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圆通速递

(600233)

  

流通市值:580.37亿  总市值:580.37亿
流通股本:34.24亿   总股本:34.24亿

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41,970,529,443.9320,368,022,642.6682,179,943,306.759,210,359,939.59
  收到的税费返还140,848,301.5630,448,160.6181,713,519.8552,747,405.13
  收到其他与经营活动有关的现金1,064,030,088.81578,153,802.391,804,329,150.431,219,282,592.49
  经营活动现金流入小计43,175,407,834.320,976,624,605.6584,165,985,976.9860,482,389,937.21
  购买商品、接受劳务支付的现金35,739,113,150.0717,843,925,000.4870,338,194,755.3951,420,112,158.69
  支付给职工以及为职工支付的现金1,719,856,428.49900,064,531.523,188,046,475.232,377,330,869.32
  支付的各项税费1,310,113,822.5510,287,205.372,049,145,940.131,400,956,646.53
  支付其他与经营活动有关的现金447,497,308.5134,342,560.43740,726,941.23612,818,468.56
  经营活动现金流出小计39,216,580,709.5619,388,619,297.876,316,114,111.9855,811,218,143.1
  经营活动产生的现金流量净额3,958,827,124.741,588,005,307.857,849,871,8654,671,171,794.11
二、投资活动产生的现金流量:
  收回投资收到的现金2,162,333,857.221,264,823,420.582,174,109,889.021,674,539,763.79
  取得投资收益收到的现金108,136,529.0690,131,384.4831,328,344.2721,964,840.82
  处置固定资产、无形资产和其他长期资产收回的现金净额24,268,991.415,518,010.5274,574,334.363,649,218.28
  收到的其他与投资活动有关的现金--21,537,600-
  投资活动现金流入小计2,294,739,377.681,370,472,815.582,301,550,167.591,760,153,822.89
  购建固定资产、无形资产和其他长期资产支付的现金3,482,399,714.61,969,721,736.988,606,838,227.746,330,894,747.68
  投资支付的现金2,250,900,000370,000,0002,404,015,765.571,284,568,922.9
  取得子公司及其他营业单位支付的现金---229,803,508.79
  投资活动现金流出小计5,733,299,714.62,339,721,736.9811,010,853,993.317,845,267,179.37
  投资活动产生的现金流量净额-3,438,560,336.92-969,248,921.4-8,709,303,825.72-6,085,113,356.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,601,220.411,997,784.6935,392,392.3134,867,579.56
  取得借款收到的现金1,205,053,157.73430,152,497.553,286,000,0003,116,000,000
  筹资活动现金流入小计1,210,654,378.14432,150,282.243,321,392,392.313,150,867,579.56
  偿还债务支付的现金568,911,538.47253,711,538.471,946,626,049.491,776,351,500.98
  分配股利、利润或偿付利息支付的现金929,323,608.5343,783,296.351,344,809,831.091,322,998,379.15
  其中:子公司支付给少数股东的股利、利润622,273.7223,478.54278,264.14261,406.98
  支付其他与筹资活动有关的现金92,908,185.4868,238,951.38201,146,086.51160,940,722.67
  筹资活动现金流出小计1,591,143,332.48365,733,786.23,492,581,967.093,260,290,602.8
  筹资活动产生的现金流量净额-380,488,954.3466,416,496.04-171,189,574.78-109,423,023.24
四、汇率变动对现金及现金等价物的影响-20,826,568.68-9,011,145.14-20,428,882.23-14,642,613.55
五、现金及现金等价物净增加额118,951,264.8676,161,737.35-1,051,050,417.73-1,538,007,199.16
  加:期初现金及现金等价物余额7,386,212,356.317,386,212,356.318,437,262,774.048,437,262,774.04
  期末现金及现金等价物余额7,505,163,621.118,062,374,093.667,386,212,356.316,899,255,574.88
补充资料:
  净利润3,148,694,511.94-4,264,632,499.39-
  固定资产和投资性房地产折旧1,263,995,917.11-2,292,436,382.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,263,995,917.11-2,292,436,382.54-
  无形资产摊销120,942,421.23-203,771,862.91-
  长期待摊费用摊销79,037,276.89-175,766,323.55-
  处置固定资产、无形资产和其他长期资产的损失19,997,358.02-39,206,642.45-
  固定资产报废损失10,023,674.57-39,315,426.91-
  公允价值变动损失-22,453,307.86--31,170,923.17-
  财务费用82,391,930.75-158,347,101.81-
  投资损失6,991,172.95-95,052,436.25-
  递延所得税-109,088,967.05--131,999,236.85-
  其中:递延所得税资产减少-90,263,015.54--202,780,911.93-
    递延所得税负债增加-18,825,951.51-70,781,675.08-
  存货的减少-47,871,327.88--167,995,896.39-
  经营性应收项目的减少-361,309,817.94--780,625,497.26-
  经营性应付项目的增加-332,778,604.89-1,453,817,059.91-
  其他8,434,416-9,683,579.14-
  现金的期末余额7,505,163,621.11-7,386,212,356.31-
  减:现金的期初余额7,386,212,356.31-8,437,262,774.04-
  现金及现金等价物的净增加额118,951,264.8--1,051,050,417.73-
公告日期2026-08-202026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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