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东南网架

(002135)

  

流通市值:48.54亿  总市值:51.87亿
流通股本:10.44亿   总股本:11.16亿

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7,985,534,771.625,048,667,665.712,943,450,053.7311,717,304,047.36
  收到的税费返还166,091,746.49121,320,416.6550,322,586.836,774,578.27
  收到其他与经营活动有关的现金984,969,694.22992,311,333.95399,955,957.841,358,241,816.54
  经营活动现金流入小计9,136,596,212.336,162,299,416.313,393,728,598.413,082,320,442.17
  购买商品、接受劳务支付的现金9,532,150,704.835,810,779,951.462,755,093,416.629,658,471,521.96
  支付给职工以及为职工支付的现金440,839,177.37314,490,792.48171,255,107.79690,809,309.03
  支付的各项税费194,153,930.66137,792,509.3151,305,109.5264,964,134.66
  支付其他与经营活动有关的现金954,446,109.81993,576,488.27437,132,058.761,380,407,134.64
  经营活动现金流出小计11,121,589,922.677,256,639,741.523,414,785,692.6711,994,652,100.29
  经营活动产生的现金流量净额-1,984,993,710.34-1,094,340,325.21-21,057,094.271,087,668,341.88
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2,985,166.072,985,166.072,985,166.0756,250
  处置固定资产、无形资产和其他长期资产收回的现金净额12,142,093.7211,909,545.3530,835.25,269,027.34
  处置子公司及其他营业单位收到的现金净额250,027.54250,027.54250,027.54-
  收到的其他与投资活动有关的现金1,831.031,831.03-4,525,968.19
  投资活动现金流入小计15,640,518.3615,146,569.943,766,028.819,851,245.53
  购建固定资产、无形资产和其他长期资产支付的现金108,438,172.247,295,335.7219,440,344.28115,995,090.16
  投资支付的现金10,000,00010,000,000--
  支付其他与投资活动有关的现金6,397,815.02-0.451,831.03
  投资活动现金流出小计124,835,987.2257,295,335.7219,440,344.73115,996,921.19
  投资活动产生的现金流量净额-109,195,468.86-42,148,765.78-15,674,315.92-106,145,675.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金---360,000
  其中:子公司吸收少数股东投资收到的现金---360,000
  取得借款收到的现金6,897,960,250.965,828,292,022.332,224,875,837.767,270,717,551.45
  筹资活动现金流入小计6,897,960,250.965,828,292,022.332,224,875,837.767,271,077,551.45
  偿还债务支付的现金4,719,474,667.533,992,564,785.371,455,028,3966,629,731,680.07
  分配股利、利润或偿付利息支付的现金145,239,876.1124,488,163.4814,306,444.13213,147,088.05
  支付其他与筹资活动有关的现金16,039,670.4412,375,235.246,638,747.38483,190,936.53
  筹资活动现金流出小计4,880,754,214.074,129,428,184.091,475,973,587.517,326,069,704.65
  筹资活动产生的现金流量净额2,017,206,036.891,698,863,838.24748,902,250.25-54,992,153.2
四、汇率变动对现金及现金等价物的影响1,782,965.371,714,208.82-246,949.383,001,985.83
五、现金及现金等价物净增加额-75,200,176.94564,088,956.07711,923,890.68929,532,498.85
  加:期初现金及现金等价物余额1,419,639,996.131,419,639,996.131,419,639,996.13490,107,497.28
  期末现金及现金等价物余额1,344,439,819.191,983,728,952.22,131,563,886.811,419,639,996.13
补充资料:
  净利润-43,743,204.38-192,861,627.43
  资产减值准备-89,135,779.32-76,849,497.54
  固定资产和投资性房地产折旧-334,754.74-245,407,773.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-334,754.74-245,407,773.96
  无形资产摊销-21,692,907.75-41,319,487.96
  长期待摊费用摊销-274,464.36-275,840.77
  处置固定资产、无形资产和其他长期资产的损失--8,047,825.56-1,900,484.93
  固定资产报废损失-312,899.46-316,633.74
  财务费用-80,976,938.35-163,764,987.69
  投资损失--7,833,566.71-2,363,964.81
  递延所得税-5,751,915.99-779,444.93
  其中:递延所得税资产减少-2,936,327.82--913,338.97
    递延所得税负债增加-2,815,588.17-1,692,783.9
  存货的减少--126,181,494.77-596,150,953.77
  经营性应收项目的减少--438,965,006.96--942,264,244.74
  经营性应付项目的增加--755,535,295.56-707,941,889.09
  现金的期末余额-1,983,728,952.2-1,419,639,996.13
  减:现金的期初余额-1,419,639,996.13-490,107,497.28
  现金及现金等价物的净增加额-564,088,956.07-929,532,498.85
公告日期2025-10-312025-08-302025-04-302025-04-22
审计意见(境内)标准无保留意见
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