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同花顺

(300033)

  

流通市值:916.91亿  总市值:1574.09亿
流通股本:3.13亿   总股本:5.38亿

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6,695,110,703.684,495,910,430.552,721,375,608.81,182,141,254.07
  收到的税费返还22,630,297.3816,140,534.6213,902,709.149,717,070.14
  收到其他与经营活动有关的现金317,472,468.83141,589,927.34121,380,777.7250,292,882.86
  经营活动现金流入小计7,035,213,469.894,653,640,892.512,856,659,095.661,242,151,207.07
  购买商品、接受劳务支付的现金327,478,811.31249,297,976.54160,902,603.3880,398,302.51
  支付给职工以及为职工支付的现金1,743,730,480.181,352,536,902.66968,305,035.76605,229,986.13
  支付的各项税费633,228,781.89486,867,353.73353,666,957.37145,839,210.11
  支付其他与经营活动有关的现金556,538,898.81369,054,497.85232,793,540.5697,391,891.64
  经营活动现金流出小计3,260,976,972.192,457,756,730.781,715,668,137.07928,859,390.39
  经营活动产生的现金流量净额3,774,236,497.72,195,884,161.731,140,990,958.59313,291,816.68
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,00050,000,000-
  取得投资收益收到的现金9,421,901.856,336,595.186,336,595.182,102,742.58
  收到的其他与投资活动有关的现金307,686,000251,594,000251,594,00035,942,000
  投资活动现金流入小计367,107,901.85307,930,595.18307,930,595.1838,044,742.58
  购建固定资产、无形资产和其他长期资产支付的现金142,421,212.492,386,893.0275,210,891.1854,376,591.83
  支付其他与投资活动有关的现金337,418,103.14284,220,00071,586,00035,891,000
  投资活动现金流出小计479,839,315.54376,606,893.02146,796,891.1890,267,591.83
  投资活动产生的现金流量净额-112,731,413.69-68,676,297.84161,133,704-52,222,849.25
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1,666,560,0001,666,560,0001,612,800,0001,612,800,000
  筹资活动现金流出小计1,666,560,0001,666,560,0001,612,800,0001,612,800,000
  筹资活动产生的现金流量净额-1,666,560,000-1,666,560,000-1,612,800,000-1,612,800,000
四、汇率变动对现金及现金等价物的影响-24,906,159.2-12,950,690.49-4,505,244.56-2,376,937.33
五、现金及现金等价物净增加额1,970,038,924.81447,697,173.4-315,180,581.97-1,354,107,969.9
  加:期初现金及现金等价物余额8,065,442,458.538,065,442,458.538,065,442,458.538,065,442,458.53
  期末现金及现金等价物余额10,035,481,383.348,513,139,631.937,750,261,876.566,711,334,488.63
补充资料:
  净利润3,205,102,614.07-501,931,328.16-
  资产减值准备--1,094,513.53-
  固定资产和投资性房地产折旧69,284,907.44-34,358,113.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,284,907.44-34,358,113.03-
  无形资产摊销7,997,746.32-3,998,873.16-
  固定资产报废损失589,200.51-340,137.25-
  财务费用4,099,350.98--2,037,599.85-
  投资损失-8,082,053.57--558,004.37-
  递延所得税187,396.59-99,054.29-
  其中:递延所得税资产减少187,396.59-99,054.29-
  经营性应收项目的减少-2,810,414,727.97-48,867,712.37-
  经营性应付项目的增加3,306,204,843.41-552,432,857.68-
  现金的期末余额10,035,481,383.34-7,750,261,876.56-
  减:现金的期初余额8,065,442,458.53-8,065,442,458.53-
  现金及现金等价物的净增加额1,970,038,924.81--315,180,581.97-
公告日期2026-03-102025-10-232025-08-232025-04-25
审计意见(境内)标准无保留意见
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