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紫光股份

(000938)

  

流通市值:727.32亿  总市值:727.32亿
流通股本:28.60亿   总股本:28.60亿

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108,282,786,389.0573,128,272,447.531,749,776,242.28107,712,233,817.22
  收到的税费返还1,695,829,853.68787,506,841.25441,874,359.51,792,117,692.96
  收到其他与经营活动有关的现金895,731,250.56677,692,386.4291,092,870.421,160,050,413.36
  经营活动现金流入小计110,874,347,493.2974,593,471,675.1532,482,743,472.2110,664,401,923.54
  购买商品、接受劳务支付的现金99,796,405,616.8370,091,250,480.9628,510,082,980.9994,105,887,690.79
  客户贷款及垫款净增加额32,634,244.1732,773,131.418,237,818.1719,078,435.82
  支付给职工以及为职工支付的现金6,661,169,659.054,570,241,566.062,700,600,859.139,012,067,966.2
  支付的各项税费1,992,073,411.661,303,286,962.69879,586,005.062,355,916,849.86
  支付其他与经营活动有关的现金2,119,729,153.681,411,785,742.421,224,750,442.272,730,695,156.02
  经营活动现金流出小计110,602,012,085.3977,409,337,883.5433,323,258,105.62108,223,646,098.69
  经营活动产生的现金流量净额272,335,407.9-2,815,866,208.39-840,514,633.422,440,755,824.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,434,506,537.57994,008,243.39489,620,649.212,275,062,650.97
  取得投资收益收到的现金83,945,290.377,533,737.7260,547,642.73129,487,841.26
  处置固定资产、无形资产和其他长期资产收回的现金净额842,803.42553,995.53464,578.7993,854.44
  投资活动现金流入小计1,519,294,631.291,072,095,976.64550,632,870.642,405,544,346.67
  购建固定资产、无形资产和其他长期资产支付的现金462,187,912.56329,982,711.74139,914,528.03533,513,650.48
  投资支付的现金1,655,318,083.331,117,009,073.33769,824,4002,200,068,037.76
  支付其他与投资活动有关的现金22,742,771.588,381,600147,80030,269,500
  投资活动现金流出小计2,140,248,767.471,455,373,385.07909,886,728.032,763,851,188.24
  投资活动产生的现金流量净额-620,954,136.18-383,277,408.43-359,253,857.39-358,306,841.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,000,000--7,760,000
  其中:子公司吸收少数股东投资收到的现金5,000,000--7,760,000
  取得借款收到的现金8,306,039,265.916,793,171,554.73,035,566,811.3217,703,099,173.03
  收到其他与筹资活动有关的现金3,251,410,060.982,446,936,513.233,539,445,673.493,851,063,890.64
  筹资活动现金流入小计11,562,449,326.899,240,108,067.936,575,012,484.8121,561,923,063.67
  偿还债务支付的现金6,587,800,896.924,340,420,373.372,441,714,634.257,457,676,667.81
  分配股利、利润或偿付利息支付的现金974,705,732.5573,606,170.9181,273,829.661,250,646,423.49
  其中:子公司支付给少数股东的股利、利润209,000,108.32108.32108.32348,129,360.99
  支付其他与筹资活动有关的现金2,474,103,060.511,011,279,695.472,479,750,238.9622,139,805,920.68
  筹资活动现金流出小计10,036,609,689.935,925,306,239.745,102,738,702.8730,848,129,011.98
  筹资活动产生的现金流量净额1,525,839,636.963,314,801,828.191,472,273,781.94-9,286,205,948.31
四、汇率变动对现金及现金等价物的影响-29,860,128.193,638,611.57-9,566,286.7863,768.36
五、现金及现金等价物净增加额1,147,360,780.49119,296,822.94262,939,004.43-7,202,893,196.67
  加:期初现金及现金等价物余额7,316,512,142.727,316,512,142.727,316,512,142.7214,519,405,339.39
  期末现金及现金等价物余额8,463,872,923.217,435,808,965.667,579,451,147.157,316,512,142.72
补充资料:
  净利润-1,284,860,268.54-1,982,277,033.02
  固定资产和投资性房地产折旧-200,108,461-401,922,425.01
  无形资产摊销-56,443,046.2-111,190,964.84
  长期待摊费用摊销-20,185,331.27-36,357,424.76
  处置固定资产、无形资产和其他长期资产的损失--2,378,778.87--2,944,443.06
  固定资产报废损失-7,840.16-317,305.85
  公允价值变动损失-109,544,074.36--101,428,335.7
  财务费用-603,237,665.09-699,611,231.26
  投资损失--59,935,097.15--69,245,470.99
  递延所得税--33,823,096.23--122,685,486.81
  其中:递延所得税资产减少--68,433,797.01--191,775,997.71
    递延所得税负债增加-34,610,700.78-69,090,510.9
  存货的减少--7,248,855,131.75--9,690,721,876.74
  经营性应收项目的减少--650,633,823.23-252,819,065.72
  经营性应付项目的增加-2,675,699,021.92-7,586,348,611.4
  其他--342,421,315.17--31,766,256.6
  现金的期末余额-7,435,808,965.66-7,316,512,142.72
  减:现金的期初余额-7,316,512,142.72-14,519,405,339.39
  现金及现金等价物的净增加额-119,296,822.94--7,202,893,196.67
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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