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韵达股份

(002120)

  

流通市值:190.02亿  总市值:195.70亿
流通股本:28.15亿   总股本:28.99亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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28,754,539,535.4513,720,619,606.0155,981,832,612.6640,639,305,479.06
  收到的税费返还--0-
  收到其他与经营活动有关的现金115,796,085.1369,739,552.01547,868,472.24331,216,772.59
  经营活动现金流入小计28,870,335,620.5813,790,359,158.0256,529,701,084.940,970,522,251.65
  购买商品、接受劳务支付的现金25,520,150,313.4312,237,636,466.3349,663,522,797.9836,867,981,590.14
  支付给职工以及为职工支付的现金876,163,338.85491,832,979.991,621,363,768.911,244,711,981.35
  支付的各项税费549,117,100.21237,117,893.831,039,224,071.06807,778,131.58
  支付其他与经营活动有关的现金297,519,050.21238,905,244.12521,217,402.4382,580,350.92
  经营活动现金流出小计27,242,949,802.713,205,492,584.2752,845,328,040.3539,303,052,053.99
  经营活动产生的现金流量净额1,627,385,817.88584,866,573.753,684,373,044.551,667,470,197.66
二、投资活动产生的现金流量:
  收回投资收到的现金92,732,580.1949,132,758.19250,000250,000
  取得投资收益收到的现金44,432,174.0217,902,682.19170,512,307.69149,644,235.4
  处置固定资产、无形资产和其他长期资产收回的现金净额78,026,968.6839,820,103.2788,669,368.4359,614,477.06
  处置子公司及其他营业单位收到的现金净额0-400,000-
  收到的其他与投资活动有关的现金4,144,511,792.61,663,699,984.468,158,560,366.867,186,966,831.48
  投资活动现金流入小计4,359,703,515.491,770,555,528.118,418,392,042.987,396,475,543.94
  购建固定资产、无形资产和其他长期资产支付的现金1,019,555,429.71372,127,215.82,540,033,654.491,937,553,707.86
  投资支付的现金--20,694,815.8520,000,000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金3,882,500,0001,297,500,0007,418,140,833.725,308,140,833.72
  投资活动现金流出小计4,902,055,429.711,669,627,215.89,978,869,304.067,265,694,541.58
  投资活动产生的现金流量净额-542,351,914.22100,928,312.31-1,560,477,261.08130,781,002.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金--735-
  其中:子公司吸收少数股东投资收到的现金--735-
  取得借款收到的现金1,594,269,062.75590,463,732.254,098,356,161.513,699,370,767.92
  收到其他与筹资活动有关的现金--27,457,809.892,230,633.89
  筹资活动现金流入小计1,594,269,062.75590,463,732.254,125,814,706.43,701,601,401.81
  偿还债务支付的现金2,042,442,642.71760,361,020.636,443,505,340.775,699,881,846.9
  分配股利、利润或偿付利息支付的现金665,073,975.6336,106,403.9832,851,845.49813,252,652.89
  其中:子公司支付给少数股东的股利、利润11,977,504.3411,760,00017,150,00017,150,000
  支付其他与筹资活动有关的现金186,472,071.3862,962,969.01383,467,204.43293,816,193.91
  筹资活动现金流出小计2,893,988,689.72859,430,393.547,659,824,390.696,806,950,693.7
  筹资活动产生的现金流量净额-1,299,719,626.97-268,966,661.29-3,534,009,684.29-3,105,349,291.89
四、汇率变动对现金及现金等价物的影响-14,624,686.19-6,981,416.64-19,344,386.41-14,641,705.12
五、现金及现金等价物净增加额-229,310,409.5409,846,808.13-1,429,458,287.23-1,321,739,796.99
  加:期初现金及现金等价物余额3,645,995,737.623,645,995,737.625,075,454,024.855,075,454,024.85
  期末现金及现金等价物余额3,416,685,328.124,055,842,545.753,645,995,737.623,753,714,227.86
补充资料:
  净利润1,002,350,643.41-1,166,925,668.62-
  资产减值准备24,860,430.98-156,896,034.97-
  固定资产和投资性房地产折旧639,057,683.09-1,403,253,985.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧639,057,683.09-1,403,253,985.85-
  无形资产摊销69,824,204.17-148,726,905.76-
  长期待摊费用摊销19,374,821.73-35,358,475.79-
  处置固定资产、无形资产和其他长期资产的损失-16,570,833.22--2,804,034.95-
  固定资产报废损失27,943,309.63-232,025,703.81-
  公允价值变动损失-48,218,421.72--47,459,780-
  财务费用126,501,036.42-324,701,011.22-
  投资损失-4,910,630.87--56,548,774.26-
  递延所得税-1,678,473.2--15,856,460.64-
  其中:递延所得税资产减少-1,180,428.17--12,989,713.96-
    递延所得税负债增加-498,045.03--2,866,746.68-
  存货的减少10,007,780.95-36,381,472.58-
  经营性应收项目的减少-342,636,586.82--180,348,352.39-
  经营性应付项目的增加23,275,289.28-126,914,999.95-
  其他---16,241,276.41-
  不涉及现金收支的投资和筹资活动金额其他项目145,900,196.27-90,976,219.08-
  现金的期末余额3,416,685,328.12-3,645,995,737.62-
  减:现金的期初余额3,645,995,737.62-5,075,454,024.85-
  现金及现金等价物的净增加额-229,310,409.5--1,429,458,287.23-
公告日期2026-08-262026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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