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紫光股份

(000938)

  

流通市值:789.67亿  总市值:789.67亿
流通股本:28.60亿   总股本:28.60亿

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146,993,814,311.47108,282,786,389.0573,128,272,447.531,749,776,242.28
  收到的税费返还2,105,214,515.641,695,829,853.68787,506,841.25441,874,359.5
  收到其他与经营活动有关的现金1,096,697,822.61895,731,250.56677,692,386.4291,092,870.42
  经营活动现金流入小计150,195,726,649.72110,874,347,493.2974,593,471,675.1532,482,743,472.2
  购买商品、接受劳务支付的现金132,326,009,648.8699,796,405,616.8370,091,250,480.9628,510,082,980.99
  客户贷款及垫款净增加额46,491,827.8532,634,244.1732,773,131.418,237,818.17
  支付给职工以及为职工支付的现金8,450,047,885.766,661,169,659.054,570,241,566.062,700,600,859.13
  支付的各项税费2,833,553,240.121,992,073,411.661,303,286,962.69879,586,005.06
  支付其他与经营活动有关的现金3,052,872,554.292,119,729,153.681,411,785,742.421,224,750,442.27
  经营活动现金流出小计146,708,975,156.88110,602,012,085.3977,409,337,883.5433,323,258,105.62
  经营活动产生的现金流量净额3,486,751,492.84272,335,407.9-2,815,866,208.39-840,514,633.42
二、投资活动产生的现金流量:
  收回投资收到的现金2,250,564,393.731,434,506,537.57994,008,243.39489,620,649.21
  取得投资收益收到的现金89,206,667.8283,945,290.377,533,737.7260,547,642.73
  处置固定资产、无形资产和其他长期资产收回的现金净额101,903,335.31842,803.42553,995.53464,578.7
  投资活动现金流入小计2,441,674,396.861,519,294,631.291,072,095,976.64550,632,870.64
  购建固定资产、无形资产和其他长期资产支付的现金613,134,434.68462,187,912.56329,982,711.74139,914,528.03
  投资支付的现金2,312,021,553.331,655,318,083.331,117,009,073.33769,824,400
  支付其他与投资活动有关的现金46,156,986.3222,742,771.588,381,600147,800
  投资活动现金流出小计2,971,312,974.332,140,248,767.471,455,373,385.07909,886,728.03
  投资活动产生的现金流量净额-529,638,577.47-620,954,136.18-383,277,408.43-359,253,857.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,000,0005,000,000--
  其中:子公司吸收少数股东投资收到的现金5,000,0005,000,000--
  取得借款收到的现金9,240,087,583.228,306,039,265.916,793,171,554.73,035,566,811.32
  收到其他与筹资活动有关的现金4,867,282,977.933,251,410,060.982,446,936,513.233,539,445,673.49
  筹资活动现金流入小计14,112,370,561.1511,562,449,326.899,240,108,067.936,575,012,484.81
  偿还债务支付的现金10,535,004,460.586,587,800,896.924,340,420,373.372,441,714,634.25
  分配股利、利润或偿付利息支付的现金1,510,719,776.74974,705,732.5573,606,170.9181,273,829.66
  其中:子公司支付给少数股东的股利、利润569,733,095.64209,000,108.32108.32108.32
  支付其他与筹资活动有关的现金3,715,587,551.652,474,103,060.511,011,279,695.472,479,750,238.96
  筹资活动现金流出小计15,761,311,788.9710,036,609,689.935,925,306,239.745,102,738,702.87
  筹资活动产生的现金流量净额-1,648,941,227.821,525,839,636.963,314,801,828.191,472,273,781.94
四、汇率变动对现金及现金等价物的影响-50,382,499.28-29,860,128.193,638,611.57-9,566,286.7
五、现金及现金等价物净增加额1,257,789,188.271,147,360,780.49119,296,822.94262,939,004.43
  加:期初现金及现金等价物余额7,316,512,142.727,316,512,142.727,316,512,142.727,316,512,142.72
  期末现金及现金等价物余额8,574,301,330.998,463,872,923.217,435,808,965.667,579,451,147.15
补充资料:
  净利润2,171,084,501.45-1,284,860,268.54-
  资产减值准备647,582,095---
  固定资产和投资性房地产折旧398,134,496.63-200,108,461-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧388,678,807.24---
    投资性房地产折旧9,455,689.39---
  无形资产摊销112,618,699.37-56,443,046.2-
  长期待摊费用摊销39,261,960.69-20,185,331.27-
  处置固定资产、无形资产和其他长期资产的损失-63,895,500.42--2,378,778.87-
  固定资产报废损失2,478,552.26-7,840.16-
  公允价值变动损失158,759,535.49-109,544,074.36-
  财务费用1,207,064,967.39-603,237,665.09-
  投资损失-16,462,905.75--59,935,097.15-
  递延所得税-283,817,846.67--33,823,096.23-
  其中:递延所得税资产减少-235,850,263.53--68,433,797.01-
    递延所得税负债增加-47,967,583.14-34,610,700.78-
  存货的减少-7,092,931,018.92--7,248,855,131.75-
  经营性应收项目的减少259,200,441.23--650,633,823.23-
  经营性应付项目的增加5,455,320,630.4-2,675,699,021.92-
  其他-88,327,633.06--342,421,315.17-
  现金的期末余额8,574,301,330.99-7,435,808,965.66-
  减:现金的期初余额7,316,512,142.72-7,316,512,142.72-
  现金及现金等价物的净增加额1,257,789,188.27-119,296,822.94-
公告日期2026-04-152025-10-312025-08-302025-04-29
审计意见(境内)标准无保留意见
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