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神马股份

(600810)

  

流通市值:87.84亿  总市值:88.69亿
流通股本:10.20亿   总股本:10.30亿

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9,394,147,925.476,607,928,057.773,692,448,943.5511,181,577,164.59
  收到的税费返还571,367,904.84508,660,546.0292,684,009.14275,214,054.62
  收到其他与经营活动有关的现金451,243,983.56305,559,778.74168,576,337.88856,138,841.16
  经营活动现金流入小计10,416,759,813.877,422,148,382.533,953,709,290.5712,312,930,060.37
  购买商品、接受劳务支付的现金8,012,926,206.995,787,262,627.843,388,971,197.9310,095,864,300.69
  支付给职工以及为职工支付的现金740,898,239.3488,976,180.73258,145,372.161,111,065,592.42
  支付的各项税费475,390,894.18332,589,047.12150,374,467.96727,170,823.99
  支付其他与经营活动有关的现金307,091,156.24222,943,710.33106,984,620.6961,552,753.43
  经营活动现金流出小计9,536,306,496.716,831,771,566.023,904,475,658.7411,995,653,470.53
  经营活动产生的现金流量净额880,453,317.16590,376,816.5149,233,631.83317,276,589.84
二、投资活动产生的现金流量:
  收回投资收到的现金5,047,490.77-167,237,688.89-
  取得投资收益收到的现金22,952,509.2328,000,000-14,691,060.8
  处置固定资产、无形资产和其他长期资产收回的现金净额68,361,20963,039,209996,309583,685.6
  处置子公司及其他营业单位收到的现金净额145,904,178.32145,904,178.323,449,978.32292,319,801.32
  收到的其他与投资活动有关的现金1,404,756,881.43240,277,873.81142,642,970.33456,335,711.86
  投资活动现金流入小计1,647,022,268.75477,221,261.13314,326,946.54763,930,259.58
  购建固定资产、无形资产和其他长期资产支付的现金1,099,504,764.45675,373,300.75406,716,267.822,708,331,844.2
  投资支付的现金1,196,687,467.1533,479,976.386,250,000312,023,014.83
  取得子公司及其他营业单位支付的现金---196,657,036.75
  支付其他与投资活动有关的现金1,842,226,408.491,346,898,942.83323,092,521.1895,235,208.06
  投资活动现金流出小计4,138,418,640.092,055,752,219.96736,058,788.924,112,247,103.84
  投资活动产生的现金流量净额-2,491,396,371.34-1,578,530,958.83-421,731,842.38-3,348,316,844.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,160,000--505,173,031.52
  其中:子公司吸收少数股东投资收到的现金---505,173,031.52
  取得借款收到的现金5,341,221,958.674,714,290,074.482,185,565,384.429,045,481,262.54
  收到其他与筹资活动有关的现金1,011,629,484.26997,000,000137,500,000677,243,786.7
  筹资活动现金流入小计6,359,011,442.935,711,290,074.482,323,065,384.4210,227,898,080.76
  偿还债务支付的现金3,952,444,463.753,157,595,170.11,415,297,109.58,399,885,692.5
  分配股利、利润或偿付利息支付的现金374,169,267.93228,345,649.04111,069,942.81619,417,179.26
  其中:子公司支付给少数股东的股利、利润---619,417,179.26
  支付其他与筹资活动有关的现金5,722,101.744,164,257.3420,608,657.341,114,409,172.76
  筹资活动现金流出小计4,332,335,833.423,390,105,076.481,546,975,709.6510,133,712,044.52
  筹资活动产生的现金流量净额2,026,675,609.512,321,184,998776,089,674.7794,186,036.24
四、汇率变动对现金及现金等价物的影响129,434.037,799,846.575,971,977.8210,391,359.74
五、现金及现金等价物净增加额415,861,989.361,340,830,702.25409,563,442.04-2,926,462,858.44
  加:期初现金及现金等价物余额4,505,286,320.684,505,286,320.684,505,286,320.687,431,749,179.12
  期末现金及现金等价物余额4,921,148,310.045,846,117,022.934,914,849,762.724,505,286,320.68
补充资料:
  净利润--15,934,777.25-134,227,635.38
  资产减值准备--1,912,954.56-35,114,787.27
  固定资产和投资性房地产折旧-205,618,943.95-472,204,634.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-205,618,943.95-472,204,634.92
  无形资产摊销-25,135,331.85-62,549,178.23
  长期待摊费用摊销-6,473,090.76-14,275,290.67
  处置固定资产、无形资产和其他长期资产的损失----35,889,041.56
  固定资产报废损失--215,496.4--639,455.16
  财务费用-150,042,068.09-423,445,269.14
  投资损失--18,426.72--34,450,947.88
  递延所得税-8,914,508.63-26,214,510.91
  其中:递延所得税资产减少-10,159,833.37-29,295,176.43
    递延所得税负债增加--1,245,324.74--3,080,665.52
  存货的减少-190,706,850.26--74,113,952.85
  经营性应收项目的减少--538,652,340.38--128,196,506.48
  经营性应付项目的增加-537,196,911.26--585,303,904.74
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-5,846,117,022.93-4,505,286,320.68
  减:现金的期初余额-4,505,286,320.68-7,431,749,179.12
  现金及现金等价物的净增加额-1,340,830,702.25--2,926,462,858.44
公告日期2025-10-312025-08-292025-04-302025-03-20
审计意见(境内)标准无保留意见
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