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同花顺

(300033)

  

流通市值:1000.80亿  总市值:1952.89亿
流通股本:2.76亿   总股本:5.38亿

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4,495,910,430.552,721,375,608.81,182,141,254.074,883,427,508.83
  收到的税费返还16,140,534.6213,902,709.149,717,070.1412,162,143.02
  收到其他与经营活动有关的现金141,589,927.34121,380,777.7250,292,882.86274,845,771.45
  经营活动现金流入小计4,653,640,892.512,856,659,095.661,242,151,207.075,170,435,423.3
  购买商品、接受劳务支付的现金249,297,976.54160,902,603.3880,398,302.51298,667,680.18
  支付给职工以及为职工支付的现金1,352,536,902.66968,305,035.76605,229,986.131,724,762,955.54
  支付的各项税费486,867,353.73353,666,957.37145,839,210.11403,168,992.52
  支付其他与经营活动有关的现金369,054,497.85232,793,540.5697,391,891.64428,328,982.79
  经营活动现金流出小计2,457,756,730.781,715,668,137.07928,859,390.392,854,928,611.03
  经营活动产生的现金流量净额2,195,884,161.731,140,990,958.59313,291,816.682,315,506,812.27
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,000--
  取得投资收益收到的现金6,336,595.186,336,595.182,102,742.5813,916,269.53
  收到的其他与投资活动有关的现金251,594,000251,594,00035,942,000284,308,000
  投资活动现金流入小计307,930,595.18307,930,595.1838,044,742.58298,224,269.53
  购建固定资产、无形资产和其他长期资产支付的现金92,386,893.0275,210,891.1854,376,591.83103,677,532.32
  投资支付的现金---50,000,000
  支付其他与投资活动有关的现金284,220,00071,586,00035,891,000263,994,000
  投资活动现金流出小计376,606,893.02146,796,891.1890,267,591.83417,671,532.32
  投资活动产生的现金流量净额-68,676,297.84161,133,704-52,222,849.25-119,447,262.79
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金1,666,560,0001,612,800,0001,612,800,0001,309,924,572.5
  支付其他与筹资活动有关的现金---984,551.4
  筹资活动现金流出小计1,666,560,0001,612,800,0001,612,800,0001,310,909,123.9
  筹资活动产生的现金流量净额-1,666,560,000-1,612,800,000-1,612,800,000-1,310,909,123.9
四、汇率变动对现金及现金等价物的影响-12,950,690.49-4,505,244.56-2,376,937.3315,109,498.89
五、现金及现金等价物净增加额447,697,173.4-315,180,581.97-1,354,107,969.9900,259,924.47
  加:期初现金及现金等价物余额8,065,442,458.538,065,442,458.538,065,442,458.537,165,182,534.06
  期末现金及现金等价物余额8,513,139,631.937,750,261,876.566,711,334,488.638,065,442,458.53
补充资料:
  净利润-501,931,328.16-1,823,278,194.38
  资产减值准备-1,094,513.53--1,092,789.27
  固定资产和投资性房地产折旧-34,358,113.03-68,740,375.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,358,113.03-68,740,375.86
  无形资产摊销-3,998,873.16-7,997,746.32
  固定资产报废损失-340,137.25-754,726.73
  财务费用--2,037,599.85--607,555.72
  投资损失--558,004.37--20,973,456.19
  递延所得税-99,054.29-276,602.95
  其中:递延所得税资产减少-99,054.29-387,358.86
    递延所得税负债增加----110,755.91
  经营性应收项目的减少-48,867,712.37--180,946,267.72
  经营性应付项目的增加-552,432,857.68-618,079,234.93
  现金的期末余额-7,750,261,876.56-8,065,442,458.53
  减:现金的期初余额-8,065,442,458.53-7,165,182,534.06
  现金及现金等价物的净增加额--315,180,581.97-900,259,924.47
公告日期2025-10-232025-08-232025-04-252025-02-25
审计意见(境内)标准无保留意见
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