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神州信息

(000555)

  

流通市值:155.94亿  总市值:156.12亿
流通股本:9.75亿   总股本:9.76亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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14,380,793,001.599,453,096,044.674,426,945,906.882,038,914,990.08
  收到的税费返还5,796,642.622,113,674.54692,241.74321,013.59
  收到其他与经营活动有关的现金159,782,894.58110,095,202.4888,014,721.4357,384,541.94
  经营活动现金流入小计14,546,372,538.799,565,304,921.694,515,652,870.052,096,620,545.61
  购买商品、接受劳务支付的现金9,425,034,280.266,941,294,357.715,058,491,974.553,574,191,244.6
  支付给职工以及为职工支付的现金3,949,508,608.862,959,392,521.961,989,512,576.58938,767,400.92
  支付的各项税费343,570,880.68223,733,088.56111,136,348.6362,050,587.26
  支付其他与经营活动有关的现金867,101,308.69735,568,074.19213,814,736.8499,577,398.55
  经营活动现金流出小计14,585,215,078.4910,859,988,042.427,372,955,636.64,674,586,631.33
  经营活动产生的现金流量净额-38,842,539.7-1,294,683,120.73-2,857,302,766.55-2,577,966,085.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,384,722.81---
  取得投资收益收到的现金4,942,088.594,555,897.933,484,328.492,359,358.46
  处置固定资产、无形资产和其他长期资产收回的现金净额1,645,321.691,629,406.691,592,137.0811,809.33
  收到的其他与投资活动有关的现金3,250,071,030.972,861,191,030.972,200,691,030.971,694,671,028.97
  投资活动现金流入小计3,258,043,164.062,867,376,335.592,205,767,496.541,697,042,196.76
  购建固定资产、无形资产和其他长期资产支付的现金61,886,384.1536,538,026.321,362,193.458,567,848.55
  投资支付的现金9,900,000---
  支付其他与投资活动有关的现金3,376,599,939.432,961,799,939.432,328,437,584.111,760,142,569.44
  投资活动现金流出小计3,448,386,323.582,998,337,965.732,349,799,777.561,768,710,417.99
  投资活动产生的现金流量净额-190,343,159.52-130,961,630.14-144,032,281.02-71,668,221.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,500,000---
  其中:子公司吸收少数股东投资收到的现金6,500,000---
  取得借款收到的现金2,802,674,206.822,765,954,206.822,341,592,727.222,222,634,615.57
  筹资活动现金流入小计2,809,174,206.822,765,954,206.822,341,592,727.222,222,634,615.57
  偿还债务支付的现金2,110,837,657.231,333,211,618.46334,555,803.0130,000,000
  分配股利、利润或偿付利息支付的现金63,109,319.3450,687,075.4330,961,878.759,566,116.23
  支付其他与筹资活动有关的现金28,227,629.838,497,827.7912,466,164.215,366,887.3
  筹资活动现金流出小计2,202,174,606.41,392,396,521.68377,983,845.9744,933,003.53
  筹资活动产生的现金流量净额606,999,600.421,373,557,685.141,963,608,881.252,177,701,612.04
四、汇率变动对现金及现金等价物的影响-366,064.33-246,386.74-105,301.14-18,547.17
五、现金及现金等价物净增加额377,447,836.87-52,333,452.47-1,037,831,467.46-471,951,242.08
  加:期初现金及现金等价物余额1,994,157,723.21,994,157,723.21,994,157,723.21,994,157,723.2
  期末现金及现金等价物余额2,371,605,560.071,941,824,270.73956,326,255.741,522,206,481.12
补充资料:
  净利润46,899,054.53--132,897,013.47-
  资产减值准备250,893,030.33-130,518,768.13-
  固定资产和投资性房地产折旧24,187,885.73-12,008,185.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,187,885.73-12,008,185.3-
  无形资产摊销69,787,427.63-34,757,489.92-
  长期待摊费用摊销2,586,561.2-1,336,993.26-
  固定资产报废损失223,576.76-194,201.49-
  公允价值变动损失-150,964.12-320,490.48-
  财务费用60,018,981.92-30,478,157.89-
  投资损失-9,026,919.15--6,733,538.76-
  递延所得税-37,687,638.84--25,657,222.94-
  其中:递延所得税资产减少-12,738,187.64--3,131,187.51-
    递延所得税负债增加-24,949,451.2--22,526,035.43-
  存货的减少-43,994,096.04--2,098,505,161.94-
  经营性应收项目的减少-277,987,479.69--777,795,660.25-
  经营性应付项目的增加-150,047,956.19--38,869,331.84-
  现金的期末余额2,371,605,560.07-956,326,255.74-
  减:现金的期初余额1,994,157,723.2-1,994,157,723.2-
  现金及现金等价物的净增加额377,447,836.87--1,037,831,467.46-
公告日期2026-03-312025-10-312025-08-282025-04-26
审计意见(境内)标准无保留意见
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