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顺络电子

(002138)

  

流通市值:323.78亿  总市值:345.10亿
流通股本:7.56亿   总股本:8.06亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,170,352,751.551,390,834,734.846,427,396,872.874,773,883,981.74
  收到的税费返还34,406,499.7929,072,199.32101,109,582.786,360,845.16
  收到其他与经营活动有关的现金67,824,938.5224,299,749.11167,798,058.88145,210,662.99
  经营活动现金流入小计3,272,584,189.861,444,206,683.276,696,304,514.455,005,455,489.89
  购买商品、接受劳务支付的现金1,415,433,518.09697,707,659.562,918,867,243.42,099,077,122.13
  支付给职工以及为职工支付的现金817,707,742467,935,883.481,403,690,512.711,056,041,596.2
  支付的各项税费250,660,339.49114,994,857.84431,886,770.36329,957,455.68
  支付其他与经营活动有关的现金162,386,417.171,176,669.54242,860,170.43191,899,603.96
  经营活动现金流出小计2,646,188,016.681,351,815,070.424,997,304,696.93,676,975,777.97
  经营活动产生的现金流量净额626,396,173.1892,391,612.851,698,999,817.551,328,479,711.92
二、投资活动产生的现金流量:
  收回投资收到的现金24,538,172.5624,538,172.56--
  取得投资收益收到的现金--26,669,296.823,523,046.8
  处置固定资产、无形资产和其他长期资产收回的现金净额56,120-744,921.37455,333.48
  投资活动现金流入小计24,594,292.5624,538,172.5627,414,218.1723,978,380.28
  购建固定资产、无形资产和其他长期资产支付的现金428,124,025.07241,682,324.32728,970,084.91576,881,320.82
  投资支付的现金178,000,000145,000,00021,000,00021,000,000
  投资活动现金流出小计606,124,025.07386,682,324.32749,970,084.91597,881,320.82
  投资活动产生的现金流量净额-581,529,732.51-362,144,151.76-722,555,866.74-573,902,940.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,900,000-27,662,35012,437,850
  其中:子公司吸收少数股东投资收到的现金5,900,000-27,662,35012,437,850
  取得借款收到的现金2,854,974,390.781,387,000,4052,926,941,467.522,349,349,854.37
  收到其他与筹资活动有关的现金--138,060,000138,067,000
  筹资活动现金流入小计2,860,874,390.781,387,000,4053,092,663,817.522,499,854,704.37
  偿还债务支付的现金1,941,279,782.78475,647,117.443,074,331,562.262,354,934,266.63
  分配股利、利润或偿付利息支付的现金706,414,416.29659,344,007.97627,073,126.65596,899,197.96
  其中:子公司支付给少数股东的股利、利润26,001,945.43-54,283,106.7344,251,508.69
  支付其他与筹资活动有关的现金168,052,860.243,107,756310,807,741.53279,218,663.24
  筹资活动现金流出小计2,815,747,059.311,138,098,881.414,012,212,430.443,231,052,127.83
  筹资活动产生的现金流量净额45,127,331.47248,901,523.59-919,548,612.92-731,197,423.46
四、汇率变动对现金及现金等价物的影响-3,831,809.61-2,002,901.563,842,142.814,617,378.69
五、现金及现金等价物净增加额86,161,962.53-22,853,916.8860,737,480.727,996,726.61
  加:期初现金及现金等价物余额349,972,303.64349,972,303.64289,234,822.94289,234,822.94
  期末现金及现金等价物余额436,134,266.17327,118,386.76349,972,303.64317,231,549.55
补充资料:
  净利润495,656,285.41-1,140,762,958.45-
  资产减值准备16,596,450.56-37,856,836.78-
  固定资产和投资性房地产折旧304,420,928.61-557,989,421.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧304,420,928.61-557,989,421.21-
  无形资产摊销12,576,194.06-26,623,378-
  长期待摊费用摊销14,239,826.3-31,170,355.51-
  处置固定资产、无形资产和其他长期资产的损失28,373.73-1,442,120.2-
  固定资产报废损失6,089,681.16-7,088,415.09-
  公允价值变动损失0---
  财务费用41,995,833.61-85,224,066.94-
  投资损失-4,137,947.82--11,571,170.09-
  递延所得税-5,538,570.63--7,409,643.57-
  其中:递延所得税资产减少-993,144.2-106,932,611.07-
    递延所得税负债增加-4,545,426.43--114,342,254.64-
  存货的减少-171,318,959.41--362,393,038.27-
  经营性应收项目的减少-299,470,980.53--229,564,545.91-
  经营性应付项目的增加118,625,004.76-336,995,593.14-
  其他69,544,100.64-71,894,651.78-
  融资租入固定资产--2,845,775.56-
  现金的期末余额436,134,266.17-349,972,303.64-
  减:现金的期初余额349,972,303.64-289,234,822.94-
  现金及现金等价物的净增加额86,161,962.53-60,737,480.7-
公告日期2026-07-312026-04-302026-02-282025-10-28
审计意见(境内)标准无保留意见
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