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神火股份

(000933)

  

流通市值:592.46亿  总市值:592.84亿
流通股本:22.48亿   总股本:22.49亿

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26,982,924,162.3713,878,989,688.7844,088,282,493.1133,317,986,445.35
  收到的税费返还127,759,266.510,468,899.45137,212,895.47146,922,139.28
  收到其他与经营活动有关的现金517,423,675.24269,968,468.81789,779,088.65828,047,642.01
  经营活动现金流入小计27,628,107,104.1114,159,427,057.0445,015,274,477.2334,292,956,226.64
  购买商品、接受劳务支付的现金14,725,417,804.367,472,021,883.4126,747,284,453.520,647,035,381.96
  支付给职工以及为职工支付的现金2,008,634,959.591,015,492,948.774,188,726,784.342,955,666,750.23
  支付的各项税费3,024,468,656.761,260,951,754.744,131,924,369.72,779,433,749.26
  支付其他与经营活动有关的现金669,129,569.07371,905,568.471,204,121,181.861,012,549,167.42
  经营活动现金流出小计20,427,650,989.7810,120,372,155.3936,272,056,789.427,394,685,048.87
  经营活动产生的现金流量净额7,200,456,114.334,039,054,901.658,743,217,687.836,898,271,177.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金--217,500,000218,821,580
  处置固定资产、无形资产和其他长期资产收回的现金净额14,649,82012,946,00097,205,040.5632,983,468.69
  处置子公司及其他营业单位收到的现金净额--70,000,10070,000,100
  收到的其他与投资活动有关的现金906,770,166.58599,924,166.58416,921,370.7255,015,530
  投资活动现金流入小计921,419,986.58612,870,166.58801,626,511.26576,820,678.69
  购建固定资产、无形资产和其他长期资产支付的现金243,709,045.52163,926,157.25861,031,236.94616,002,591.56
  投资支付的现金10,000,00010,000,000515,810,086870,805,440.81
  支付其他与投资活动有关的现金1,043,803,150894,738,900717,611,195.15418,426,300
  投资活动现金流出小计1,297,512,195.521,068,665,057.252,094,452,518.091,905,234,332.37
  投资活动产生的现金流量净额-376,092,208.94-455,794,890.67-1,292,826,006.83-1,328,413,653.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,00026,120,1008,229,000
  其中:子公司吸收少数股东投资收到的现金500,000500,00026,120,1008,229,000
  取得借款收到的现金10,495,939,566.042,283,153,888.9216,256,561,364.3215,292,320,096.89
  收到其他与筹资活动有关的现金1,720,084,066.74526,002,083.33982,852,698.77558,606,351.19
  筹资活动现金流入小计12,216,523,632.782,809,655,972.2517,265,534,163.0915,859,155,448.08
  偿还债务支付的现金6,088,056,944.881,960,775,563.1115,336,845,042.5510,096,681,550.63
  分配股利、利润或偿付利息支付的现金1,933,809,018.4429,452,715.052,153,375,239.721,700,935,483.59
  其中:子公司支付给少数股东的股利、利润83,475,1001,475,100805,042,116.37434,058,618.02
  支付其他与筹资活动有关的现金4,735,580,0001,049,270,0007,217,892,582.294,994,145,969.5
  筹资活动现金流出小计12,757,445,963.323,039,498,278.1624,708,112,864.5616,791,763,003.72
  筹资活动产生的现金流量净额-540,922,330.54-229,842,305.91-7,442,578,701.47-932,607,555.64
四、汇率变动对现金及现金等价物的影响-3,356,221.93-1,607,986.883,058,342.064,154,249.27
五、现金及现金等价物净增加额6,280,085,352.923,351,809,718.1910,871,321.594,641,404,217.72
  加:期初现金及现金等价物余额1,526,569,488.121,534,862,520.221,515,698,166.531,515,698,166.53
  期末现金及现金等价物余额7,806,654,841.044,886,672,238.411,526,569,488.126,157,102,384.25
补充资料:
  净利润6,077,610,571.43-4,563,488,449.36-
  资产减值准备7,374,366.99-1,256,024,382.02-
  固定资产和投资性房地产折旧815,956,980.71-1,590,627,730.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧815,956,980.71-1,588,718,360.35-
    投资性房地产折旧--1,909,370.5-
  无形资产摊销56,506,281.72-111,316,107.84-
  长期待摊费用摊销196,798,889.8-444,051,813.37-
  递延收益摊销---37,876,688.64-
  处置固定资产、无形资产和其他长期资产的损失-10,695,018.12--55,094,866.49-
  固定资产报废损失5,292,951.26-39,545,978.35-
  财务费用109,247,822.98-317,278,573.58-
  投资损失-42,309,806.24--337,645,444.36-
  递延所得税-44,256,586.31-50,788,170.63-
  其中:递延所得税资产减少-4,774,275.7--76,440,955.03-
    递延所得税负债增加-39,482,310.61-127,229,125.66-
  存货的减少-582,425,943.97--390,669,619.31-
  经营性应收项目的减少-168,108,671.3-1,249,397,434.06-
  经营性应付项目的增加720,322,243.83--190,310,259.41-
  其他57,322,028.89---
  现金的期末余额7,806,654,841.04-1,526,569,488.12-
  减:现金的期初余额1,526,569,488.12-1,515,698,166.53-
  现金及现金等价物的净增加额6,280,085,352.92-10,871,321.59-
公告日期2026-07-282026-04-142026-03-242025-10-21
审计意见(境内)标准无保留意见
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