109,996.49
  投资损失--182,833,421.75--910,882,143.31
  递延所得税--34,152,294.62--172,177,139.49
  其中:递延所得税资产减少--33,116,704.32--169,814,842.7
    递延所得税负债增加--1,035,590.3--2,362,296.79
  存货的减少-48,290,515.44-489,403,482.49
  经营性应收项目的减少--920,780,803.09-4,581,429,409.26
  经营性应付项目的增加--453,149,847--2,863,278,145.34
  现金的期末余额-2,326,670,309.93-4,159,046,932.64
  减:现金的期初余额-4,159,046,932.64-4,249,277,065.11
  现金及现金等价物的净增加额--1,832,376,622.71--90,230,132.47
公告日期2025-10-302025-08-232025-04-262025-04-22
审计意见(境内)标准无保留意见
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