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浪潮信息

(000977)

  

流通市值:917.59亿  总市值:918.61亿
流通股本:14.70亿   总股本:14.72亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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170,697,862,920.24114,573,696,562.4856,254,696,140.16124,593,475,872.6
  收到的税费返还2,934,501,518.82,521,310,054.731,498,864,409.43923,272,468.84
  收到其他与经营活动有关的现金1,177,688,863.83551,772,643.81170,521,432.331,246,853,306.29
  经营活动现金流入小计174,810,053,302.87117,646,779,261.0257,924,081,981.92126,763,601,647.73
  购买商品、接受劳务支付的现金181,442,233,993.48119,570,866,673.1150,606,255,759.33119,771,633,576.18
  支付给职工以及为职工支付的现金2,816,012,737.382,040,065,189.94708,963,059.163,418,008,910.37
  支付的各项税费835,674,412.64488,561,131.04242,716,424.381,113,562,172.49
  支付其他与经营活动有关的现金2,290,062,541.131,122,853,468.98563,082,841.292,362,436,641.6
  经营活动现金流出小计187,383,983,684.63123,222,346,463.0752,121,018,084.16126,665,641,300.64
  经营活动产生的现金流量净额-12,573,930,381.76-5,575,567,202.055,803,063,897.7697,960,347.09
二、投资活动产生的现金流量:
  收回投资收到的现金---32,544,058.02
  取得投资收益收到的现金-0-802,966.84
  处置固定资产、无形资产和其他长期资产收回的现金净额5,271.915,271.915,271.91166,653.21
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金19,345,279.7319,345,279.73-0
  投资活动现金流入小计19,350,551.6419,350,551.645,271.9133,513,678.07
  购建固定资产、无形资产和其他长期资产支付的现金164,560,450.5790,176,313.9657,138,444.47247,807,982.68
  投资支付的现金206,677,970206,677,970206,677,970131,292,426.52
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金792,000792,000750,00023,999,558.62
  投资活动现金流出小计372,030,420.57297,646,283.96264,566,414.47403,099,967.82
  投资活动产生的现金流量净额-352,679,868.93-278,295,732.32-264,561,142.56-369,586,289.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金31,186,807,566.719,547,286,780.558,647,975,00019,290,466,666.67
  收到其他与筹资活动有关的现金--00
  筹资活动现金流入小计31,186,807,566.719,547,286,780.558,647,975,00019,290,466,666.67
  偿还债务支付的现金14,609,290,798.666,107,252,205.223,543,112,39122,485,270,132.58
  分配股利、利润或偿付利息支付的现金554,939,080.29393,020,683.05144,519,166.47599,278,263.32
  其中:子公司支付给少数股东的股利、利润---2,668,789.88
  支付其他与筹资活动有关的现金63,924,658.5423,576,409.174,685,665.2741,248,575.67
  筹资活动现金流出小计15,228,154,537.496,523,849,297.443,692,317,222.7423,125,796,971.57
  筹资活动产生的现金流量净额15,958,653,029.2113,023,437,483.114,955,657,777.26-3,835,330,304.9
四、汇率变动对现金及现金等价物的影响-768,516,240.41-528,761,603.09-226,844,252.96-529,180,097.39
五、现金及现金等价物净增加额2,263,526,538.116,640,812,945.6510,267,316,279.5-4,636,136,344.95
  加:期初现金及现金等价物余额7,375,353,930.547,375,353,930.547,375,353,930.5411,933,477,973.01
  期末现金及现金等价物余额9,638,880,468.6514,016,166,876.1917,642,670,210.047,297,341,628.06
补充资料:
  净利润-798,098,673.64-2,289,835,075.6
  资产减值准备-494,239,311.28-303,728,850.04
  固定资产和投资性房地产折旧-315,873,819.13-360,675,068.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-315,873,819.13-360,675,068.51
  无形资产摊销-54,655,186.02-87,849,146.4
  长期待摊费用摊销-10,789,660.66-33,604,801.46
  处置固定资产、无形资产和其他长期资产的损失--70,254.66--1,640,644.99
  固定资产报废损失-73,677.21--4,201,675.58
  公允价值变动损失--128,631.82--21,745,417.26
  财务费用-402,212,755.43-541,333,599.11
  投资损失-1,804,494.79--11,715,559.63
  递延所得税--193,379,685.94--99,993,262.47
  其中:递延所得税资产减少--362,830,118.44--98,114,894.04
    递延所得税负债增加-169,450,432.5--1,878,368.43
  存货的减少--18,903,222,192.03--22,532,919,326.14
  经营性应收项目的减少-7,397,052,641.46--5,472,881,073.65
  经营性应付项目的增加-4,026,969,206.54-24,598,770,220.49
  现金的期末余额-14,016,166,876.19-7,297,341,628.06
  减:现金的期初余额-7,375,353,930.54-11,933,477,973.01
  现金及现金等价物的净增加额-6,640,812,945.65--4,636,136,344.95
公告日期2025-10-312025-08-272025-04-302025-03-29
审计意见(境内)标准无保留意见
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