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申通快递

(002468)

  

流通市值:233.09亿  总市值:243.70亿
流通股本:14.64亿   总股本:15.31亿

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14,347,342,778.0461,337,568,828.8641,052,021,343.5226,164,632,742.65
  收到的税费返还4,280,308.5248,504,804.2927,684,968.7219,685,920.4
  收到其他与经营活动有关的现金121,240,638.28243,474,052.71217,935,967.64103,492,952.63
  经营活动现金流入小计14,472,863,724.8461,629,547,685.8641,297,642,279.8826,287,811,615.68
  购买商品、接受劳务支付的现金12,854,362,668.6554,754,044,250.1637,331,728,962.3924,104,083,427.72
  支付给职工以及为职工支付的现金606,880,827.951,774,018,924.371,237,356,835.6841,455,275.65
  支付的各项税费258,433,367.17700,691,581.83531,003,922.54417,873,407.93
  支付其他与经营活动有关的现金111,508,056.23601,712,261.29269,632,718.93184,333,490.94
  经营活动现金流出小计13,831,184,92057,830,467,017.6539,369,722,439.4625,547,745,602.24
  经营活动产生的现金流量净额641,678,804.843,799,080,668.211,927,919,840.42740,066,013.44
二、投资活动产生的现金流量:
  收回投资收到的现金400,000,0004,757,913,733.932,515,443,437.061,515,443,437.06
  取得投资收益收到的现金4,957,557.8851,925,256.1318,054,092.1619,779,343.71
  处置固定资产、无形资产和其他长期资产收回的现金净额12,896,047.5760,406,090.5936,580,364.6427,848,381.36
  收到的其他与投资活动有关的现金-340,784,521.09376,491.12260,550.73
  投资活动现金流入小计417,853,605.455,211,029,601.742,570,454,384.981,563,331,712.86
  购建固定资产、无形资产和其他长期资产支付的现金772,566,104.773,152,071,407.952,105,550,195.041,389,464,108.15
  投资支付的现金951,441,812.035,307,324,881.862,935,135,862.411,539,948,302.43
  取得子公司及其他营业单位支付的现金-109,523,752.33109,523,752.7109,523,752.7
  支付其他与投资活动有关的现金-150,491.8421,952,748.6621,862,303.39
  投资活动现金流出小计1,724,007,916.88,569,070,533.985,172,162,558.813,060,798,466.67
  投资活动产生的现金流量净额-1,306,154,311.35-3,358,040,932.24-2,601,708,173.83-1,497,466,753.81
三、筹资活动产生的现金流量:
  取得借款收到的现金1,500,858,197.234,604,431,225.244,768,076,683.543,455,901,377.98
  收到其他与筹资活动有关的现金-834,088,474.35134,329,783.32132,998,984.35
  筹资活动现金流入小计1,500,858,197.235,438,519,699.594,902,406,466.863,588,900,362.33
  偿还债务支付的现金1,010,077,423.714,687,251,754.662,964,924,400.222,524,485,548.95
  分配股利、利润或偿付利息支付的现金13,714,020.4163,596,413.07149,223,883.8134,637,284.12
  支付其他与筹资活动有关的现金228,907,755.33958,997,396.2842,656,289.47606,784,875.32
  筹资活动现金流出小计1,252,699,199.445,809,845,563.933,956,804,573.493,265,907,708.39
  筹资活动产生的现金流量净额248,158,997.79-371,325,864.34945,601,893.37322,992,653.94
四、汇率变动对现金及现金等价物的影响-827,838.76-2,071.72-202,886.61-1,528,865.23
五、现金及现金等价物净增加额-417,144,347.4869,711,799.91271,610,673.35-435,936,951.66
  加:期初现金及现金等价物余额2,011,856,217.951,942,144,418.041,942,144,418.041,942,144,418.04
  期末现金及现金等价物余额1,594,711,870.472,011,856,217.952,213,755,091.391,506,207,466.38
补充资料:
  净利润-1,368,003,795.03-452,724,435.98
  资产减值准备-46,700,476.82--
  固定资产和投资性房地产折旧-1,425,134,694.58-680,722,087.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,418,541,505.06-677,425,492.39
    投资性房地产折旧-6,593,189.52-3,296,594.76
  无形资产摊销-84,744,997.72-40,440,107.35
  长期待摊费用摊销-275,935,349.83-126,422,639.74
  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-4,492,003.95--9,335,924.93
  固定资产报废损失-78,582,022.41-25,547,291.87
  公允价值变动损失--32,642,087.64-119,524.94
  财务费用-272,582,891.54-132,682,808.44
  投资损失--29,760,857.03--23,825,849.63
  递延所得税--52,314,270.09--25,338,385.14
  其中:递延所得税资产减少--50,839,277.03--27,736,602.04
    递延所得税负债增加--1,474,993.06-2,398,216.9
  存货的减少--12,147,189.1--3,870,907.66
  经营性应收项目的减少--175,141,094.98--460,079,529.2
  经营性应付项目的增加--411,267,889.38--649,386,771.39
  其他---97,352,488.96
  不涉及现金收支的投资和筹资活动金额其他项目-979,345,836.6-646,390,509.56
  现金的期末余额-2,011,856,217.95-1,506,207,466.38
  减:现金的期初余额-1,942,144,418.04-1,942,144,418.04
  现金及现金等价物的净增加额-69,711,799.91--435,936,951.66
公告日期2026-04-282026-04-282025-10-282025-08-29
审计意见(境内)标准无保留意见
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