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神马股份

(600810)

  

流通市值:76.95亿  总市值:77.65亿
流通股本:10.81亿   总股本:10.91亿

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2,787,782,750.0811,764,715,055.39,394,147,925.476,607,928,057.77
  收到的税费返还65,149,315.55625,877,831.25571,367,904.84508,660,546.02
  收到其他与经营活动有关的现金103,042,009.09709,888,340.54451,243,983.56305,559,778.74
  经营活动现金流入小计2,955,974,074.7213,100,481,227.0910,416,759,813.877,422,148,382.53
  购买商品、接受劳务支付的现金2,192,571,551.019,467,191,749.518,012,926,206.995,787,262,627.84
  支付给职工以及为职工支付的现金269,450,097.521,011,960,282.58740,898,239.3488,976,180.73
  支付的各项税费339,485,638.17662,421,865.59475,390,894.18332,589,047.12
  支付其他与经营活动有关的现金118,311,258.58344,342,560.63307,091,156.24222,943,710.33
  经营活动现金流出小计2,919,818,545.2811,485,916,458.319,536,306,496.716,831,771,566.02
  经营活动产生的现金流量净额36,155,529.441,614,564,768.78880,453,317.16590,376,816.51
二、投资活动产生的现金流量:
  收回投资收到的现金--5,047,490.77-
  取得投资收益收到的现金-29,486,092.3222,952,509.2328,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-82,886,99868,361,20963,039,209
  处置子公司及其他营业单位收到的现金净额41,854,021.42145,904,178.32145,904,178.32145,904,178.32
  收到的其他与投资活动有关的现金714,220,200.011,863,765,681.191,404,756,881.43240,277,873.81
  投资活动现金流入小计756,074,221.432,122,042,949.831,647,022,268.75477,221,261.13
  购建固定资产、无形资产和其他长期资产支付的现金394,638,219.371,306,374,400.091,099,504,764.45675,373,300.75
  投资支付的现金137,414,125.0740,979,976.381,196,687,467.1533,479,976.38
  支付其他与投资活动有关的现金590,934,526.582,863,651,925.941,842,226,408.491,346,898,942.83
  投资活动现金流出小计1,122,986,871.024,211,006,302.414,138,418,640.092,055,752,219.96
  投资活动产生的现金流量净额-366,912,649.59-2,088,963,352.58-2,491,396,371.34-1,578,530,958.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,160,000-
  取得借款收到的现金1,711,671,554.756,485,376,126.95,341,221,958.674,714,290,074.48
  收到其他与筹资活动有关的现金-2,990,201,658.391,011,629,484.26997,000,000
  筹资活动现金流入小计1,711,671,554.759,475,577,785.296,359,011,442.935,711,290,074.48
  偿还债务支付的现金1,827,213,053.696,365,368,016.253,952,444,463.753,157,595,170.1
  分配股利、利润或偿付利息支付的现金207,140,038.23412,845,806.48374,169,267.93228,345,649.04
  其中:子公司支付给少数股东的股利、利润119,745,576.1---
  支付其他与筹资活动有关的现金-1,318,768,635.025,722,101.744,164,257.34
  筹资活动现金流出小计2,034,353,091.928,096,982,457.754,332,335,833.423,390,105,076.48
  筹资活动产生的现金流量净额-322,681,537.171,378,595,327.542,026,675,609.512,321,184,998
四、汇率变动对现金及现金等价物的影响-28,337,625.35-17,242,170.93129,434.037,799,846.57
五、现金及现金等价物净增加额-681,776,282.67886,954,572.81415,861,989.361,340,830,702.25
  加:期初现金及现金等价物余额5,392,240,893.494,505,286,320.684,505,286,320.684,505,286,320.68
  期末现金及现金等价物余额4,710,464,610.825,392,240,893.494,921,148,310.045,846,117,022.93
补充资料:
  净利润--206,661,304.37--132,446,467.67
  资产减值准备-60,124,884.72--1,912,954.56
  固定资产和投资性房地产折旧-614,338,772.64-273,576,895.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-614,338,772.64-273,576,895.99
  无形资产摊销-55,972,590.46-25,135,331.85
  长期待摊费用摊销-12,875,359.45-6,473,090.76
  处置固定资产、无形资产和其他长期资产的损失--8,910,507.49--
  固定资产报废损失-456,875.49--215,496.4
  财务费用-259,782,768.65-169,230,224.87
  投资损失-115,801,740.65-29,347,154.88
  递延所得税-39,502,702.81-8,914,508.63
  其中:递延所得税资产减少--831,407.07-10,159,833.37
    递延所得税负债增加-40,334,109.88--1,245,324.74
  存货的减少-159,731,354.05-190,706,850.26
  经营性应收项目的减少--325,817,080.78--538,652,340.38
  经营性应付项目的增加-868,885,324.64-537,196,911.26
  债务转为资本-779,973,000--
  现金的期末余额-5,392,240,893.49-5,846,117,022.93
  减:现金的期初余额-4,505,286,320.68-4,505,286,320.68
  现金及现金等价物的净增加额-886,954,572.81-1,340,830,702.25
公告日期2026-04-302026-04-222025-10-312025-08-29
审计意见(境内)标准无保留意见
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