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顺络电子

(002138)

  

流通市值:292.77亿  总市值:312.05亿
流通股本:7.57亿   总股本:8.06亿

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4,773,883,981.743,115,451,204.061,448,388,875.335,989,342,898.48
  收到的税费返还86,360,845.1653,308,944.4421,408,002.2816,664,024.49
  收到其他与经营活动有关的现金145,210,662.9963,217,689.5457,342,716.71128,514,170.02
  经营活动现金流入小计5,005,455,489.893,231,977,838.041,527,139,594.326,134,521,092.99
  购买商品、接受劳务支付的现金2,099,077,122.131,340,726,685.31624,645,593.062,875,311,218.09
  支付给职工以及为职工支付的现金1,056,041,596.2755,453,252.38439,859,681.071,149,723,532.83
  支付的各项税费329,957,455.68217,513,327.1575,516,754.47453,204,160.97
  支付其他与经营活动有关的现金191,899,603.96121,039,007.3258,013,749.4225,095,952.06
  经营活动现金流出小计3,676,975,777.972,434,732,272.161,198,035,7784,703,334,863.95
  经营活动产生的现金流量净额1,328,479,711.92797,245,565.88329,103,816.321,431,186,229.04
二、投资活动产生的现金流量:
  收回投资收到的现金---14,863,906.89
  取得投资收益收到的现金23,523,046.823,523,046.8--
  处置固定资产、无形资产和其他长期资产收回的现金净额455,333.48229,171.24192,871.241,734,647.33
  投资活动现金流入小计23,978,380.2823,752,218.04192,871.2416,598,554.22
  购建固定资产、无形资产和其他长期资产支付的现金576,881,320.82355,282,626.1163,503,220.3818,914,083.1
  投资支付的现金21,000,000--63,000,000
  投资活动现金流出小计597,881,320.82355,282,626.1163,503,220.3881,914,083.1
  投资活动产生的现金流量净额-573,902,940.54-331,530,408.06-163,310,349.06-865,315,528.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,437,85012,437,850200,00085,266,900
  其中:子公司吸收少数股东投资收到的现金12,437,85012,437,850200,00085,266,900
  取得借款收到的现金2,349,349,854.371,213,679,648.65704,239,733.052,375,410,116.41
  收到其他与筹资活动有关的现金138,067,000--110,900,000
  筹资活动现金流入小计2,499,854,704.371,226,117,498.65704,439,733.052,571,577,016.41
  偿还债务支付的现金2,354,934,266.63627,041,749.72206,005,743.182,855,737,300.39
  分配股利、利润或偿付利息支付的现金596,899,197.96574,742,233.75517,305,631.86390,746,876.56
  其中:子公司支付给少数股东的股利、利润44,251,508.6944,251,508.6917,100,00037,137,134.54
  支付其他与筹资活动有关的现金279,218,663.24107,031,200.56100,264,590367,812,656.36
  筹资活动现金流出小计3,231,052,127.831,308,815,184.03823,575,965.043,614,296,833.31
  筹资活动产生的现金流量净额-731,197,423.46-82,697,685.38-119,136,231.99-1,042,719,816.9
四、汇率变动对现金及现金等价物的影响4,617,378.693,920,178.142,441,355.126,189,503.09
五、现金及现金等价物净增加额27,996,726.61386,937,650.5849,098,590.39-470,659,613.65
  加:期初现金及现金等价物余额289,234,822.94289,234,822.94289,234,822.94759,894,436.59
  期末现金及现金等价物余额317,231,549.55676,172,473.52338,333,413.33289,234,822.94
补充资料:
  净利润-558,979,034.39-950,292,468.61
  资产减值准备--7,190,074.94-65,164,275.61
  固定资产和投资性房地产折旧-281,886,901.46-545,252,886.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-281,886,901.46-545,252,886.62
  无形资产摊销-12,280,035.94-25,726,301.01
  长期待摊费用摊销-13,753,503.33-24,883,033.92
  处置固定资产、无形资产和其他长期资产的损失--127,452.31--57,820.36
  固定资产报废损失-4,650,292.79-7,028,736.99
  财务费用-50,119,156.1-90,883,481.77
  投资损失--2,614,840.68-3,442,202.52
  递延所得税-5,773,207.61-26,748,552.53
  其中:递延所得税资产减少-2,773,754.79-40,855,166.32
    递延所得税负债增加-2,999,452.82--14,106,613.79
  存货的减少--139,376,761.78--158,957,416.48
  经营性应收项目的减少--97,866,845.39--419,691,159.65
  经营性应付项目的增加-102,847,238.17-237,784,116.32
  其他---10,582,372.5
  融资租入固定资产---24,598,080.13
  现金的期末余额-676,172,473.52-289,234,822.94
  减:现金的期初余额-289,234,822.94-759,894,436.59
  现金及现金等价物的净增加额-386,937,650.58--470,659,613.65
公告日期2025-10-282025-07-312025-04-192025-02-28
审计意见(境内)标准无保留意见
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