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浪潮信息

(000977)

  

流通市值:1029.86亿  总市值:1031.02亿
流通股本:14.67亿   总股本:14.68亿

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39,069,063,471.34231,476,814,614.25170,697,862,920.24114,573,696,562.48
  收到的税费返还1,063,561,713.963,015,603,035.862,934,501,518.82,521,310,054.73
  收到其他与经营活动有关的现金545,082,507.661,744,382,156.161,177,688,863.83551,772,643.81
  经营活动现金流入小计40,677,707,692.96236,236,799,806.27174,810,053,302.87117,646,779,261.02
  购买商品、接受劳务支付的现金46,361,056,067.52223,170,904,397.94181,442,233,993.48119,570,866,673.11
  支付给职工以及为职工支付的现金737,640,301.083,652,095,503.712,816,012,737.382,040,065,189.94
  支付的各项税费316,044,134.381,222,186,998.94835,674,412.64488,561,131.04
  支付其他与经营活动有关的现金1,034,579,352.722,738,560,851.462,290,062,541.131,122,853,468.98
  经营活动现金流出小计48,449,319,855.7230,783,747,752.05187,383,983,684.63123,222,346,463.07
  经营活动产生的现金流量净额-7,771,612,162.745,453,052,054.22-12,573,930,381.76-5,575,567,202.05
二、投资活动产生的现金流量:
  收回投资收到的现金990,720.310--
  取得投资收益收到的现金-0-0
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,271.915,271.915,271.91
  处置子公司及其他营业单位收到的现金净额-1,088,333.39--
  收到的其他与投资活动有关的现金-19,345,279.7319,345,279.7319,345,279.73
  投资活动现金流入小计990,720.3120,438,885.0319,350,551.6419,350,551.64
  购建固定资产、无形资产和其他长期资产支付的现金27,671,143.44225,095,466.43164,560,450.5790,176,313.96
  投资支付的现金99,999,990.90206,677,970206,677,970
  支付其他与投资活动有关的现金-792,000792,000792,000
  投资活动现金流出小计127,671,134.34225,887,466.43372,030,420.57297,646,283.96
  投资活动产生的现金流量净额-126,680,414.03-205,448,581.4-352,679,868.93-278,295,732.32
三、筹资活动产生的现金流量:
  取得借款收到的现金9,942,268,073.9734,720,081,968.0131,186,807,566.719,547,286,780.55
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计9,942,268,073.9734,720,081,968.0131,186,807,566.719,547,286,780.55
  偿还债务支付的现金1,550,725,314.8434,986,153,762.6214,609,290,798.666,107,252,205.22
  分配股利、利润或偿付利息支付的现金86,821,834.27647,177,022.12554,939,080.29393,020,683.05
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金15,361,662.3466,360,092.4463,924,658.5423,576,409.17
  筹资活动现金流出小计1,652,908,811.4136,099,690,877.1815,228,154,537.496,523,849,297.44
  筹资活动产生的现金流量净额8,289,359,262.56-1,379,608,909.1715,958,653,029.2113,023,437,483.11
四、汇率变动对现金及现金等价物的影响29,907,638.95-929,055,283.44-768,516,240.41-528,761,603.09
五、现金及现金等价物净增加额420,974,324.742,938,939,280.212,263,526,538.116,640,812,945.65
  加:期初现金及现金等价物余额10,314,293,210.757,375,353,930.547,375,353,930.547,375,353,930.54
  期末现金及现金等价物余额10,735,267,535.4910,314,293,210.759,638,880,468.6514,016,166,876.19
补充资料:
  净利润-2,409,055,340.96-798,098,673.64
  资产减值准备-226,456,289.97-494,239,311.28
  固定资产和投资性房地产折旧-711,424,600.44-315,873,819.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-711,424,600.44-315,873,819.13
  无形资产摊销-111,109,154.7-54,655,186.02
  长期待摊费用摊销-23,159,214.46-10,789,660.66
  处置固定资产、无形资产和其他长期资产的损失--70,254.66--70,254.66
  固定资产报废损失--1,707,495.94-73,677.21
  公允价值变动损失--548,302.32--128,631.82
  财务费用-721,248,545.11-402,212,755.43
  投资损失--32,002,400.32-1,804,494.79
  递延所得税--3,343,047.01--193,379,685.94
  其中:递延所得税资产减少--116,865,486.79--362,830,118.44
    递延所得税负债增加-113,522,439.78-169,450,432.5
  存货的减少--6,110,152,664.41--18,903,222,192.03
  经营性应收项目的减少--3,585,132,159.32-7,397,052,641.46
  经营性应付项目的增加-10,935,462,696.14-4,026,969,206.54
  其他-2,630,354.2--
  现金的期末余额-10,314,293,210.75-14,016,166,876.19
  减:现金的期初余额-7,375,353,930.54-7,375,353,930.54
  现金及现金等价物的净增加额-2,938,939,280.21-6,640,812,945.65
公告日期2026-04-302026-04-112025-10-312025-08-27
审计意见(境内)标准无保留意见
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