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神火股份

(000933)

  

流通市值:722.10亿  总市值:722.61亿
流通股本:22.47亿   总股本:22.49亿

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13,878,989,688.7844,088,282,493.1133,317,986,445.3522,596,386,694.59
  收到的税费返还10,468,899.45137,212,895.47146,922,139.2874,696,829.23
  收到其他与经营活动有关的现金269,968,468.81789,779,088.65828,047,642.01524,469,597.53
  经营活动现金流入小计14,159,427,057.0445,015,274,477.2334,292,956,226.6423,195,553,121.35
  购买商品、接受劳务支付的现金7,472,021,883.4126,747,284,453.520,647,035,381.9614,284,424,980.54
  支付给职工以及为职工支付的现金1,015,492,948.774,188,726,784.342,955,666,750.231,912,831,785.85
  支付的各项税费1,260,951,754.744,131,924,369.72,779,433,749.261,769,934,183
  支付其他与经营活动有关的现金371,905,568.471,204,121,181.861,012,549,167.42791,528,556.75
  经营活动现金流出小计10,120,372,155.3936,272,056,789.427,394,685,048.8718,758,719,506.14
  经营活动产生的现金流量净额4,039,054,901.658,743,217,687.836,898,271,177.774,436,833,615.21
二、投资活动产生的现金流量:
  取得投资收益收到的现金-217,500,000218,821,580217,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额12,946,00097,205,040.5632,983,468.6922,036,329.07
  处置子公司及其他营业单位收到的现金净额-70,000,10070,000,10070,000,100
  收到的其他与投资活动有关的现金599,924,166.58416,921,370.7255,015,53013,638,800
  投资活动现金流入小计612,870,166.58801,626,511.26576,820,678.69323,175,229.07
  购建固定资产、无形资产和其他长期资产支付的现金163,926,157.25861,031,236.94616,002,591.56370,367,499.54
  投资支付的现金10,000,000515,810,086870,805,440.81441,370,355.81
  支付其他与投资活动有关的现金894,738,900717,611,195.15418,426,300217,467,500
  投资活动现金流出小计1,068,665,057.252,094,452,518.091,905,234,332.371,029,205,355.35
  投资活动产生的现金流量净额-455,794,890.67-1,292,826,006.83-1,328,413,653.68-706,030,126.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,00026,120,1008,229,0007,829,000
  其中:子公司吸收少数股东投资收到的现金500,00026,120,1008,229,0007,829,000
  取得借款收到的现金2,283,153,888.9216,256,561,364.3215,292,320,096.8913,752,465,770.55
  收到其他与筹资活动有关的现金526,002,083.33982,852,698.77558,606,351.19244,567,250
  筹资活动现金流入小计2,809,655,972.2517,265,534,163.0915,859,155,448.0814,004,862,020.55
  偿还债务支付的现金1,960,775,563.1115,336,845,042.5510,096,681,550.635,793,629,764.51
  分配股利、利润或偿付利息支付的现金29,452,715.052,153,375,239.721,700,935,483.591,668,221,203.33
  其中:子公司支付给少数股东的股利、利润1,475,100805,042,116.37434,058,618.02432,780,198.02
  支付其他与筹资活动有关的现金1,049,270,0007,217,892,582.294,994,145,969.54,531,442,687.8
  筹资活动现金流出小计3,039,498,278.1624,708,112,864.5616,791,763,003.7211,993,293,655.64
  筹资活动产生的现金流量净额-229,842,305.91-7,442,578,701.47-932,607,555.642,011,568,364.91
四、汇率变动对现金及现金等价物的影响-1,607,986.883,058,342.064,154,249.273,937,388.75
五、现金及现金等价物净增加额3,351,809,718.1910,871,321.594,641,404,217.725,746,309,242.59
  加:期初现金及现金等价物余额1,534,862,520.221,515,698,166.531,515,698,166.531,515,698,166.53
  期末现金及现金等价物余额4,886,672,238.411,526,569,488.126,157,102,384.257,262,007,409.12
补充资料:
  净利润-4,563,488,449.36-2,250,347,786.26
  资产减值准备-1,256,024,382.02-19,055,919.21
  固定资产和投资性房地产折旧-1,590,627,730.85-771,876,596.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,588,718,360.35-771,876,596.68
    投资性房地产折旧-1,909,370.5--
  无形资产摊销-111,316,107.84-62,890,979.06
  长期待摊费用摊销-444,051,813.37-189,857,691.54
  递延收益摊销--37,876,688.64--
  处置固定资产、无形资产和其他长期资产的损失--55,094,866.49--5,163,054.27
  固定资产报废损失-39,545,978.35-10,105,854.94
  财务费用-317,278,573.58-165,811,850.82
  投资损失--337,645,444.36--252,977,042.49
  递延所得税-50,788,170.63--86,685,821.8
  其中:递延所得税资产减少--76,440,955.03--43,581,196.11
    递延所得税负债增加-127,229,125.66--43,104,625.69
  存货的减少--390,669,619.31-395,389,366.41
  经营性应收项目的减少-1,249,397,434.06-335,766,195.52
  经营性应付项目的增加--190,310,259.41-577,673,884.81
  其他---1,051,021.96
  现金的期末余额-1,526,569,488.12-7,262,007,409.12
  减:现金的期初余额-1,515,698,166.53-1,515,698,166.53
  现金及现金等价物的净增加额-10,871,321.59-5,746,309,242.59
公告日期2026-04-142026-03-242025-10-212025-08-19
审计意见(境内)标准无保留意见
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