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紫光股份

(000938)

  

流通市值:778.23亿  总市值:778.23亿
流通股本:28.60亿   总股本:28.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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34,537,946,751.74146,993,814,311.47108,282,786,389.0573,128,272,447.5
  收到的税费返还522,967,555.212,105,214,515.641,695,829,853.68787,506,841.25
  收到其他与经营活动有关的现金247,361,200.311,096,697,822.61895,731,250.56677,692,386.4
  经营活动现金流入小计35,308,275,507.26150,195,726,649.72110,874,347,493.2974,593,471,675.15
  购买商品、接受劳务支付的现金34,205,748,680.85132,326,009,648.8699,796,405,616.8370,091,250,480.96
  客户贷款及垫款净增加额2,790,839.2846,491,827.8532,634,244.1732,773,131.41
  支付给职工以及为职工支付的现金2,729,786,466.488,450,047,885.766,661,169,659.054,570,241,566.06
  支付的各项税费840,905,450.272,833,553,240.121,992,073,411.661,303,286,962.69
  支付其他与经营活动有关的现金621,780,621.373,052,872,554.292,119,729,153.681,411,785,742.42
  经营活动现金流出小计38,401,012,058.25146,708,975,156.88110,602,012,085.3977,409,337,883.54
  经营活动产生的现金流量净额-3,092,736,550.993,486,751,492.84272,335,407.9-2,815,866,208.39
二、投资活动产生的现金流量:
  收回投资收到的现金956,334,547.092,250,564,393.731,434,506,537.57994,008,243.39
  取得投资收益收到的现金3,344,408.2389,206,667.8283,945,290.377,533,737.72
  处置固定资产、无形资产和其他长期资产收回的现金净额197,538.04101,903,335.31842,803.42553,995.53
  投资活动现金流入小计959,876,493.362,441,674,396.861,519,294,631.291,072,095,976.64
  购建固定资产、无形资产和其他长期资产支付的现金207,856,178.45613,134,434.68462,187,912.56329,982,711.74
  投资支付的现金1,009,200,0002,312,021,553.331,655,318,083.331,117,009,073.33
  支付其他与投资活动有关的现金50,849,50046,156,986.3222,742,771.588,381,600
  投资活动现金流出小计1,267,905,678.452,971,312,974.332,140,248,767.471,455,373,385.07
  投资活动产生的现金流量净额-308,029,185.09-529,638,577.47-620,954,136.18-383,277,408.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,000,0005,000,000-
  其中:子公司吸收少数股东投资收到的现金-5,000,0005,000,000-
  取得借款收到的现金5,450,602,134.819,240,087,583.228,306,039,265.916,793,171,554.7
  收到其他与筹资活动有关的现金2,490,244,404.444,867,282,977.933,251,410,060.982,446,936,513.23
  筹资活动现金流入小计7,940,846,539.2514,112,370,561.1511,562,449,326.899,240,108,067.93
  偿还债务支付的现金2,923,869,506.9610,535,004,460.586,587,800,896.924,340,420,373.37
  分配股利、利润或偿付利息支付的现金340,150,434.831,510,719,776.74974,705,732.5573,606,170.9
  其中:子公司支付给少数股东的股利、利润171,000,000569,733,095.64209,000,108.32108.32
  支付其他与筹资活动有关的现金1,050,134,393.923,715,587,551.652,474,103,060.511,011,279,695.47
  筹资活动现金流出小计4,314,154,335.7115,761,311,788.9710,036,609,689.935,925,306,239.74
  筹资活动产生的现金流量净额3,626,692,203.54-1,648,941,227.821,525,839,636.963,314,801,828.19
四、汇率变动对现金及现金等价物的影响-34,570,205.85-50,382,499.28-29,860,128.193,638,611.57
五、现金及现金等价物净增加额191,356,261.611,257,789,188.271,147,360,780.49119,296,822.94
  加:期初现金及现金等价物余额8,574,301,330.997,316,512,142.727,316,512,142.727,316,512,142.72
  期末现金及现金等价物余额8,765,657,592.68,574,301,330.998,463,872,923.217,435,808,965.66
补充资料:
  净利润-2,171,084,501.45-1,284,860,268.54
  资产减值准备-647,582,095--
  固定资产和投资性房地产折旧-398,134,496.63-200,108,461
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-388,678,807.24--
    投资性房地产折旧-9,455,689.39--
  无形资产摊销-112,618,699.37-56,443,046.2
  长期待摊费用摊销-39,261,960.69-20,185,331.27
  处置固定资产、无形资产和其他长期资产的损失--63,895,500.42--2,378,778.87
  固定资产报废损失-2,478,552.26-7,840.16
  公允价值变动损失-158,759,535.49-109,544,074.36
  财务费用-1,207,064,967.39-603,237,665.09
  投资损失--16,462,905.75--59,935,097.15
  递延所得税--283,817,846.67--33,823,096.23
  其中:递延所得税资产减少--235,850,263.53--68,433,797.01
    递延所得税负债增加--47,967,583.14-34,610,700.78
  存货的减少--7,092,931,018.92--7,248,855,131.75
  经营性应收项目的减少-259,200,441.23--650,633,823.23
  经营性应付项目的增加-5,455,320,630.4-2,675,699,021.92
  其他--88,327,633.06--342,421,315.17
  现金的期末余额-8,574,301,330.99-7,435,808,965.66
  减:现金的期初余额-7,316,512,142.72-7,316,512,142.72
  现金及现金等价物的净增加额-1,257,789,188.27-119,296,822.94
公告日期2026-04-292026-04-152025-10-312025-08-30
审计意见(境内)标准无保留意见
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