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神马股份

(600810)

  

流通市值:68.01亿  总市值:68.63亿
流通股本:10.78亿   总股本:10.88亿

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5,484,242,580.042,787,782,750.0811,764,715,055.39,394,147,925.47
  收到的税费返还101,671,973.165,149,315.55625,877,831.25571,367,904.84
  收到其他与经营活动有关的现金340,121,778103,042,009.09709,888,340.54451,243,983.56
  经营活动现金流入小计5,926,036,331.142,955,974,074.7213,100,481,227.0910,416,759,813.87
  购买商品、接受劳务支付的现金3,994,749,004.92,192,571,551.019,467,191,749.518,012,926,206.99
  支付给职工以及为职工支付的现金526,389,864.03269,450,097.521,011,960,282.58740,898,239.3
  支付的各项税费535,490,038.06339,485,638.17662,421,865.59475,390,894.18
  支付其他与经营活动有关的现金241,450,525.83118,311,258.58344,342,560.63307,091,156.24
  经营活动现金流出小计5,298,079,432.822,919,818,545.2811,485,916,458.319,536,306,496.71
  经营活动产生的现金流量净额627,956,898.3236,155,529.441,614,564,768.78880,453,317.16
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--29,486,092.3222,952,509.23
  处置固定资产、无形资产和其他长期资产收回的现金净额3,236,575-82,886,99868,361,209
  处置子公司及其他营业单位收到的现金净额41,854,021.4241,854,021.42145,904,178.32145,904,178.32
  收到的其他与投资活动有关的现金1,065,904,319.7714,220,200.011,863,765,681.191,404,756,881.43
  投资活动现金流入小计1,110,994,916.12756,074,221.432,122,042,949.831,647,022,268.75
  购建固定资产、无形资产和其他长期资产支付的现金540,897,728.04394,638,219.371,306,374,400.091,099,504,764.45
  投资支付的现金0137,414,125.0740,979,976.381,196,687,467.15
  支付其他与投资活动有关的现金781,545,054.29590,934,526.582,863,651,925.941,842,226,408.49
  投资活动现金流出小计1,322,442,782.331,122,986,871.024,211,006,302.414,138,418,640.09
  投资活动产生的现金流量净额-211,447,866.21-366,912,649.59-2,088,963,352.58-2,491,396,371.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,000--6,160,000
  取得借款收到的现金2,625,711,925.311,711,671,554.756,485,376,126.95,341,221,958.67
  收到其他与筹资活动有关的现金0-2,990,201,658.391,011,629,484.26
  筹资活动现金流入小计2,637,711,925.311,711,671,554.759,475,577,785.296,359,011,442.93
  偿还债务支付的现金2,777,813,783.091,827,213,053.696,365,368,016.253,952,444,463.75
  分配股利、利润或偿付利息支付的现金345,585,623.35207,140,038.23412,845,806.48374,169,267.93
  其中:子公司支付给少数股东的股利、利润119,745,576.1119,745,576.1--
  支付其他与筹资活动有关的现金143,614,125.07-1,318,768,635.025,722,101.74
  筹资活动现金流出小计3,267,013,531.512,034,353,091.928,096,982,457.754,332,335,833.42
  筹资活动产生的现金流量净额-629,301,606.2-322,681,537.171,378,595,327.542,026,675,609.51
四、汇率变动对现金及现金等价物的影响-54,697,300.72-28,337,625.35-17,242,170.93129,434.03
五、现金及现金等价物净增加额-267,489,874.81-681,776,282.67886,954,572.81415,861,989.36
  加:期初现金及现金等价物余额5,392,240,893.495,392,240,893.494,505,286,320.684,505,286,320.68
  期末现金及现金等价物余额5,124,751,018.684,710,464,610.825,392,240,893.494,921,148,310.04
补充资料:
  净利润94,403,161.86--206,661,304.37-
  资产减值准备23,215,959.48-60,124,884.72-
  固定资产和投资性房地产折旧355,579,582.89-614,338,772.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧355,579,582.89-614,338,772.64-
  无形资产摊销29,034,438.28-55,972,590.46-
  长期待摊费用摊销6,248,652.29-12,875,359.45-
  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-77,704.17-456,875.49-
  财务费用132,115,768.95-259,782,768.65-
  投资损失7,143,986.81-115,801,740.65-
  递延所得税-6,984,086.33-39,502,702.81-
  其中:递延所得税资产减少3,095,496.21--831,407.07-
    递延所得税负债增加-10,079,582.54-40,334,109.88-
  存货的减少-130,518,624.36-159,731,354.05-
  经营性应收项目的减少-530,197,295.48--325,817,080.78-
  经营性应付项目的增加650,762,564.18-868,885,324.64-
  债务转为资本--779,973,000-
  现金的期末余额5,124,751,018.68-5,392,240,893.49-
  减:现金的期初余额5,392,240,893.49-4,505,286,320.68-
  现金及现金等价物的净增加额-267,489,874.81-886,954,572.81-
公告日期2026-08-282026-04-302026-04-222025-10-31
审计意见(境内)标准无保留意见
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