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东南网架

(002135)

  

流通市值:92.90亿  总市值:99.28亿
流通股本:10.44亿   总股本:11.16亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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3,433,992,304.1311,338,182,779.757,985,534,771.625,048,667,665.71
  收到的税费返还188,121.82167,395,649.18166,091,746.49121,320,416.65
  收到其他与经营活动有关的现金2,875,580,528.148,067,338,358.05984,969,694.22992,311,333.95
  经营活动现金流入小计6,309,760,954.0919,572,916,786.989,136,596,212.336,162,299,416.31
  购买商品、接受劳务支付的现金1,082,940,046.3311,353,632,475.279,532,150,704.835,810,779,951.46
  支付给职工以及为职工支付的现金127,637,068.07568,899,172.19440,839,177.37314,490,792.48
  支付的各项税费117,767,818.79229,110,615.02194,153,930.66137,792,509.31
  支付其他与经营活动有关的现金2,735,976,182.317,787,999,950.78954,446,109.81993,576,488.27
  经营活动现金流出小计4,064,321,115.519,939,642,213.2611,121,589,922.677,256,639,741.52
  经营活动产生的现金流量净额2,245,439,838.59-366,725,426.28-1,984,993,710.34-1,094,340,325.21
二、投资活动产生的现金流量:
  收回投资收到的现金--261,400-
  取得投资收益收到的现金-3,231,566.072,985,166.072,985,166.07
  处置固定资产、无形资产和其他长期资产收回的现金净额9,939,177.3314,515,969.9812,142,093.7211,909,545.3
  处置子公司及其他营业单位收到的现金净额--250,027.54250,027.54
  收到的其他与投资活动有关的现金9,411.381,831.481,831.031,831.03
  投资活动现金流入小计9,948,588.7117,749,367.5315,640,518.3615,146,569.94
  购建固定资产、无形资产和其他长期资产支付的现金121,214,438.84229,122,321.7108,438,172.247,295,335.72
  投资支付的现金25,000,00090,000,00010,000,00010,000,000
  支付其他与投资活动有关的现金26,486,13310,000,000.456,397,815.02-
  投资活动现金流出小计172,700,571.84329,122,322.15124,835,987.2257,295,335.72
  投资活动产生的现金流量净额-162,751,983.13-311,372,954.62-109,195,468.86-42,148,765.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,980,000---
  其中:子公司吸收少数股东投资收到的现金10,980,000---
  取得借款收到的现金628,140,0006,797,756,2006,897,960,250.965,828,292,022.33
  收到其他与筹资活动有关的现金74,967,446.44---
  筹资活动现金流入小计714,087,446.446,797,756,2006,897,960,250.965,828,292,022.33
  偿还债务支付的现金2,042,643,345.135,893,216,882.284,719,474,667.533,992,564,785.37
  分配股利、利润或偿付利息支付的现金13,491,074.28171,972,716.59145,239,876.1124,488,163.48
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金126,066,778.63184,880,768.8516,039,670.4412,375,235.24
  筹资活动现金流出小计2,182,201,198.046,250,070,367.724,880,754,214.074,129,428,184.09
  筹资活动产生的现金流量净额-1,468,113,751.6547,685,832.282,017,206,036.891,698,863,838.24
四、汇率变动对现金及现金等价物的影响-4,665,226.33-683,635.451,782,965.371,714,208.82
五、现金及现金等价物净增加额609,908,877.53-131,096,184.07-75,200,176.94564,088,956.07
  加:期初现金及现金等价物余额1,288,543,812.061,419,639,996.131,419,639,996.131,419,639,996.13
  期末现金及现金等价物余额1,898,452,689.591,288,543,812.061,344,439,819.191,983,728,952.2
补充资料:
  净利润-52,733,488.36-43,743,204.38
  资产减值准备--1,430,737.49-89,135,779.32
  固定资产和投资性房地产折旧-209,692,715.94-334,754.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-209,692,715.94-334,754.74
  无形资产摊销-52,358,656.85-21,692,907.75
  长期待摊费用摊销-275,840.76-274,464.36
  处置固定资产、无形资产和其他长期资产的损失--7,783,933.3--8,047,825.56
  固定资产报废损失--1,136,546.94-312,899.46
  公允价值变动损失--109,643.84--
  财务费用-167,278,415.66-80,976,938.35
  投资损失--11,543,418.5--7,833,566.71
  递延所得税--10,047,050.22-5,751,915.99
  其中:递延所得税资产减少-4,502,679.37-2,936,327.82
    递延所得税负债增加--14,549,729.59-2,815,588.17
  存货的减少-107,651,261.09--126,181,494.77
  经营性应收项目的减少--159,451,281.26--438,965,006.96
  经营性应付项目的增加--750,993,121.83--755,535,295.56
  现金的期末余额-1,288,543,812.06-1,983,728,952.2
  减:现金的期初余额-1,419,639,996.13-1,419,639,996.13
  现金及现金等价物的净增加额--131,096,184.07-564,088,956.07
公告日期2026-04-302026-04-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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