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神州信息

(000555)

  

流通市值:102.76亿  总市值:102.85亿
流通股本:9.75亿   总股本:9.76亿

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4,541,989,535.52,009,729,691.6914,380,793,001.599,453,096,044.67
  收到的税费返还1,650,162.38-5,796,642.622,113,674.54
  收到其他与经营活动有关的现金45,884,140.6827,054,885.35159,782,894.58110,095,202.48
  经营活动现金流入小计4,589,523,838.562,036,784,577.0414,546,372,538.799,565,304,921.69
  购买商品、接受劳务支付的现金3,639,086,955.331,844,239,071.079,425,034,280.266,941,294,357.71
  支付给职工以及为职工支付的现金2,186,547,942.741,022,362,247.73,949,508,608.862,959,392,521.96
  支付的各项税费177,550,906111,915,142.32343,570,880.68223,733,088.56
  支付其他与经营活动有关的现金161,610,050.0370,702,255.53867,101,308.69735,568,074.19
  经营活动现金流出小计6,164,795,854.13,049,218,716.6214,585,215,078.4910,859,988,042.42
  经营活动产生的现金流量净额-1,575,272,015.54-1,012,434,139.58-38,842,539.7-1,294,683,120.73
二、投资活动产生的现金流量:
  收回投资收到的现金--1,384,722.81-
  取得投资收益收到的现金9,588,443.711,339,512.024,942,088.594,555,897.93
  处置固定资产、无形资产和其他长期资产收回的现金净额1,971,944.6813,194.61,645,321.691,629,406.69
  收到的其他与投资活动有关的现金1,533,221,513.05582,099,317.83,250,071,030.972,861,191,030.97
  投资活动现金流入小计1,544,781,901.36584,252,024.423,258,043,164.062,867,376,335.59
  购建固定资产、无形资产和其他长期资产支付的现金26,256,740.352,307,420.2161,886,384.1536,538,026.3
  投资支付的现金712,770712,7709,900,000-
  支付其他与投资活动有关的现金1,498,418,907.53946,136,337.633,376,599,939.432,961,799,939.43
  投资活动现金流出小计1,525,388,417.88949,156,527.843,448,386,323.582,998,337,965.73
  投资活动产生的现金流量净额19,393,483.48-364,904,503.42-190,343,159.52-130,961,630.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金98,552,34898,552,2806,500,000-
  其中:子公司吸收少数股东投资收到的现金68-6,500,000-
  取得借款收到的现金1,038,897,056.94492,084,371.082,802,674,206.822,765,954,206.82
  筹资活动现金流入小计1,137,449,404.94590,636,651.082,809,174,206.822,765,954,206.82
  偿还债务支付的现金894,289,056.72564,602,738.32,110,837,657.231,333,211,618.46
  分配股利、利润或偿付利息支付的现金29,487,867.414,088,846.8163,109,319.3450,687,075.43
  其中:子公司支付给少数股东的股利、利润7,680,0007,680,000--
  支付其他与筹资活动有关的现金5,846,468.232,984,034.2128,227,629.838,497,827.79
  筹资活动现金流出小计929,623,392.35581,675,619.322,202,174,606.41,392,396,521.68
  筹资活动产生的现金流量净额207,826,012.598,961,031.76606,999,600.421,373,557,685.14
四、汇率变动对现金及现金等价物的影响2,690,071.32-344,187.69-366,064.33-246,386.74
五、现金及现金等价物净增加额-1,345,362,448.15-1,368,721,798.93377,447,836.87-52,333,452.47
  加:期初现金及现金等价物余额2,371,605,560.072,371,605,560.071,994,157,723.21,994,157,723.2
  期末现金及现金等价物余额1,026,243,111.921,002,883,761.142,371,605,560.071,941,824,270.73
补充资料:
  净利润-352,555,879.11-46,899,054.53-
  资产减值准备184,454,783.94-250,893,030.33-
  固定资产和投资性房地产折旧12,236,903.86-24,187,885.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,236,903.86-24,187,885.73-
  无形资产摊销35,074,867.74-69,787,427.63-
  长期待摊费用摊销1,104,392.97-2,586,561.2-
  固定资产报废损失889,329.82-223,576.76-
  公允价值变动损失-491,507.3--150,964.12-
  财务费用13,138,910.42-60,018,981.92-
  投资损失-9,029,024.38--9,026,919.15-
  递延所得税-96,846,237.1--37,687,638.84-
  其中:递延所得税资产减少-73,463,488.8--12,738,187.64-
    递延所得税负债增加-23,382,748.3--24,949,451.2-
  存货的减少-885,044,678.16--43,994,096.04-
  经营性应收项目的减少-208,262,504.6--277,987,479.69-
  经营性应付项目的增加-581,175,133.27--150,047,956.19-
  其他306,090,520.99---
  现金的期末余额1,026,243,111.92-2,371,605,560.07-
  减:现金的期初余额2,371,605,560.07-1,994,157,723.2-
  现金及现金等价物的净增加额-1,345,362,448.15-377,447,836.87-
公告日期2026-08-292026-04-282026-03-312025-10-31
审计意见(境内)标准无保留意见
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