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顺丰控股

(002352)

  

流通市值:1710.05亿  总市值:1806.64亿
流通股本:47.70亿   总股本:50.39亿

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79,911,926,000318,904,938,000233,069,855,000151,032,535,000
  客户存款和同业存放款项净增加额394,000---
  收到的税费返还192,175,000860,290,000598,897,000362,229,000
  收到其他与经营活动有关的现金22,761,068,000103,011,259,00077,295,434,00051,192,416,000
  经营活动现金流入的其他项目43,144,000344,583,000359,802,000564,312,000
  经营活动现金流入小计102,908,707,000423,121,070,000311,323,988,000203,151,492,000
  购买商品、接受劳务支付的现金58,460,259,000233,253,083,000170,774,710,000109,628,747,000
  客户贷款及垫款净增加额147,758,000145,831,00090,204,000-
  支付给职工以及为职工支付的现金11,204,298,00035,377,966,00027,236,359,00018,803,624,000
  支付的各项税费2,007,843,0008,768,800,0006,348,994,0004,371,037,000
  支付其他与经营活动有关的现金27,723,620,000118,019,616,00087,457,796,00057,410,600,000
  经营活动现金流出的其他项目-499,000711,000794,000
  经营活动现金流出小计99,543,778,000395,565,795,000291,908,774,000190,214,802,000
  经营活动产生的现金流量净额3,364,929,00027,555,275,00019,415,214,00012,936,690,000
二、投资活动产生的现金流量:
  收回投资收到的现金103,448,000259,629,000251,294,000171,807,000
  取得投资收益收到的现金132,806,000929,300,000550,020,000404,860,000
  处置固定资产、无形资产和其他长期资产收回的现金净额25,572,000192,671,000149,997,00077,057,000
  处置子公司及其他营业单位收到的现金净额1,019,0001,938,423,0001,909,311,0001,906,107,000
  收到的其他与投资活动有关的现金27,165,000,00095,764,146,00072,255,072,00051,581,466,000
  投资活动现金流入小计27,427,845,00099,084,169,00075,115,694,00054,141,297,000
  购建固定资产、无形资产和其他长期资产支付的现金2,863,107,0009,505,520,0006,671,789,0004,138,165,000
  投资支付的现金26,519,0001,630,616,0001,566,703,0001,179,849,000
  取得子公司及其他营业单位支付的现金1,522,00028,251,00021,844,00021,131,000
  支付其他与投资活动有关的现金30,950,211,000105,247,035,00086,029,027,00066,319,027,000
  投资活动现金流出小计33,841,359,000116,411,422,00094,289,363,00071,658,172,000
  投资活动产生的现金流量净额-6,413,514,000-17,327,253,000-19,173,669,000-17,516,875,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,604,0002,997,486,0002,988,115,000293,163,000
  其中:子公司吸收少数股东投资收到的现金11,604,00055,452,00046,081,00031,665,000
  取得借款收到的现金6,643,109,00029,109,283,00024,001,914,00018,045,977,000
  收到其他与筹资活动有关的现金40,120,000288,487,000279,179,000258,860,000
  筹资活动现金流入小计6,694,833,00032,395,256,00027,269,208,00018,598,000,000
  偿还债务支付的现金4,353,567,000-29,237,343,000-
  分配股利、利润或偿付利息支付的现金192,397,0006,181,324,0005,792,543,000984,705,000
  其中:子公司支付给少数股东的股利、利润7,112,000507,900,000449,504,000-
  支付其他与筹资活动有关的现金3,058,144,00010,068,660,0006,615,285,0004,134,180,000
  筹资活动现金流出其他项目-39,080,732,000-20,759,879,000
  筹资活动现金流出小计7,604,108,00055,330,716,00041,645,171,00025,878,764,000
  筹资活动产生的现金流量净额-909,275,000-22,935,460,000-14,375,963,000-7,280,764,000
四、汇率变动对现金及现金等价物的影响-29,477,00021,014,00043,470,000-42,445,000
五、现金及现金等价物净增加额-3,987,337,000-12,686,424,000-14,090,948,000-11,903,394,000
  加:期初现金及现金等价物余额19,959,631,00032,646,055,00032,646,055,00032,646,055,000
  期末现金及现金等价物余额15,972,294,00019,959,631,00018,555,107,00020,742,661,000
补充资料:
  净利润-11,684,811,000-6,012,403,000
  资产减值准备-189,066,000-43,948,000
  固定资产和投资性房地产折旧-9,840,389,000-4,965,049,000
  递延收益摊销--76,361,000--33,044,000
  处置固定资产、无形资产和其他长期资产的损失-83,511,000-55,366,000
  公允价值变动损失--70,623,000--54,941,000
  财务费用-1,752,364,000-928,361,000
  投资损失--1,468,461,000--1,058,089,000
  递延所得税-42,448,000--31,952,000
  其中:递延所得税资产减少-220,838,000-78,408,000
    递延所得税负债增加--178,390,000--110,360,000
  存货的减少--604,800,000-106,309,000
  经营性应收项目的减少--4,876,052,000--2,057,725,000
  经营性应付项目的增加-4,296,692,000-902,962,000
  不涉及现金收支的投资和筹资活动金额其他项目-10,196,915,000--
  现金及现金等价物的净增加额--12,686,424,000--11,903,394,000
公告日期2026-04-292026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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