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神火股份

(000933)

  

流通市值:547.72亿  总市值:548.08亿
流通股本:22.48亿   总股本:22.49亿

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33,317,986,445.3522,596,386,694.5910,807,199,625.0839,437,208,044.91
  收到的税费返还146,922,139.2874,696,829.2317,421,549.06125,944,383.99
  收到其他与经营活动有关的现金828,047,642.01524,469,597.53243,280,414.55760,912,289.14
  经营活动现金流入小计34,292,956,226.6423,195,553,121.3511,067,901,588.6940,324,064,718.04
  购买商品、接受劳务支付的现金20,647,035,381.9614,284,424,980.547,462,570,056.9223,521,592,315.15
  支付给职工以及为职工支付的现金2,955,666,750.231,912,831,785.85983,238,546.864,184,519,220.81
  支付的各项税费2,779,433,749.261,769,934,183739,706,118.824,266,636,859.58
  支付其他与经营活动有关的现金1,012,549,167.42791,528,556.75194,630,048.69632,794,316.81
  经营活动现金流出小计27,394,685,048.8718,758,719,506.149,380,144,771.2932,605,542,712.35
  经营活动产生的现金流量净额6,898,271,177.774,436,833,615.211,687,756,817.47,718,522,005.69
二、投资活动产生的现金流量:
  收回投资收到的现金---10,000,000
  取得投资收益收到的现金218,821,580217,500,000-155,167,151.38
  处置固定资产、无形资产和其他长期资产收回的现金净额32,983,468.6922,036,329.073,558,702.1765,712,495.15
  处置子公司及其他营业单位收到的现金净额70,000,10070,000,10070,000,10069,628,930.31
  收到的其他与投资活动有关的现金255,015,53013,638,8002,373,277.26766,889,303.58
  投资活动现金流入小计576,820,678.69323,175,229.0775,932,079.431,067,397,880.42
  购建固定资产、无形资产和其他长期资产支付的现金616,002,591.56370,367,499.54208,868,856.971,328,292,242.33
  投资支付的现金870,805,440.81441,370,355.81186,375,00014,000,000
  支付其他与投资活动有关的现金418,426,300217,467,500105,614,000531,694,400
  投资活动现金流出小计1,905,234,332.371,029,205,355.35500,857,856.971,873,986,642.33
  投资活动产生的现金流量净额-1,328,413,653.68-706,030,126.28-424,925,777.54-806,588,761.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,229,0007,829,0005,177,00023,090,000
  其中:子公司吸收少数股东投资收到的现金8,229,0007,829,0005,177,00023,090,000
  取得借款收到的现金15,292,320,096.8913,752,465,770.554,954,110,244.1913,721,881,346.11
  收到其他与筹资活动有关的现金558,606,351.19244,567,25035,813,700.194,255,111,728.2
  筹资活动现金流入小计15,859,155,448.0814,004,862,020.554,995,100,944.3818,000,083,074.31
  偿还债务支付的现金10,096,681,550.635,793,629,764.512,617,621,818.4519,263,932,173.58
  分配股利、利润或偿付利息支付的现金1,700,935,483.591,668,221,203.33234,621,896.123,289,419,005.67
  其中:子公司支付给少数股东的股利、利润434,058,618.02432,780,198.02200,000,000571,408,631.52
  支付其他与筹资活动有关的现金4,994,145,969.54,531,442,687.82,054,889,4296,739,693,738.72
  筹资活动现金流出小计16,791,763,003.7211,993,293,655.644,907,133,143.5729,293,044,917.97
  筹资活动产生的现金流量净额-932,607,555.642,011,568,364.9187,967,800.81-11,292,961,843.66
四、汇率变动对现金及现金等价物的影响4,154,249.273,937,388.752,427,660.178,545,556.26
五、现金及现金等价物净增加额4,641,404,217.725,746,309,242.591,353,226,500.84-4,372,483,043.62
  加:期初现金及现金等价物余额1,515,698,166.531,515,698,166.531,515,698,166.535,888,181,210.15
  期末现金及现金等价物余额6,157,102,384.257,262,007,409.122,868,924,667.371,515,698,166.53
补充资料:
  净利润-2,250,347,786.26-4,797,907,011.63
  资产减值准备-19,055,919.21-95,000,081.91
  固定资产和投资性房地产折旧-771,876,596.68-1,459,866,171.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-771,876,596.68-1,456,536,297.37
    投资性房地产折旧---3,329,873.7
  无形资产摊销-62,890,979.06-91,917,307.49
  长期待摊费用摊销-189,857,691.54-358,180,555.37
  递延收益摊销---53,444,903.23
  处置固定资产、无形资产和其他长期资产的损失--5,163,054.27--51,624,677.12
  固定资产报废损失-10,105,854.94-15,861,148.3
  财务费用-165,811,850.82-487,188,976.02
  投资损失--252,977,042.49--665,034,531.08
  递延所得税--86,685,821.8--55,182,903.16
  其中:递延所得税资产减少--43,581,196.11--123,126,202.24
    递延所得税负债增加--43,104,625.69-67,943,299.08
  存货的减少-395,389,366.41--546,336,189.48
  经营性应收项目的减少-335,766,195.52-2,962,404,679.01
  经营性应付项目的增加-577,673,884.81--1,353,717,201.52
  其他-1,051,021.96--
  现金的期末余额-7,262,007,409.12-1,515,698,166.53
  减:现金的期初余额-1,515,698,166.53-5,888,181,210.15
  现金及现金等价物的净增加额-5,746,309,242.59--4,372,483,043.62
公告日期2025-10-212025-08-192025-04-222025-03-25
审计意见(境内)标准无保留意见
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