当前位置:首页 - 行情中心 - 柳钢股份(601003) - 财务分析 - 现金流量表

柳钢股份

(601003)

  

流通市值:93.78亿  总市值:93.78亿
流通股本:26.34亿   总股本:26.34亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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27,771,715,448.4912,098,075,523.7555,442,546,423.0443,483,220,812.73
  收到的税费返还4,278,629.134,278,629.0910,572,114.689,199,771.61
  收到其他与经营活动有关的现金494,212,225.24272,586,786.251,304,156,573.69919,794,709.2
  经营活动现金流入小计28,270,206,302.8612,374,940,939.0956,757,275,111.4144,412,215,293.54
  购买商品、接受劳务支付的现金24,987,815,124.8411,109,027,267.149,011,804,156.4637,902,592,752.59
  支付给职工以及为职工支付的现金1,089,261,325.02543,876,346.962,250,955,694.521,698,573,198.89
  支付的各项税费446,277,248.47209,282,908.55554,853,752.92441,667,476.88
  支付其他与经营活动有关的现金270,937,060254,357,475.88469,349,508.26739,927,550.76
  经营活动现金流出小计26,794,290,758.3312,116,543,998.4952,286,963,112.1640,782,760,979.12
  经营活动产生的现金流量净额1,475,915,544.53258,396,940.64,470,311,999.253,629,454,314.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金535,500-760,000760,000
  收到的其他与投资活动有关的现金--4,400,0004,400,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计535,500-5,160,0005,160,000
  购建固定资产、无形资产和其他长期资产支付的现金627,998,512.8574,319,852.031,229,649,776.751,138,803,929.51
  投资支付的现金--650,600650,600
  投资活动现金流出小计627,998,512.8574,319,852.031,230,300,376.751,139,454,529.51
  投资活动产生的现金流量净额-627,463,012.8-574,319,852.03-1,225,140,376.75-1,134,294,529.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金508,499,998.2508,499,998.2378,200,00088,200,000
  其中:子公司吸收少数股东投资收到的现金210,000,000210,000,000378,200,00088,200,000
  取得借款收到的现金4,413,016,991.352,636,675,754.479,582,376,921.067,892,015,455.68
  收到其他与筹资活动有关的现金--54,229.38-
  筹资活动现金流入小计4,921,516,989.553,145,175,752.679,960,631,150.447,980,215,455.68
  偿还债务支付的现金4,109,444,506.072,182,036,861.114,107,852,333.3210,657,708,785.57
  分配股利、利润或偿付利息支付的现金634,573,508.78187,248,587.27946,082,713.2740,355,042.51
  支付其他与筹资活动有关的现金31,276,101.185,387,672.9771,766,426.9620,507,028.15
  筹资活动现金流出小计4,775,294,116.032,374,673,121.3415,125,701,473.4811,418,570,856.23
  筹资活动产生的现金流量净额146,222,873.52770,502,631.33-5,165,070,323.04-3,438,355,400.55
四、汇率变动对现金及现金等价物的影响1,058,770.89-2,220,918.555,504,069.366,135,277.89
五、现金及现金等价物净增加额995,734,176.14452,358,801.35-1,914,394,631.18-937,060,337.75
  加:期初现金及现金等价物余额3,129,088,693.013,129,088,693.015,043,483,324.195,043,483,324.19
  期末现金及现金等价物余额4,124,822,869.153,581,447,494.363,129,088,693.014,106,422,986.44
补充资料:
  净利润137,226,585.92-1,392,601,438.28-
  资产减值准备63,106,202.67-42,978,017.2-
  固定资产和投资性房地产折旧1,499,045,252.16-2,812,637,935.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,499,045,252.16-2,812,637,935.63-
  无形资产摊销33,076,621.03-64,612,729.85-
  处置固定资产、无形资产和其他长期资产的损失--1,562,971.96-
  固定资产报废损失885,081.84-63,175.39-
  公允价值变动损失-10,340,699.36--8,315,640.29-
  财务费用392,256,911.25-959,967,212.46-
  投资损失-1,061,083.97--1,750,017.61-
  递延所得税-1,254,065.54-181,328,619.23-
  其中:递延所得税资产减少3,381,401.34-190,599,552.98-
    递延所得税负债增加-4,635,466.88--9,270,933.75-
  存货的减少-253,161,480.6-897,534,592.37-
  经营性应收项目的减少149,310,369.79--168,855,704.58-
  经营性应付项目的增加-550,409,698.41--1,738,896,682.46-
  现金的期末余额4,124,822,869.15-3,129,088,693.01-
  减:现金的期初余额3,129,088,693.01-5,043,483,324.19-
  现金及现金等价物的净增加额995,734,176.14--1,914,394,631.18-
公告日期2026-08-292026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
TOP↑