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圆通速递

(600233)

  

流通市值:594.84亿  总市值:594.84亿
流通股本:34.23亿   总股本:34.23亿

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59,210,359,939.5939,187,994,117.7218,990,805,084.6374,819,755,054.61
  收到的税费返还52,747,405.1341,418,163.5716,640,488.1331,768,296.84
  收到其他与经营活动有关的现金1,219,282,592.49771,523,186.69427,257,159.231,477,520,005.21
  经营活动现金流入小计60,482,389,937.2140,000,935,467.9819,434,702,731.9676,629,043,356.66
  购买商品、接受劳务支付的现金51,420,112,158.6934,332,837,019.1116,857,312,542.1464,847,097,268.88
  支付给职工以及为职工支付的现金2,377,330,869.321,610,630,935.23828,787,955.832,806,723,231.78
  支付的各项税费1,400,956,646.531,067,199,690.29504,267,140.212,142,357,882.86
  支付其他与经营活动有关的现金612,818,468.56356,019,070.91231,331,144.04976,259,275.34
  经营活动现金流出小计55,811,218,143.137,366,686,715.5418,421,698,782.2270,772,437,658.86
  经营活动产生的现金流量净额4,671,171,794.112,634,248,752.441,013,003,949.745,856,605,697.8
二、投资活动产生的现金流量:
  收回投资收到的现金1,674,539,763.791,276,389,263.581,242,649,806.663,119,034,595.48
  取得投资收益收到的现金21,964,840.8210,923,882.8562,745,961.91133,465,798.28
  处置固定资产、无形资产和其他长期资产收回的现金净额63,649,218.2854,953,559.9220,447,335.9956,579,801.68
  处置子公司及其他营业单位收到的现金净额---29,720,010.6
  投资活动现金流入小计1,760,153,822.891,342,266,706.351,325,843,104.563,338,800,206.04
  购建固定资产、无形资产和其他长期资产支付的现金6,330,894,747.684,429,975,064.132,117,526,185.826,768,343,060.85
  投资支付的现金1,284,568,922.91,090,000,0001,183,615,069.452,967,630,284.26
  取得子公司及其他营业单位支付的现金229,803,508.79229,803,508.79229,803,508.7949,661,907.13
  支付其他与投资活动有关的现金---21,864,562.06
  投资活动现金流出小计7,845,267,179.375,749,778,572.923,530,944,764.069,807,499,814.3
  投资活动产生的现金流量净额-6,085,113,356.48-4,407,511,866.57-2,205,101,659.5-6,468,699,608.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,867,579.56--56,852,512.43
  其中:子公司吸收少数股东投资收到的现金---2,895,425.68
  取得借款收到的现金3,116,000,0002,310,000,000940,000,0003,695,000,000
  筹资活动现金流入小计3,150,867,579.562,310,000,000940,000,0003,751,852,512.43
  偿还债务支付的现金1,776,351,500.981,412,230,675511,030,6752,207,685,553.05
  分配股利、利润或偿付利息支付的现金1,322,998,379.151,295,632,008.6925,577,909.251,298,596,167.13
  其中:子公司支付给少数股东的股利、利润261,406.98236,420.0916,085.154,263,877.02
  支付其他与筹资活动有关的现金160,940,722.67118,423,822.5961,876,616.35235,193,643.31
  筹资活动现金流出小计3,260,290,602.82,826,286,506.28598,485,200.63,741,475,363.49
  筹资活动产生的现金流量净额-109,423,023.24-516,286,506.28341,514,799.410,377,148.94
四、汇率变动对现金及现金等价物的影响-14,642,613.55-13,546,609.91-8,725,147.25-6,986,598.21
五、现金及现金等价物净增加额-1,538,007,199.16-2,303,096,230.32-859,308,057.61-608,703,359.73
  加:期初现金及现金等价物余额8,437,262,774.048,437,262,774.048,437,262,774.049,045,966,133.77
  期末现金及现金等价物余额6,899,255,574.886,134,166,543.727,577,954,716.438,437,262,774.04
补充资料:
  净利润-1,807,055,812.08-3,989,215,244.27
  资产减值准备---22,376,445.09
  固定资产和投资性房地产折旧-1,113,261,176.63-1,996,938,785.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,113,261,176.63-1,996,938,785.33
  无形资产摊销-99,067,680.35-175,274,514.2
  长期待摊费用摊销-76,372,856.11-132,276,517.79
  处置固定资产、无形资产和其他长期资产的损失-8,641,834.27-55,487,202.99
  固定资产报废损失-740,229.55-13,441,636.96
  公允价值变动损失--17,444,028.13--49,397,813.52
  财务费用-74,082,503.7-111,692,999.31
  投资损失-69,987,854.77-93,370,961.75
  递延所得税--53,021,521.13--56,241,660.98
  其中:递延所得税资产减少--136,410,333.96--52,312,657.06
    递延所得税负债增加-83,388,812.83--3,929,003.92
  存货的减少--56,266,932.79--38,916,105.71
  经营性应收项目的减少--54,577,857.98--988,090,379.98
  经营性应付项目的增加--547,256,005.36-147,936,264.66
  其他--698,908.84-4,308,139.71
  现金的期末余额-6,134,166,543.72-8,437,262,774.04
  减:现金的期初余额-8,437,262,774.04-9,045,966,133.77
  现金及现金等价物的净增加额--2,303,096,230.32--608,703,359.73
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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