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神州信息

(000555)

  

流通市值:133.62亿  总市值:133.78亿
流通股本:9.75亿   总股本:9.76亿

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2,009,729,691.6914,380,793,001.599,453,096,044.674,426,945,906.88
  收到的税费返还-5,796,642.622,113,674.54692,241.74
  收到其他与经营活动有关的现金27,054,885.35159,782,894.58110,095,202.4888,014,721.43
  经营活动现金流入小计2,036,784,577.0414,546,372,538.799,565,304,921.694,515,652,870.05
  购买商品、接受劳务支付的现金1,844,239,071.079,425,034,280.266,941,294,357.715,058,491,974.55
  支付给职工以及为职工支付的现金1,022,362,247.73,949,508,608.862,959,392,521.961,989,512,576.58
  支付的各项税费111,915,142.32343,570,880.68223,733,088.56111,136,348.63
  支付其他与经营活动有关的现金70,702,255.53867,101,308.69735,568,074.19213,814,736.84
  经营活动现金流出小计3,049,218,716.6214,585,215,078.4910,859,988,042.427,372,955,636.6
  经营活动产生的现金流量净额-1,012,434,139.58-38,842,539.7-1,294,683,120.73-2,857,302,766.55
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1,339,512.024,942,088.594,555,897.933,484,328.49
  处置固定资产、无形资产和其他长期资产收回的现金净额813,194.61,645,321.691,629,406.691,592,137.08
  收到的其他与投资活动有关的现金582,099,317.83,250,071,030.972,861,191,030.972,200,691,030.97
  投资活动现金流入小计584,252,024.423,258,043,164.062,867,376,335.592,205,767,496.54
  购建固定资产、无形资产和其他长期资产支付的现金2,307,420.2161,886,384.1536,538,026.321,362,193.45
  投资支付的现金712,7709,900,000--
  支付其他与投资活动有关的现金946,136,337.633,376,599,939.432,961,799,939.432,328,437,584.11
  投资活动现金流出小计949,156,527.843,448,386,323.582,998,337,965.732,349,799,777.56
  投资活动产生的现金流量净额-364,904,503.42-190,343,159.52-130,961,630.14-144,032,281.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金98,552,2806,500,000--
  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492,084,371.082,802,674,206.822,765,954,206.822,341,592,727.22
  筹资活动现金流入小计590,636,651.082,809,174,206.822,765,954,206.822,341,592,727.22
  偿还债务支付的现金564,602,738.32,110,837,657.231,333,211,618.46334,555,803.01
  分配股利、利润或偿付利息支付的现金14,088,846.8163,109,319.3450,687,075.4330,961,878.75
  其中:子公司支付给少数股东的股利、利润7,680,000---
  支付其他与筹资活动有关的现金2,984,034.2128,227,629.838,497,827.7912,466,164.21
  筹资活动现金流出小计581,675,619.322,202,174,606.41,392,396,521.68377,983,845.97
  筹资活动产生的现金流量净额8,961,031.76606,999,600.421,373,557,685.141,963,608,881.25
四、汇率变动对现金及现金等价物的影响-344,187.69-366,064.33-246,386.74-105,301.14
五、现金及现金等价物净增加额-1,368,721,798.93377,447,836.87-52,333,452.47-1,037,831,467.46
  加:期初现金及现金等价物余额2,371,605,560.071,994,157,723.21,994,157,723.21,994,157,723.2
  期末现金及现金等价物余额1,002,883,761.142,371,605,560.071,941,824,270.73956,326,255.74
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2026-04-282026-03-312025-10-312025-08-28
审计意见(境内)标准无保留意见
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