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申通快递

(002468)

  

流通市值:209.08亿  总市值:218.14亿
流通股本:14.67亿   总股本:15.31亿

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41,052,021,343.5226,164,632,742.6512,600,658,782.8952,226,757,554.84
  收到的税费返还27,684,968.7219,685,920.48,460,542.9821,292,806.76
  收到其他与经营活动有关的现金217,935,967.64103,492,952.6374,861,999.7310,851,567.66
  经营活动现金流入小计41,297,642,279.8826,287,811,615.6812,683,981,325.5752,558,901,929.26
  购买商品、接受劳务支付的现金37,331,728,962.3924,104,083,427.7211,451,444,596.6646,171,443,926.84
  支付给职工以及为职工支付的现金1,237,356,835.6841,455,275.65454,984,131.141,570,702,010.13
  支付的各项税费531,003,922.54417,873,407.93195,199,080.46465,244,980.74
  支付其他与经营活动有关的现金269,632,718.93184,333,490.94241,404,853.5407,366,643.81
  经营活动现金流出小计39,369,722,439.4625,547,745,602.2412,343,032,661.7648,614,757,561.52
  经营活动产生的现金流量净额1,927,919,840.42740,066,013.44340,948,663.813,944,144,367.74
二、投资活动产生的现金流量:
  收回投资收到的现金2,515,443,437.061,515,443,437.06860,153,309.065,694,980,515.66
  取得投资收益收到的现金18,054,092.1619,779,343.7112,428,807.5327,656,757.61
  处置固定资产、无形资产和其他长期资产收回的现金净额36,580,364.6427,848,381.365,139,413.7270,643,526.8
  处置子公司及其他营业单位收到的现金净额---4,999.77
  收到的其他与投资活动有关的现金376,491.12260,550.73135,060.88636,379.47
  投资活动现金流入小计2,570,454,384.981,563,331,712.86877,856,591.195,793,922,179.31
  购建固定资产、无形资产和其他长期资产支付的现金2,105,550,195.041,389,464,108.15505,729,599.763,254,055,577.9
  投资支付的现金2,935,135,862.411,539,948,302.431,344,743,437.066,223,853,044.16
  取得子公司及其他营业单位支付的现金109,523,752.7109,523,752.7109,523,752.7-
  支付其他与投资活动有关的现金21,952,748.6621,862,303.3921,952,748.66-
  投资活动现金流出小计5,172,162,558.813,060,798,466.671,981,949,538.189,477,908,622.06
  投资活动产生的现金流量净额-2,601,708,173.83-1,497,466,753.81-1,104,092,946.99-3,683,986,442.75
三、筹资活动产生的现金流量:
  取得借款收到的现金4,768,076,683.543,455,901,377.981,582,586,614.155,696,640,633.48
  收到其他与筹资活动有关的现金134,329,783.32132,998,984.35-1,186,560
  筹资活动现金流入小计4,902,406,466.863,588,900,362.331,582,586,614.155,697,827,193.48
  偿还债务支付的现金2,964,924,400.222,524,485,548.95731,158,213.565,405,766,248.09
  分配股利、利润或偿付利息支付的现金149,223,883.8134,637,284.1218,564,520.11160,875,531.93
  支付其他与筹资活动有关的现金842,656,289.47606,784,875.32417,876,711.76808,562,255.29
  筹资活动现金流出小计3,956,804,573.493,265,907,708.391,167,599,445.436,375,204,035.31
  筹资活动产生的现金流量净额945,601,893.37322,992,653.94414,987,168.72-677,376,841.83
四、汇率变动对现金及现金等价物的影响-202,886.61-1,528,865.23-5,820.02-3,197.99
五、现金及现金等价物净增加额271,610,673.35-435,936,951.66-348,162,934.48-417,222,114.83
  加:期初现金及现金等价物余额1,942,144,418.041,942,144,418.041,942,144,418.042,359,366,532.87
  期末现金及现金等价物余额2,213,755,091.391,506,207,466.381,593,981,483.561,942,144,418.04
补充资料:
  净利润-452,724,435.98-1,026,357,985.49
  资产减值准备---52,412,519.73
  固定资产和投资性房地产折旧-680,722,087.15-1,219,592,110.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-677,425,492.39-1,212,998,920.69
    投资性房地产折旧-3,296,594.76-6,593,189.52
  无形资产摊销-40,440,107.35-67,052,178.66
  长期待摊费用摊销-126,422,639.74-230,618,429.3
  递延收益摊销---46,964,398.89
  处置固定资产、无形资产和其他长期资产的损失--9,335,924.93--9,083,388.08
  固定资产报废损失-25,547,291.87-36,932,391.52
  公允价值变动损失-119,524.94--31,345,142.01
  财务费用-132,682,808.44-277,760,998.76
  投资损失--23,825,849.63--33,312,445.81
  递延所得税--25,338,385.14--41,738,681.85
  其中:递延所得税资产减少--27,736,602.04--43,539,656.73
    递延所得税负债增加-2,398,216.9-1,800,974.88
  存货的减少--3,870,907.66-3,219,283.07
  经营性应收项目的减少--460,079,529.2--379,839,043.89
  经营性应付项目的增加--649,386,771.39-740,347,904.41
  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-646,390,509.56-799,169,710.87
  现金的期末余额-1,506,207,466.38-1,942,144,418.04
  减:现金的期初余额-1,942,144,418.04-2,359,366,532.87
  现金及现金等价物的净增加额--435,936,951.66--417,222,114.83
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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