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申通快递

(002468)

  

流通市值:211.26亿  总市值:219.06亿
流通股本:14.76亿   总股本:15.31亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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34,254,121,502.6414,347,342,778.0461,337,568,828.8641,052,021,343.52
  收到的税费返还7,406,134.324,280,308.5248,504,804.2927,684,968.72
  收到其他与经营活动有关的现金100,212,419.54121,240,638.28243,474,052.71217,935,967.64
  经营活动现金流入小计34,361,740,056.514,472,863,724.8461,629,547,685.8641,297,642,279.88
  购买商品、接受劳务支付的现金30,235,718,145.5112,854,362,668.6554,754,044,250.1637,331,728,962.39
  支付给职工以及为职工支付的现金1,226,573,875.85606,880,827.951,774,018,924.371,237,356,835.6
  支付的各项税费579,036,798.71258,433,367.17700,691,581.83531,003,922.54
  支付其他与经营活动有关的现金256,722,293.58111,508,056.23601,712,261.29269,632,718.93
  经营活动现金流出小计32,298,051,113.6513,831,184,92057,830,467,017.6539,369,722,439.46
  经营活动产生的现金流量净额2,063,688,942.85641,678,804.843,799,080,668.211,927,919,840.42
二、投资活动产生的现金流量:
  收回投资收到的现金1,827,615,210.17400,000,0004,757,913,733.932,515,443,437.06
  取得投资收益收到的现金29,353,033.34,957,557.8851,925,256.1318,054,092.16
  处置固定资产、无形资产和其他长期资产收回的现金净额10,442,334.5812,896,047.5760,406,090.5936,580,364.64
  收到的其他与投资活动有关的现金--340,784,521.09376,491.12
  投资活动现金流入小计1,867,410,578.05417,853,605.455,211,029,601.742,570,454,384.98
  购建固定资产、无形资产和其他长期资产支付的现金1,447,290,322.86772,566,104.773,152,071,407.952,105,550,195.04
  投资支付的现金2,881,441,812.03951,441,812.035,307,324,881.862,935,135,862.41
  取得子公司及其他营业单位支付的现金19,426,968.49-109,523,752.33109,523,752.7
  支付其他与投资活动有关的现金--150,491.8421,952,748.66
  投资活动现金流出小计4,348,159,103.381,724,007,916.88,569,070,533.985,172,162,558.81
  投资活动产生的现金流量净额-2,480,748,525.33-1,306,154,311.35-3,358,040,932.24-2,601,708,173.83
三、筹资活动产生的现金流量:
  取得借款收到的现金4,083,575,616.71,500,858,197.234,604,431,225.244,768,076,683.54
  收到其他与筹资活动有关的现金16,560,936.3-834,088,474.35134,329,783.32
  筹资活动现金流入小计4,100,136,5531,500,858,197.235,438,519,699.594,902,406,466.86
  偿还债务支付的现金3,067,509,479.11,010,077,423.714,687,251,754.662,964,924,400.22
  分配股利、利润或偿付利息支付的现金182,011,541.7813,714,020.4163,596,413.07149,223,883.8
  支付其他与筹资活动有关的现金570,027,290.47228,907,755.33958,997,396.2842,656,289.47
  筹资活动现金流出小计3,819,548,311.351,252,699,199.445,809,845,563.933,956,804,573.49
  筹资活动产生的现金流量净额280,588,241.65248,158,997.79-371,325,864.34945,601,893.37
四、汇率变动对现金及现金等价物的影响-1,460,845.72-827,838.76-2,071.72-202,886.61
五、现金及现金等价物净增加额-137,932,186.55-417,144,347.4869,711,799.91271,610,673.35
  加:期初现金及现金等价物余额2,011,856,217.952,011,856,217.951,942,144,418.041,942,144,418.04
  期末现金及现金等价物余额1,873,924,031.41,594,711,870.472,011,856,217.952,213,755,091.39
补充资料:
  净利润1,034,533,572.4-1,368,003,795.03-
  资产减值准备713,429.57-46,700,476.82-
  固定资产和投资性房地产折旧844,114,815.36-1,425,134,694.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧840,818,220.6-1,418,541,505.06-
    投资性房地产折旧3,296,594.76-6,593,189.52-
  无形资产摊销45,963,825.9-84,744,997.72-
  长期待摊费用摊销165,790,553.29-275,935,349.83-
  递延收益摊销--123,210,926.66-
  处置固定资产、无形资产和其他长期资产的损失29,193,472.99-4,492,003.95-
  固定资产报废损失6,555,652.92-78,582,022.41-
  公允价值变动损失-3,446,291.79--32,642,087.64-
  财务费用132,070,847.62-272,582,891.54-
  投资损失-40,684,443.41--29,760,857.03-
  递延所得税-21,935,943.2--52,314,270.09-
  其中:递延所得税资产减少-17,336,709.22--50,839,277.03-
    递延所得税负债增加-4,599,233.98--1,474,993.06-
  存货的减少-8,279,584.95--12,147,189.1-
  经营性应收项目的减少-508,674,245.54--175,141,094.98-
  经营性应付项目的增加-113,153,025.48--411,267,889.38-
  其他107,144,082.03---
  不涉及现金收支的投资和筹资活动金额其他项目197,262,763.84-979,345,836.6-
  现金的期末余额1,873,924,031.4-2,011,856,217.95-
  减:现金的期初余额2,011,856,217.95-1,942,144,418.04-
  现金及现金等价物的净增加额-137,932,186.55-69,711,799.91-
公告日期2026-08-282026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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