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神宇股份

(300563)

  

流通市值:46.30亿  总市值:66.93亿
流通股本:1.24亿   总股本:1.79亿

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833,284,713.67561,030,351.13270,075,971.821,017,886,483.66
  收到的税费返还---74,830.88
  收到其他与经营活动有关的现金19,084,443.8717,902,371.0819,171,342.4413,173,047.03
  经营活动现金流入小计852,369,157.54578,932,722.21289,247,314.261,031,134,361.57
  购买商品、接受劳务支付的现金544,341,223.91343,200,023.39163,608,032.29773,212,682.09
  支付给职工以及为职工支付的现金78,543,367.5855,397,177.931,056,237.694,196,062.76
  支付的各项税费29,302,580.7118,853,373.256,562,309.5742,120,265.8
  支付其他与经营活动有关的现金28,665,421.5521,338,468.297,875,918.727,310,543.1
  经营活动现金流出小计680,852,593.75438,789,042.83209,102,498.16936,839,553.75
  经营活动产生的现金流量净额171,516,563.79140,143,679.3880,144,816.194,294,807.82
二、投资活动产生的现金流量:
  收回投资收到的现金---159,800
  取得投资收益收到的现金---432,367.95
  处置固定资产、无形资产和其他长期资产收回的现金净额1,040,000420,000-8,771,373.41
  处置子公司及其他营业单位收到的现金净额---70,103,717.28
  收到的其他与投资活动有关的现金84,753,401.2313,211,819-354,174,485.84
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计85,793,401.2313,631,819-433,641,744.48
  购建固定资产、无形资产和其他长期资产支付的现金79,831,770.9648,989,362.739,763,693.7767,231,906.96
  投资支付的现金427,019.21425,318.541,612,185.7910,311,578.57
  支付其他与投资活动有关的现金130,460,00075,460,00075,460,000326,099,640
  投资活动现金流出小计210,718,790.17124,874,681.2786,835,879.56403,643,125.53
  投资活动产生的现金流量净额-124,925,388.94-111,242,862.27-86,835,879.5629,998,618.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,833,7405,833,740-7,097,480
  其中:子公司吸收少数股东投资收到的现金300,000300,000-1,461,500
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计5,833,7405,833,740-7,097,480
  分配股利、利润或偿付利息支付的现金42,366,330.24--47,098,361.52
  支付其他与筹资活动有关的现金3,543,740.011,730,403.5170,119.5934,066,154.92
  筹资活动现金流出小计45,910,070.251,730,403.5170,119.5981,164,516.44
  筹资活动产生的现金流量净额-40,076,330.254,103,336.5-170,119.59-74,067,036.44
四、汇率变动对现金及现金等价物的影响-719,378.3-757,768.74-244,574.25674,454.35
五、现金及现金等价物净增加额5,795,466.332,246,384.87-7,105,757.350,900,844.68
  加:期初现金及现金等价物余额154,199,290.39154,199,290.39154,199,290.39103,298,445.71
  期末现金及现金等价物余额159,994,756.69186,445,675.26147,093,533.09154,199,290.39
补充资料:
  净利润-33,093,757.18-78,886,352.26
  资产减值准备-1,358,219.05-1,573,307.26
  固定资产和投资性房地产折旧-22,488,134.01-42,843,511.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,488,134.01-42,843,511.11
  无形资产摊销-608,271.04-846,307.52
  长期待摊费用摊销-1,018,186.75-1,681,565.21
  处置固定资产、无形资产和其他长期资产的损失-171,528.82-1,201,160.23
  固定资产报废损失-2,131.17-122,204.21
  公允价值变动损失-73,900-1,437,758.65
  财务费用-881,900.54--3,361,787.52
  投资损失-487,948.35--49,608,481.75
  递延所得税--1,700,423.64--6,638,499.7
  其中:递延所得税资产减少--4,734,547.56--4,983,898.79
    递延所得税负债增加-3,034,123.92--1,654,600.91
  存货的减少--23,708,715.99--6,302,691.51
  经营性应收项目的减少-58,980,919.27--36,494,806.33
  经营性应付项目的增加-31,978,959.64-37,705,173.8
  其他-13,249,974.4-29,613,571.1
  现金的期末余额-186,445,675.26-154,199,290.39
  减:现金的期初余额-154,199,290.39-103,298,445.71
  现金及现金等价物的净增加额-32,246,384.87-50,900,844.68
公告日期2025-10-252025-08-272025-04-262025-03-28
审计意见(境内)标准无保留意见
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