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顺丰控股

(002352)

  

流通市值:1891.63亿  总市值:1997.63亿
流通股本:47.72亿   总股本:50.39亿

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233,069,855,000151,032,535,00074,923,394,000291,810,642,000
  收到的税费返还598,897,000362,229,000136,714,0001,334,051,000
  收到其他与经营活动有关的现金77,295,434,00051,192,416,00024,340,189,000100,360,862,000
  经营活动现金流入的其他项目359,802,000564,312,000321,752,000219,921,000
  经营活动现金流入小计311,323,988,000203,151,492,00099,722,049,000393,725,476,000
  购买商品、接受劳务支付的现金170,774,710,000109,628,747,00055,522,563,000208,880,465,000
  客户贷款及垫款净增加额90,204,000--182,115,000
  支付给职工以及为职工支付的现金27,236,359,00018,803,624,00010,973,805,00033,220,905,000
  支付的各项税费6,348,994,0004,371,037,0001,928,256,0007,184,065,000
  支付其他与经营活动有关的现金87,457,796,00057,410,600,00027,235,548,000112,070,798,000
  经营活动现金流出的其他项目711,000794,00064,000755,000
  经营活动现金流出小计291,908,774,000190,214,802,00095,660,236,000361,539,103,000
  经营活动产生的现金流量净额19,415,214,00012,936,690,0004,061,813,00032,186,373,000
二、投资活动产生的现金流量:
  收回投资收到的现金251,294,000171,807,00011,675,000718,474,000
  取得投资收益收到的现金550,020,000404,860,000122,998,000854,151,000
  处置固定资产、无形资产和其他长期资产收回的现金净额149,997,00077,057,00027,809,000309,784,000
  处置子公司及其他营业单位收到的现金净额1,909,311,0001,906,107,00010,000,000262,657,000
  收到的其他与投资活动有关的现金72,255,072,00051,581,466,00024,712,246,00086,372,940,000
  投资活动现金流入小计75,115,694,00054,141,297,00024,884,728,00088,518,006,000
  购建固定资产、无形资产和其他长期资产支付的现金6,671,789,0004,138,165,0001,912,474,0009,344,770,000
  投资支付的现金1,566,703,0001,179,849,0001,125,024,000129,979,000
  取得子公司及其他营业单位支付的现金21,844,00021,131,00017,313,000696,654,000
  支付其他与投资活动有关的现金86,029,027,00066,319,027,00029,210,027,00090,401,347,000
  投资活动现金流出小计94,289,363,00071,658,172,00032,264,838,000100,572,750,000
  投资活动产生的现金流量净额-19,173,669,000-17,516,875,000-7,380,110,000-12,054,744,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,988,115,000293,163,00091,023,0005,353,424,000
  其中:子公司吸收少数股东投资收到的现金46,081,00031,665,00032,345,00030,226,000
  取得借款收到的现金24,001,914,00018,045,977,0009,538,766,00036,144,183,000
  收到其他与筹资活动有关的现金279,179,000258,860,000232,805,00013,216,000
  筹资活动现金流入小计27,269,208,00018,598,000,0009,862,594,00041,510,823,000
  偿还债务支付的现金29,237,343,000-11,106,839,000-
  分配股利、利润或偿付利息支付的现金5,792,543,000984,705,000365,445,00011,745,860,000
  其中:子公司支付给少数股东的股利、利润449,504,000-44,014,000324,348,000
  支付其他与筹资活动有关的现金6,615,285,0004,134,180,0001,772,989,00013,222,597,000
  筹资活动现金流出其他项目-20,759,879,000-44,521,479,000
  筹资活动现金流出小计41,645,171,00025,878,764,00013,245,273,00069,489,936,000
  筹资活动产生的现金流量净额-14,375,963,000-7,280,764,000-3,382,679,000-27,979,113,000
四、汇率变动对现金及现金等价物的影响43,470,000-42,445,000-1,158,00045,231,000
五、现金及现金等价物净增加额-14,090,948,000-11,903,394,000-6,702,134,000-7,802,253,000
  加:期初现金及现金等价物余额32,646,055,00032,646,055,00032,646,055,00040,448,308,000
  期末现金及现金等价物余额18,555,107,00020,742,661,00025,943,921,00032,646,055,000
补充资料:
  净利润-6,012,403,000-10,218,845,000
  资产减值准备-43,948,000-330,855,000
  固定资产和投资性房地产折旧-4,965,049,000-10,734,092,000
  递延收益摊销--33,044,000--43,241,000
  处置固定资产、无形资产和其他长期资产的损失-55,366,000-60,228,000
  公允价值变动损失--54,941,000-49,696,000
  财务费用-928,361,000-2,373,319,000
  投资损失--1,058,089,000--748,414,000
  递延所得税--31,952,000--251,711,000
  其中:递延所得税资产减少-78,408,000--28,124,000
    递延所得税负债增加--110,360,000--223,587,000
  存货的减少-106,309,000-8,439,000
  经营性应收项目的减少--2,057,725,000--247,211,000
  经营性应付项目的增加-902,962,000-2,741,609,000
  不涉及现金收支的投资和筹资活动金额其他项目---6,851,485,000
  现金及现金等价物的净增加额--11,903,394,000--7,802,253,000
公告日期2025-10-312025-08-292025-04-292025-03-29
审计意见(境内)标准无保留意见
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