当前位置:首页 - 行情中心 - 神宇股份(300563) - 财务分析 - 现金流量表

神宇股份

(300563)

  

流通市值:33.86亿  总市值:48.67亿
流通股本:1.27亿   总股本:1.82亿

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549,384,753.69238,381,385.171,131,195,714.4833,284,713.67
  收到的税费返还10,405,532.43---
  收到其他与经营活动有关的现金9,000,206.718,645,988.6917,744,289.5119,084,443.87
  经营活动现金流入小计568,790,492.83247,027,373.861,148,940,003.91852,369,157.54
  购买商品、接受劳务支付的现金432,379,181.02195,243,375.71732,577,067.32544,341,223.91
  支付给职工以及为职工支付的现金57,304,543.8526,873,646.43104,499,264.4878,543,367.58
  支付的各项税费13,236,905.097,642,178.2740,100,439.5529,302,580.71
  支付其他与经营活动有关的现金16,953,895.1910,565,471.0439,035,533.7728,665,421.55
  经营活动现金流出小计519,874,525.15240,324,671.45916,212,305.12680,852,593.75
  经营活动产生的现金流量净额48,915,967.686,702,702.41232,727,698.79171,516,563.79
二、投资活动产生的现金流量:
  收回投资收到的现金238,680,00068,727,635.94--
  取得投资收益收到的现金824,934.8---
  处置固定资产、无形资产和其他长期资产收回的现金净额480,000-1,221,555.471,040,000
  收到的其他与投资活动有关的现金83,380,317.8984,718,777.18117,420,330.9984,753,401.23
  投资活动现金流入小计323,365,252.69153,446,413.12118,641,886.4685,793,401.23
  购建固定资产、无形资产和其他长期资产支付的现金83,873,719.0655,931,482.65101,756,024.779,831,770.96
  投资支付的现金766,817,065619,611,71050,000,000427,019.21
  支付其他与投资活动有关的现金19,000,00019,000,000154,667,210130,460,000
  投资活动现金流出小计869,690,784.06694,543,192.65306,423,234.7210,718,790.17
  投资活动产生的现金流量净额-546,325,531.37-541,096,779.53-187,781,348.24-124,925,388.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,766,90016,706,9005,833,7405,833,740
  其中:子公司吸收少数股东投资收到的现金125,00065,000300,000300,000
  取得借款收到的现金--495,200,000-
  筹资活动现金流入小计16,766,90016,706,900501,033,7405,833,740
  分配股利、利润或偿付利息支付的现金35,846,475.2-42,366,330.2442,366,330.24
  支付其他与筹资活动有关的现金2,935,681.31,009,375.157,142,479.823,543,740.01
  筹资活动现金流出小计38,782,156.51,009,375.1549,508,810.0645,910,070.25
  筹资活动产生的现金流量净额-22,015,256.515,697,524.85451,524,929.94-40,076,330.25
四、汇率变动对现金及现金等价物的影响-1,154,808.48-886,052.84-724,614.63-719,378.3
五、现金及现金等价物净增加额-520,579,628.67-519,582,605.11495,746,665.865,795,466.3
  加:期初现金及现金等价物余额649,945,956.25649,945,956.25154,199,290.39154,199,290.39
  期末现金及现金等价物余额129,366,327.58130,363,351.14649,945,956.25159,994,756.69
补充资料:
  净利润21,466,129.18-73,180,035-
  资产减值准备115,011.3-3,579,542.25-
  固定资产和投资性房地产折旧24,919,371.61-44,167,141.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,919,371.61-44,167,141.83-
  无形资产摊销732,443.85-1,568,662.14-
  长期待摊费用摊销1,791,816.98-2,239,204.83-
  处置固定资产、无形资产和其他长期资产的损失-201,777.98--177,917.81-
  固定资产报废损失156,914.8-554,677.14-
  公允价值变动损失-2,742,784.17--116,015.63-
  财务费用9,270,267.3--1,730,678.35-
  投资损失528,586.7-1,683,525.9-
  递延所得税2,537,477.06--733,989.77-
  其中:递延所得税资产减少3,544,877.45--2,860,169.95-
    递延所得税负债增加-1,007,400.39-2,126,180.18-
  存货的减少-32,554,247.4--2,026,163.03-
  经营性应收项目的减少7,233,076.61-57,962,983.12-
  经营性应付项目的增加8,090,377.89-33,602,104.09-
  其他5,409,557.36-15,245,646.6-
  现金的期末余额129,366,327.58-649,945,956.25-
  减:现金的期初余额649,945,956.25-154,199,290.39-
  现金及现金等价物的净增加额-520,579,628.67-495,746,665.86-
公告日期2026-08-252026-04-242026-04-212025-10-25
审计意见(境内)标准无保留意见
TOP↑