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韵达股份

(002120)

  

流通市值:209.16亿  总市值:215.41亿
流通股本:28.15亿   总股本:28.99亿

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40,639,305,479.0626,844,002,794.712,965,717,032.4853,755,771,415.44
  收到的税费返还---3,935,936.18
  收到其他与经营活动有关的现金331,216,772.59178,378,468.04150,713,309.05492,331,514.78
  经营活动现金流入小计40,970,522,251.6527,022,381,262.7413,116,430,341.5354,252,038,866.4
  购买商品、接受劳务支付的现金36,867,981,590.1424,309,978,497.2611,983,880,218.4945,699,216,133.89
  支付给职工以及为职工支付的现金1,244,711,981.35885,118,098.87500,439,018.821,680,175,859.81
  支付的各项税费807,778,131.58581,465,706.76288,008,781.231,246,329,944.68
  支付其他与经营活动有关的现金382,580,350.92233,267,766.62157,111,737.39539,513,450.44
  经营活动现金流出小计39,303,052,053.9926,009,830,069.5112,929,439,755.9349,165,235,388.82
  经营活动产生的现金流量净额1,667,470,197.661,012,551,193.23186,990,585.65,086,803,477.58
二、投资活动产生的现金流量:
  收回投资收到的现金250,000250,000-1,398,668,127.12
  取得投资收益收到的现金149,644,235.464,497,720.616,544,106.1876,391,846.79
  处置固定资产、无形资产和其他长期资产收回的现金净额59,614,477.0614,668,584.8613,255,216.8754,632,845.55
  收到的其他与投资活动有关的现金7,186,966,831.484,003,583,817.251,377,345,679.874,920,242,145.81
  投资活动现金流入小计7,396,475,543.944,083,000,122.711,407,145,002.926,449,934,965.27
  购建固定资产、无形资产和其他长期资产支付的现金1,937,553,707.861,149,738,840.85296,520,120.442,435,486,482.51
  投资支付的现金20,000,000--21,030,221.28
  支付其他与投资活动有关的现金5,308,140,833.723,108,140,833.721,131,470,0007,163,586,845.07
  投资活动现金流出小计7,265,694,541.584,257,879,674.571,427,990,120.449,620,103,548.86
  投资活动产生的现金流量净额130,781,002.36-174,879,551.86-20,845,117.52-3,170,168,583.59
三、筹资活动产生的现金流量:
  取得借款收到的现金3,699,370,767.922,247,920,172.97952,098,267.614,794,348,932.14
  收到其他与筹资活动有关的现金2,230,633.89---
  筹资活动现金流入小计3,701,601,401.812,247,920,172.97952,098,267.614,794,348,932.14
  偿还债务支付的现金5,699,881,846.92,014,678,804.46340,104,158.134,592,484,078.7
  分配股利、利润或偿付利息支付的现金813,252,652.89717,233,186.8279,171,850.37785,826,034.16
  其中:子公司支付给少数股东的股利、利润17,150,00017,150,00017,150,00018,020,000
  支付其他与筹资活动有关的现金293,816,193.91210,837,476.9135,523,024.32588,683,795.53
  筹资活动现金流出小计6,806,950,693.72,942,749,468.18554,799,032.825,966,993,908.39
  筹资活动产生的现金流量净额-3,105,349,291.89-694,829,295.21397,299,234.79-1,172,644,976.25
四、汇率变动对现金及现金等价物的影响-14,641,705.12-6,469,903.97-2,189,424.1917,705,726.32
五、现金及现金等价物净增加额-1,321,739,796.99136,372,442.19561,255,278.68761,695,644.06
  加:期初现金及现金等价物余额5,075,454,024.855,075,454,024.855,075,454,024.854,313,758,380.79
  期末现金及现金等价物余额3,753,714,227.865,211,826,467.045,636,709,303.535,075,454,024.85
补充资料:
  净利润-534,991,299.71-1,947,087,161.26
  资产减值准备-2,068,713.02-93,563,421.04
  固定资产和投资性房地产折旧-716,824,094.64-1,656,459,153.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-716,824,094.64-1,656,459,153.92
  无形资产摊销-73,766,620.89-149,968,385.82
  长期待摊费用摊销-18,556,101.83-41,729,387.43
  处置固定资产、无形资产和其他长期资产的损失--3,251,266.2--10,857,441.02
  固定资产报废损失-64,428,850.81-118,581,003.91
  公允价值变动损失--3,251,524.89--34,179,433.94
  财务费用-171,527,501.38-374,624,309.04
  投资损失--58,729,869.8--324,138,688.4
  递延所得税--37,783,443.26--84,922,023.24
  其中:递延所得税资产减少--36,848,718.52--67,202,644.61
    递延所得税负债增加--934,724.74--17,719,378.63
  存货的减少-32,294,819.39-19,657,766.4
  经营性应收项目的减少--184,755,727.85-71,933,253.41
  经营性应付项目的增加--498,669,511.47-495,625,926.7
  其他-15,216,565.32-28,947,406.92
  不涉及现金收支的投资和筹资活动金额其他项目-61,041,366.54-362,826,671.44
  现金的期末余额-5,211,826,467.04-5,075,454,024.85
  减:现金的期初余额-5,075,454,024.85-4,313,758,380.79
  现金及现金等价物的净增加额-136,372,442.19-761,695,644.06
公告日期2025-10-292025-08-302025-04-282025-04-28
审计意见(境内)标准无保留意见
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