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神州泰岳

(300002)

  

流通市值:227.93亿  总市值:242.75亿
流通股本:18.47亿   总股本:19.67亿

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3,835,134,785.32,536,816,612.371,292,828,586.965,430,837,663.93
  收到的税费返还2,940,616.692,636,310.271,732,189.373,134,606.41
  收到其他与经营活动有关的现金83,179,811.8960,986,401.9437,060,786.02605,902,798.75
  经营活动现金流入小计3,921,255,213.882,600,439,324.581,331,621,562.356,039,875,069.09
  购买商品、接受劳务支付的现金849,384,606.35513,680,483.46258,488,875.4864,780,423.05
  支付给职工以及为职工支付的现金1,441,424,732.361,041,379,625.61628,221,082.291,820,479,695.35
  支付的各项税费209,765,392.36147,188,731.0171,962,699.61307,184,208.39
  支付其他与经营活动有关的现金771,990,187.9529,513,013.48250,491,858.871,399,361,772.07
  经营活动现金流出小计3,272,564,918.972,231,761,853.561,209,164,516.174,391,806,098.86
  经营活动产生的现金流量净额648,690,294.91368,677,471.02122,457,046.181,648,068,970.23
二、投资活动产生的现金流量:
  收回投资收到的现金4,975,160,247.333,320,298,612.571,898,368,172.694,511,265,875.79
  取得投资收益收到的现金73,397,219.0743,250,819.8119,296,101.0832,062,445.1
  处置固定资产、无形资产和其他长期资产收回的现金净额50,643.9732,936.6723,350149,843.98
  收到的其他与投资活动有关的现金34,466.41--13,155,192.16
  投资活动现金流入小计5,048,642,576.783,363,582,369.051,917,687,623.774,556,633,357.03
  购建固定资产、无形资产和其他长期资产支付的现金62,852,656.0844,904,867.1513,495,457.23163,873,345.51
  投资支付的现金5,213,278,779.543,742,682,107.192,064,351,065.866,116,238,169.99
  取得子公司及其他营业单位支付的现金32,253,250.6832,253,250.68-1,148,514.3
  支付其他与投资活动有关的现金2,011,807.74-13,711,500977,772.79
  投资活动现金流出小计5,310,396,494.043,819,840,225.022,091,558,023.096,282,237,802.59
  投资活动产生的现金流量净额-261,753,917.26-456,257,855.97-173,870,399.32-1,725,604,445.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,667,789.0813,350,000-23,018,020.34
  其中:子公司吸收少数股东投资收到的现金---250,000
  取得借款收到的现金25,500,000--16,981,106.89
  收到其他与筹资活动有关的现金14,504,719.854,397,818.252,774,859.31,421,069.33
  筹资活动现金流入小计75,672,508.9317,747,818.252,774,859.341,420,196.56
  偿还债务支付的现金106,450,00063,500,00015,000,00020,000,000
  分配股利、利润或偿付利息支付的现金198,162,733.481,239,382.72125,291.67118,198,051.58
  支付其他与筹资活动有关的现金21,279,098.339,028,965.84,275,983131,220,155.47
  筹资活动现金流出小计325,891,831.8173,768,348.5219,401,274.67269,418,207.05
  筹资活动产生的现金流量净额-250,219,322.88-56,020,530.27-16,626,415.37-227,998,010.49
四、汇率变动对现金及现金等价物的影响-997,039.797,060,939.233,592,275.1421,500,928.82
五、现金及现金等价物净增加额135,720,014.98-136,539,975.99-64,447,493.37-284,032,557
  加:期初现金及现金等价物余额1,817,452,339.071,817,452,339.071,817,452,339.072,101,484,896.07
  期末现金及现金等价物余额1,953,172,354.051,680,912,363.081,753,004,845.71,817,452,339.07
补充资料:
  净利润-504,088,950.37-1,419,497,460.75
  资产减值准备---113,821,303.7
  固定资产和投资性房地产折旧-19,185,302.43-32,708,268.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,185,302.43-32,708,268.64
  无形资产摊销-38,723,175.53-80,250,592.75
  长期待摊费用摊销-1,244,830.63-1,465,336.51
  处置固定资产、无形资产和其他长期资产的损失--268,969.05--171,325.56
  固定资产报废损失-72,052.3-722,669.98
  公允价值变动损失--11,449,549.48-30,997,673.67
  财务费用-1,659,888.19--40,198,047.09
  投资损失--35,742,815.21--50,373,374.31
  递延所得税--600,774.9--3,482,607.83
  其中:递延所得税资产减少--108,732.09--2,774,994.1
    递延所得税负债增加--492,042.81--707,613.73
  存货的减少--102,894,894.94-13,609,488.52
  经营性应收项目的减少-226,734,292.2-194,184,885.18
  经营性应付项目的增加--278,489,630.43-104,393,544.16
  其他-15,367,409.95--32,134,655.43
  现金的期末余额-1,680,912,363.08-1,817,452,339.07
  减:现金的期初余额-1,817,452,339.07-2,101,484,896.07
  现金及现金等价物的净增加额--136,539,975.99--284,032,557
公告日期2025-10-292025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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