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重庆钢铁

(601005)

  

流通市值:116.39亿  总市值:123.92亿
流通股本:83.14亿   总股本:88.52亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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20,229,094,731.6614,502,445,829.259,492,068,544.624,422,121,163.1
  收到的税费返还77,786,638.1168,531,322.3250,242,767.5726,949,260.08
  收到其他与经营活动有关的现金186,122,183.4675,074,597.3840,684,932.5723,394,715.37
  经营活动现金流入小计20,493,003,553.2314,646,051,748.959,582,996,244.764,472,465,138.55
  购买商品、接受劳务支付的现金17,419,804,459.411,854,560,030.328,050,803,652.153,738,753,063.93
  支付给职工以及为职工支付的现金1,064,636,285.13770,729,870.97522,055,667.54275,594,577.38
  支付的各项税费250,747,361.47157,010,527.24104,193,174.4532,314,444.15
  支付其他与经营活动有关的现金108,905,096.8431,009,029.1725,501,903.6417,085,843.48
  经营活动现金流出小计18,844,093,202.8412,813,309,457.78,702,554,397.784,063,747,928.94
  经营活动产生的现金流量净额1,648,910,350.391,832,742,291.25880,441,846.98408,717,209.61
二、投资活动产生的现金流量:
  收回投资收到的现金285,580,457.21200,600,00030,600,000-
  取得投资收益收到的现金8,319,113.396,312,940.994,744,295.25-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,565,594.730,320--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计296,465,165.3206,943,260.9935,344,295.25-
  购建固定资产、无形资产和其他长期资产支付的现金997,238,327.11840,832,862.36618,911,854.26125,185,292.14
  投资支付的现金926,879,379.88726,540,384.08602,990,607.89261,807,902.78
  投资活动现金流出小计1,924,117,706.991,567,373,246.441,221,902,462.15386,993,194.92
  投资活动产生的现金流量净额-1,627,652,541.69-1,360,429,985.45-1,186,558,166.9-386,993,194.92
三、筹资活动产生的现金流量:
  取得借款收到的现金2,911,970,253.192,073,891,582.43908,130,904.44536,532,239.67
  筹资活动现金流入小计2,911,970,253.192,073,891,582.43908,130,904.44536,532,239.67
  偿还债务支付的现金3,585,334,194.72,524,942,753.95794,736,445.83473,652,855.68
  分配股利、利润或偿付利息支付的现金184,582,356.87137,604,411.5194,062,573.2447,178,101.07
  支付其他与筹资活动有关的现金35,844,051.13---
  筹资活动现金流出小计3,805,760,602.72,662,547,165.46888,799,019.07520,830,956.75
  筹资活动产生的现金流量净额-893,790,349.51-588,655,583.0319,331,885.3715,701,282.92
五、现金及现金等价物净增加额-872,532,540.81-116,343,277.23-286,784,434.5537,425,297.61
  加:期初现金及现金等价物余额2,812,341,074.962,812,341,074.962,812,341,074.962,812,341,074.96
  期末现金及现金等价物余额1,939,808,534.152,695,997,797.732,525,556,640.412,849,766,372.57
补充资料:
  净利润-2,721,831,982.67--131,017,640.67-
  资产减值准备2,442,488,772.07---
  固定资产和投资性房地产折旧1,603,216,315.3-753,803,547.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,603,216,315.3-753,803,547.7-
  无形资产摊销93,136,633.73-46,565,400.9-
  递延收益摊销-7,929,425.81--2,985,340.02-
  处置固定资产、无形资产和其他长期资产的损失-16,986,944.97---
  财务费用192,435,723.49-96,491,040.66-
  投资损失-3,545,513.6--1,359,656.65-
  递延所得税-14,193,227.51-122,982.87-
  其中:递延所得税资产减少-14,389,379.73---
    递延所得税负债增加196,152.22-122,982.87-
  存货的减少130,544,031.56-153,411,141.04-
  经营性应收项目的减少-193,948,005.05-588,213,698.39-
  经营性应付项目的增加25,032,127.53--692,979,326.34-
  其他41,733,610.85---
  现金的期末余额1,939,808,534.15-2,525,556,640.41-
  减:现金的期初余额2,812,341,074.96-2,812,341,074.96-
  现金及现金等价物的净增加额-872,532,540.81--286,784,434.55-
公告日期2026-03-312025-10-312025-08-282025-04-23
审计意见(境内)标准无保留意见
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