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同花顺

(300033)

  

流通市值:908.39亿  总市值:1559.47亿
流通股本:4.38亿   总股本:7.53亿

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4,494,057,284.842,031,354,126.976,695,110,703.684,495,910,430.55
  收到的税费返还9,999,279.496,659,487.9722,630,297.3816,140,534.62
  收到其他与经营活动有关的现金149,487,409.0175,846,180.29317,472,468.83141,589,927.34
  经营活动现金流入小计4,653,543,973.342,113,859,795.237,035,213,469.894,653,640,892.51
  购买商品、接受劳务支付的现金204,456,221.76123,101,379.37327,478,811.31249,297,976.54
  支付给职工以及为职工支付的现金1,105,312,698.37633,244,725.51,743,730,480.181,352,536,902.66
  支付的各项税费617,753,969.98285,255,490.64633,228,781.89486,867,353.73
  支付其他与经营活动有关的现金506,632,799.77233,434,698.8556,538,898.81369,054,497.85
  经营活动现金流出小计2,434,155,689.881,275,036,294.313,260,976,972.192,457,756,730.78
  经营活动产生的现金流量净额2,219,388,283.46838,823,500.923,774,236,497.72,195,884,161.73
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4,495,052.174,062,538.99,421,901.856,336,595.18
  收到的其他与投资活动有关的现金337,382,400302,238,400307,686,000251,594,000
  投资活动现金流入小计341,877,452.17306,300,938.9367,107,901.85307,930,595.18
  购建固定资产、无形资产和其他长期资产支付的现金89,055,588.2662,786,891.22142,421,212.492,386,893.02
  支付其他与投资活动有关的现金326,923,200297,534,200337,418,103.14284,220,000
  投资活动现金流出小计415,978,788.26360,321,091.22479,839,315.54376,606,893.02
  投资活动产生的现金流量净额-74,101,336.09-54,020,152.32-112,731,413.69-68,676,297.84
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2,741,760,000-1,666,560,0001,666,560,000
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计2,741,760,000-1,666,560,0001,666,560,000
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-2,741,760,000--1,666,560,000-1,666,560,000
四、汇率变动对现金及现金等价物的影响-34,731,562.07-17,083,700.95-24,906,159.2-12,950,690.49
五、现金及现金等价物净增加额-631,204,614.7767,719,647.651,970,038,924.81447,697,173.4
  加:期初现金及现金等价物余额10,035,481,383.3410,035,481,383.348,065,442,458.538,065,442,458.53
  期末现金及现金等价物余额9,404,276,768.6410,803,201,030.9910,035,481,383.348,513,139,631.93
补充资料:
  净利润952,339,823.8-3,205,102,614.07-
  资产减值准备2,499,866.02---
  固定资产和投资性房地产折旧35,215,630.8-69,284,907.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,215,630.8-69,284,907.44-
  无形资产摊销3,998,873.16-7,997,746.32-
  固定资产报废损失420,880.99-589,200.51-
  财务费用4,999,994.06-4,099,350.98-
  投资损失-1,721,409.18--8,082,053.57-
  递延所得税-1,320,531.44-187,396.59-
  其中:递延所得税资产减少-1,320,531.44-187,396.59-
  经营性应收项目的减少848,964,658.85--2,810,414,727.97-
  经营性应付项目的增加373,990,496.4-3,306,204,843.41-
  现金的期末余额9,404,276,768.64-10,035,481,383.34-
  减:现金的期初余额10,035,481,383.34-8,065,442,458.53-
  现金及现金等价物的净增加额-631,204,614.7-1,970,038,924.81-
公告日期2026-08-222026-04-232026-03-102025-10-23
审计意见(境内)标准无保留意见
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