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神州信息

(000555)

  

流通市值:202.64亿  总市值:203.45亿
流通股本:9.72亿   总股本:9.76亿

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9,453,096,044.674,426,945,906.882,038,914,990.0811,226,799,207.08
  收到的税费返还2,113,674.54692,241.74321,013.594,397,335.55
  收到其他与经营活动有关的现金110,095,202.4888,014,721.4357,384,541.94298,067,001.64
  经营活动现金流入小计9,565,304,921.694,515,652,870.052,096,620,545.6111,529,263,544.27
  购买商品、接受劳务支付的现金6,941,294,357.715,058,491,974.553,574,191,244.67,156,278,036.3
  支付给职工以及为职工支付的现金2,959,392,521.961,989,512,576.58938,767,400.923,557,488,296.44
  支付的各项税费223,733,088.56111,136,348.6362,050,587.26314,624,306.49
  支付其他与经营活动有关的现金735,568,074.19213,814,736.8499,577,398.55409,490,845.55
  经营活动现金流出小计10,859,988,042.427,372,955,636.64,674,586,631.3311,437,881,484.78
  经营活动产生的现金流量净额-1,294,683,120.73-2,857,302,766.55-2,577,966,085.7291,382,059.49
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,555,897.933,484,328.492,359,358.4614,617,817.45
  处置固定资产、无形资产和其他长期资产收回的现金净额1,629,406.691,592,137.0811,809.332,132,856
  收到的其他与投资活动有关的现金2,861,191,030.972,200,691,030.971,694,671,028.977,077,541,450.15
  投资活动现金流入小计2,867,376,335.592,205,767,496.541,697,042,196.767,094,292,123.6
  购建固定资产、无形资产和其他长期资产支付的现金36,538,026.321,362,193.458,567,848.5586,006,119.7
  支付其他与投资活动有关的现金2,961,799,939.432,328,437,584.111,760,142,569.447,204,671,650.82
  投资活动现金流出小计2,998,337,965.732,349,799,777.561,768,710,417.997,290,677,770.52
  投资活动产生的现金流量净额-130,961,630.14-144,032,281.02-71,668,221.23-196,385,646.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金---353,280
  其中:子公司吸收少数股东投资收到的现金---353,280
  取得借款收到的现金2,765,954,206.822,341,592,727.222,222,634,615.571,457,741,017.29
  筹资活动现金流入小计2,765,954,206.822,341,592,727.222,222,634,615.571,458,094,297.29
  偿还债务支付的现金1,333,211,618.46334,555,803.0130,000,0001,131,242,747.77
  分配股利、利润或偿付利息支付的现金50,687,075.4330,961,878.759,566,116.2364,824,783.31
  支付其他与筹资活动有关的现金8,497,827.7912,466,164.215,366,887.387,306,168.03
  筹资活动现金流出小计1,392,396,521.68377,983,845.9744,933,003.531,283,373,699.11
  筹资活动产生的现金流量净额1,373,557,685.141,963,608,881.252,177,701,612.04174,720,598.18
四、汇率变动对现金及现金等价物的影响-246,386.74-105,301.14-18,547.17-468,319.81
五、现金及现金等价物净增加额-52,333,452.47-1,037,831,467.46-471,951,242.0869,248,690.94
  加:期初现金及现金等价物余额1,994,157,723.21,994,157,723.21,994,157,723.21,924,909,032.26
  期末现金及现金等价物余额1,941,824,270.73956,326,255.741,522,206,481.121,994,157,723.2
补充资料:
  净利润--132,897,013.47--536,465,761.64
  资产减值准备-130,518,768.13-581,686,935.34
  固定资产和投资性房地产折旧-12,008,185.3-24,397,756.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,008,185.3-24,397,756.89
  无形资产摊销-34,757,489.92-59,896,489.35
  长期待摊费用摊销-1,336,993.26-3,002,791.18
  固定资产报废损失-194,201.49--159,656.5
  公允价值变动损失-320,490.48-59,508,720.72
  财务费用-30,478,157.89-34,619,646.19
  投资损失--6,733,538.76--18,118,934.09
  递延所得税--25,657,222.94-22,449,545.13
  其中:递延所得税资产减少--3,131,187.51-47,321,696.05
    递延所得税负债增加--22,526,035.43--24,872,150.92
  存货的减少--2,098,505,161.94--533,543,165.73
  经营性应收项目的减少--777,795,660.25-944,302,463.15
  经营性应付项目的增加--38,869,331.84--588,942,422.01
  其他---4,637,311.53
  现金的期末余额-956,326,255.74-1,994,157,723.2
  减:现金的期初余额-1,994,157,723.2-1,924,909,032.26
  现金及现金等价物的净增加额--1,037,831,467.46-69,248,690.94
公告日期2025-10-312025-08-282025-04-262025-03-29
审计意见(境内)标准无保留意见
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