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浪潮信息

(000977)

  

流通市值:1001.55亿  总市值:1002.68亿
流通股本:14.67亿   总股本:14.68亿

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231,476,814,614.25170,697,862,920.24114,573,696,562.4856,254,696,140.16
  收到的税费返还3,015,603,035.862,934,501,518.82,521,310,054.731,498,864,409.43
  收到其他与经营活动有关的现金1,744,382,156.161,177,688,863.83551,772,643.81170,521,432.33
  经营活动现金流入小计236,236,799,806.27174,810,053,302.87117,646,779,261.0257,924,081,981.92
  购买商品、接受劳务支付的现金223,170,904,397.94181,442,233,993.48119,570,866,673.1150,606,255,759.33
  支付给职工以及为职工支付的现金3,652,095,503.712,816,012,737.382,040,065,189.94708,963,059.16
  支付的各项税费1,222,186,998.94835,674,412.64488,561,131.04242,716,424.38
  支付其他与经营活动有关的现金2,738,560,851.462,290,062,541.131,122,853,468.98563,082,841.29
  经营活动现金流出小计230,783,747,752.05187,383,983,684.63123,222,346,463.0752,121,018,084.16
  经营活动产生的现金流量净额5,453,052,054.22-12,573,930,381.76-5,575,567,202.055,803,063,897.76
二、投资活动产生的现金流量:
  收回投资收到的现金0---
  取得投资收益收到的现金0-0-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,271.915,271.915,271.915,271.91
  处置子公司及其他营业单位收到的现金净额1,088,333.39---
  收到的其他与投资活动有关的现金19,345,279.7319,345,279.7319,345,279.73-
  投资活动现金流入小计20,438,885.0319,350,551.6419,350,551.645,271.91
  购建固定资产、无形资产和其他长期资产支付的现金225,095,466.43164,560,450.5790,176,313.9657,138,444.47
  投资支付的现金0206,677,970206,677,970206,677,970
  支付其他与投资活动有关的现金792,000792,000792,000750,000
  投资活动现金流出小计225,887,466.43372,030,420.57297,646,283.96264,566,414.47
  投资活动产生的现金流量净额-205,448,581.4-352,679,868.93-278,295,732.32-264,561,142.56
三、筹资活动产生的现金流量:
  取得借款收到的现金34,720,081,968.0131,186,807,566.719,547,286,780.558,647,975,000
  收到其他与筹资活动有关的现金0--0
  筹资活动现金流入小计34,720,081,968.0131,186,807,566.719,547,286,780.558,647,975,000
  偿还债务支付的现金34,986,153,762.6214,609,290,798.666,107,252,205.223,543,112,391
  分配股利、利润或偿付利息支付的现金647,177,022.12554,939,080.29393,020,683.05144,519,166.47
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金466,360,092.4463,924,658.5423,576,409.174,685,665.27
  筹资活动现金流出小计36,099,690,877.1815,228,154,537.496,523,849,297.443,692,317,222.74
  筹资活动产生的现金流量净额-1,379,608,909.1715,958,653,029.2113,023,437,483.114,955,657,777.26
四、汇率变动对现金及现金等价物的影响-929,055,283.44-768,516,240.41-528,761,603.09-226,844,252.96
五、现金及现金等价物净增加额2,938,939,280.212,263,526,538.116,640,812,945.6510,267,316,279.5
  加:期初现金及现金等价物余额7,375,353,930.547,375,353,930.547,375,353,930.547,375,353,930.54
  期末现金及现金等价物余额10,314,293,210.759,638,880,468.6514,016,166,876.1917,642,670,210.04
补充资料:
  净利润2,409,055,340.96-798,098,673.64-
  资产减值准备226,456,289.97-494,239,311.28-
  固定资产和投资性房地产折旧711,424,600.44-315,873,819.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧711,424,600.44-315,873,819.13-
  无形资产摊销111,109,154.7-54,655,186.02-
  长期待摊费用摊销23,159,214.46-10,789,660.66-
  处置固定资产、无形资产和其他长期资产的损失-70,254.66--70,254.66-
  固定资产报废损失-1,707,495.94-73,677.21-
  公允价值变动损失-548,302.32--128,631.82-
  财务费用721,248,545.11-402,212,755.43-
  投资损失-32,002,400.32-1,804,494.79-
  递延所得税-3,343,047.01--193,379,685.94-
  其中:递延所得税资产减少-116,865,486.79--362,830,118.44-
    递延所得税负债增加113,522,439.78-169,450,432.5-
  存货的减少-6,110,152,664.41--18,903,222,192.03-
  经营性应收项目的减少-3,585,132,159.32-7,397,052,641.46-
  经营性应付项目的增加10,935,462,696.14-4,026,969,206.54-
  其他2,630,354.2---
  现金的期末余额10,314,293,210.75-14,016,166,876.19-
  减:现金的期初余额7,375,353,930.54-7,375,353,930.54-
  现金及现金等价物的净增加额2,938,939,280.21-6,640,812,945.65-
公告日期2026-04-112025-10-312025-08-272025-04-30
审计意见(境内)标准无保留意见
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