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马钢股份

(600808)

  

流通市值:261.98亿  总市值:338.06亿
流通股本:59.68亿   总股本:77.01亿

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55,626,304,93835,033,101,59517,139,562,02776,375,987,173
  收到的税费返还372,996,231307,531,376144,389,499545,182,604
  收到其他与经营活动有关的现金276,758,439116,180,195664,328,097201,707,658
  经营活动现金流入小计56,276,059,60835,456,813,16617,948,279,62377,122,877,435
  购买商品、接受劳务支付的现金47,987,798,27231,664,728,27215,427,233,97770,990,427,165
  支付给职工以及为职工支付的现金2,661,294,2141,735,936,262868,835,7553,573,108,952
  支付的各项税费1,166,474,624771,144,842157,651,894843,344,865
  支付其他与经营活动有关的现金136,357,948344,278,3641,230,002,413755,121,659
  经营活动现金流出小计51,951,925,05834,516,087,74017,683,724,03976,162,002,641
  经营活动产生的现金流量净额4,324,134,550940,725,426264,555,584960,874,794
二、投资活动产生的现金流量:
  收回投资收到的现金270,000,000270,000,000-8,412,759
  取得投资收益收到的现金46,850,52150,651,288-183,284,522
  处置固定资产、无形资产和其他长期资产收回的现金净额69,332,39076,660,90445,583,49482,932,356
  收到的其他与投资活动有关的现金34,426,72186,712,2778,618,463-
  投资活动现金流入小计420,609,632484,024,46954,201,957274,629,637
  购建固定资产、无形资产和其他长期资产支付的现金1,546,198,2981,440,942,155542,989,5191,682,384,945
  投资支付的现金662,714,173662,714,173-1,379,907,780
  支付其他与投资活动有关的现金1,681,155--5,488,708
  投资活动现金流出小计2,210,593,6262,103,656,328542,989,5193,067,781,433
  投资活动产生的现金流量净额-1,789,983,994-1,619,631,859-488,787,562-2,793,151,796
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,569,379,6362,569,379,636--
  取得借款收到的现金14,325,087,1819,603,904,7256,558,256,28817,496,534,770
  收到其他与筹资活动有关的现金44,883,665238,654,38118,110,516488,691,527
  筹资活动现金流入小计16,939,350,48212,411,938,7426,576,366,80417,985,226,297
  偿还债务支付的现金15,348,460,7349,831,174,5645,527,536,09916,200,456,301
  分配股利、利润或偿付利息支付的现金444,057,729282,037,803134,137,790594,562,634
  其中:子公司支付给少数股东的股利、利润54,383,7941,611,424-11,940,224
  支付其他与筹资活动有关的现金109,900,215949,449-102,162,657
  筹资活动现金流出小计15,902,418,67810,114,161,8165,661,673,88916,897,181,592
  筹资活动产生的现金流量净额1,036,931,8042,297,776,926914,692,9151,088,044,705
四、汇率变动对现金及现金等价物的影响-30,356,9528,636,839-13,482,7042,754,486
五、现金及现金等价物净增加额3,540,725,4081,627,507,332676,978,233-741,477,811
  加:期初现金及现金等价物余额3,687,116,3973,687,116,3973,687,116,3984,428,594,208
  期末现金及现金等价物余额7,227,841,8055,314,623,7294,364,094,6313,687,116,397
补充资料:
  净利润-40,219,785--4,983,609,089
  资产减值准备-338,366,586-934,841,718
  固定资产和投资性房地产折旧-2,079,487,404-4,378,912,956
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,078,481,772-4,376,901,692
    投资性房地产折旧-1,005,632-2,011,264
  无形资产摊销-48,409,694-106,132,418
  递延收益摊销--31,574,138--75,979,875
  处置固定资产、无形资产和其他长期资产的损失--11,386,204-300,316,067
  财务费用-300,849,945-540,345,365
  投资损失--13,557,382--8,405,954
  递延所得税-9,279,794-7,928,462
  其中:递延所得税资产减少-9,280,141-8,001,041
    递延所得税负债增加--347--72,579
  存货的减少-445,868,477-1,140,836,756
  经营性应收项目的减少--1,579,695,633--1,316,856,273
  经营性应付项目的增加--724,524,333--58,760,347
  现金的期末余额-5,314,623,729-3,687,116,397
  减:现金的期初余额-3,687,116,397-4,428,594,208
  现金及现金等价物的净增加额-1,627,507,332--741,477,811
公告日期2025-10-312025-08-282025-04-302025-03-29
审计意见(境内)标准无保留意见
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