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神州细胞

(688520)

  

流通市值:206.32亿  总市值:206.32亿
流通股本:4.45亿   总股本:4.45亿

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1,309,082,892.53878,508,789.27420,107,623.412,323,152,464.99
  收到的税费返还49,005,230.248,653,447.1513,960.654,266,844.29
  收到其他与经营活动有关的现金9,059,239.365,720,801.972,884,539.5781,590,404.88
  经营活动现金流入小计1,367,147,362.09932,883,038.39423,006,123.632,409,009,714.16
  购买商品、接受劳务支付的现金337,514,864.37227,517,394.86107,743,879.69458,209,895.38
  支付给职工以及为职工支付的现金552,898,080.14394,233,321.73172,712,701.31777,993,363.98
  支付的各项税费53,837,763.2337,184,464.3517,502,560.487,402,978.04
  支付其他与经营活动有关的现金729,717,090.43480,069,246.97231,964,608.53960,279,846.45
  经营活动现金流出小计1,673,967,798.171,139,004,427.91529,923,749.932,283,886,083.85
  经营活动产生的现金流量净额-306,820,436.08-206,121,389.52-106,917,626.3125,123,630.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,130,000,000720,000,000360,000,0001,281,000,000
  取得投资收益收到的现金1,748,227.621,231,090.86670,701.332,021,773.81
  处置固定资产、无形资产和其他长期资产收回的现金净额---10,500
  投资活动现金流入小计1,131,748,227.62721,231,090.86360,670,701.331,283,032,273.81
  购建固定资产、无形资产和其他长期资产支付的现金166,106,189.33109,212,553.0548,714,167.7375,626,269.75
  投资支付的现金1,313,970,510.73733,970,510.73370,000,0001,281,000,000
  投资活动现金流出小计1,480,076,700.06843,183,063.78418,714,167.71,656,626,269.75
  投资活动产生的现金流量净额-348,328,472.44-121,951,972.92-58,043,466.37-373,593,995.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金65,000,000--600,000,000
  取得借款收到的现金1,771,155,437.141,192,858,437.24425,487,965.811,750,477,045.3
  收到其他与筹资活动有关的现金---12,000,000
  筹资活动现金流入小计1,836,155,437.141,192,858,437.24425,487,965.812,362,477,045.3
  偿还债务支付的现金1,000,107,292.86795,811,511.52241,240,1911,807,840,244.31
  分配股利、利润或偿付利息支付的现金79,195,181.5646,968,728.5124,789,773.42106,083,912.46
  支付其他与筹资活动有关的现金20,080,233.8712,952,422.566,531,102.97178,514,235.8
  筹资活动现金流出小计1,099,382,708.29855,732,662.59272,561,067.392,092,438,392.57
  筹资活动产生的现金流量净额736,772,728.85337,125,774.65152,926,898.42270,038,652.73
四、汇率变动对现金及现金等价物的影响-59,520.03-50,916.78-33,389.55-5,397.36
五、现金及现金等价物净增加额81,564,300.39,001,495.43-12,067,583.821,562,889.74
  加:期初现金及现金等价物余额314,933,923.79314,933,923.79314,933,923.79293,371,034.05
  期末现金及现金等价物余额396,498,224.09323,935,419.22302,866,339.99314,933,923.79
补充资料:
  净利润--33,858,151.29-112,348,956.05
  资产减值准备-11,524,437.59-8,385,884.89
  固定资产和投资性房地产折旧-63,175,818.05-120,378,337.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,175,818.05-120,378,337.32
  无形资产摊销-9,006,519.6-9,720,811.97
  长期待摊费用摊销-7,314,355.45-13,254,943.39
  处置固定资产、无形资产和其他长期资产的损失----3,194.48
  固定资产报废损失--57,854.59-312,938.05
  公允价值变动损失--14,590,195.22--
  财务费用-41,951,607.02-113,550,779.17
  投资损失--366,004.48--1,956,369.07
  存货的减少--58,370,452.73--65,179,347.94
  经营性应收项目的减少--142,376,408.4--279,924,012.38
  经营性应付项目的增加--2,347,580.04-50,443,508.38
  其他--106,158,042.17-14,841,119.82
  现金的期末余额-323,935,419.22-314,933,923.79
  减:现金的期初余额-314,933,923.79-293,371,034.05
  现金及现金等价物的净增加额-9,001,495.43-21,562,889.74
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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