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株冶集团

(600961)

  

流通市值:121.04亿  总市值:172.73亿
流通股本:7.52亿   总股本:10.73亿

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17,173,821,031.0811,507,972,489.245,098,870,386.4820,097,769,073.29
  收到的税费返还29,779,207.948,298,150.88,291,438.7424,582.27
  收到其他与经营活动有关的现金179,535,324.5298,808,614.0536,969,126.39975,531,078.68
  经营活动现金流入小计17,383,135,563.5411,615,079,254.095,144,130,951.6121,073,324,734.24
  购买商品、接受劳务支付的现金14,192,476,884.489,719,159,845.414,140,948,314.2917,537,726,861.16
  支付给职工以及为职工支付的现金467,421,746.54317,098,259.3155,791,648.39738,126,747.92
  支付的各项税费447,844,729.51283,073,840.98137,656,311.65480,648,356.18
  支付其他与经营活动有关的现金672,586,833.09206,991,130.49109,500,045.51,210,115,281.68
  经营活动现金流出小计15,780,330,193.6210,526,323,076.184,543,896,319.8319,966,617,246.94
  经营活动产生的现金流量净额1,602,805,369.921,088,756,177.91600,234,631.781,106,707,487.3
二、投资活动产生的现金流量:
  收回投资收到的现金--180,716,276.28-
  取得投资收益收到的现金-60,987,882.89-49,982,339.34
  处置固定资产、无形资产和其他长期资产收回的现金净额5,665,091.877,379.1459,772.8289,580.06
  收到的其他与投资活动有关的现金287,216,276.28250,743,340.54-10,587,888.09
  投资活动现金流入小计292,881,368.08311,808,602.57180,776,049.0860,859,807.49
  购建固定资产、无形资产和其他长期资产支付的现金142,347,272.7295,046,348.4874,751,031.29213,692,134.45
  投资支付的现金--38,764,252.51-
  支付其他与投资活动有关的现金262,530,612.91171,151,656.1-151,137,879.57
  投资活动现金流出小计404,877,885.63266,198,004.58113,515,283.8364,830,014.02
  投资活动产生的现金流量净额-111,996,517.5545,610,597.9967,260,765.28-303,970,206.53
三、筹资活动产生的现金流量:
  取得借款收到的现金1,232,000,0001,250,000,000440,000,0003,426,637,071.14
  收到其他与筹资活动有关的现金435,000,000200,000,000-13,750,000
  筹资活动现金流入小计1,667,000,0001,450,000,000440,000,0003,440,387,071.14
  偿还债务支付的现金1,575,064,472.221,390,000,000400,000,0004,194,639,370.79
  分配股利、利润或偿付利息支付的现金64,169,697.5344,863,266.027,378,100.01133,390,492.75
  其中:子公司支付给少数股东的股利、利润4,064,960--4,944,960
  支付其他与筹资活动有关的现金704,746,916.09203,568,966.6100,324,063.89124,296,848.46
  筹资活动现金流出小计2,343,981,085.841,638,432,232.62507,702,163.94,452,326,712
  筹资活动产生的现金流量净额-676,981,085.84-188,432,232.62-67,702,163.9-1,011,939,640.86
四、汇率变动对现金及现金等价物的影响-302,089.03-231,05788,767.61-2,104,611.57
五、现金及现金等价物净增加额813,525,677.5945,703,486.28599,882,000.77-211,306,971.66
  加:期初现金及现金等价物余额375,421,310.6375,421,310.6375,421,310.6586,728,282.26
  期末现金及现金等价物余额1,188,946,988.11,321,124,796.88975,303,311.37375,421,310.6
补充资料:
  净利润-589,802,910.8-801,930,593.06
  资产减值准备--1,133,280.1-51,009,526.88
  固定资产和投资性房地产折旧-131,642,074.34-252,359,320.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-131,642,074.34-252,359,320.42
  无形资产摊销-19,710,784.65-36,763,260.58
  长期待摊费用摊销-12,740,630.16-16,804,534.55
  处置固定资产、无形资产和其他长期资产的损失--146,603.86--123,950.32
  固定资产报废损失-27,606,102-14,388,261.51
  公允价值变动损失-13,602,179.34--24,795,352.64
  财务费用-30,626,395.93-66,662,472.28
  投资损失--7,523,576.94--15,474,096.07
  递延所得税--1,039,900.72-3,837,154.64
  其中:递延所得税资产减少-233,110.82-5,642,841.87
    递延所得税负债增加--1,273,011.54--1,805,687.23
  存货的减少-342,722,465.03-78,865,061.28
  经营性应收项目的减少-179,511,147.58--508,849,970.19
  经营性应付项目的增加--258,962,481.22-305,471,780.99
  其他-4,681,862.04-15,659,950.13
  不涉及现金收支的投资和筹资活动金额其他项目---174,276.53
  现金的期末余额-1,321,124,796.88-375,421,310.6
  减:现金的期初余额-375,421,310.6-586,728,282.26
  现金及现金等价物的净增加额-945,703,486.28--211,306,971.66
公告日期2025-10-282025-08-132025-04-182025-04-11
审计意见(境内)标准无保留意见
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