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盛路通信

(002446)

  

流通市值:74.27亿  总市值:80.19亿
流通股本:8.48亿   总股本:9.15亿

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852,418,869.9575,433,861.8257,973,437.861,166,749,768.65
  收到的税费返还16,352,736.8516,352,736.851,301,520.2916,539,706.68
  收到其他与经营活动有关的现金19,558,658.1216,962,001.8112,407,994.8533,448,084.07
  经营活动现金流入小计888,330,264.87608,748,600.46271,682,9531,216,737,559.4
  购买商品、接受劳务支付的现金525,217,101.22324,969,074.73141,107,940.99623,749,628.12
  支付给职工以及为职工支付的现金216,420,330.24156,810,462.56102,038,159.96263,885,584.99
  支付的各项税费54,369,703.0935,463,905.6215,162,296.5559,267,074.01
  支付其他与经营活动有关的现金59,845,922.0740,047,425.0318,030,143.9997,131,654.23
  经营活动现金流出小计855,853,056.62557,290,867.94276,338,541.491,044,033,941.35
  经营活动产生的现金流量净额32,477,208.2551,457,732.52-4,655,588.49172,703,618.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,275,469,691.61885,166,485.39451,570,0001,804,526,462.87
  取得投资收益收到的现金3,594,432.362,065,684.55764,429.756,251,530.09
  处置固定资产、无形资产和其他长期资产收回的现金净额3,9901,490-131,900
  处置子公司及其他营业单位收到的现金净额200,000--716,430.95
  投资活动现金流入小计1,279,268,113.97887,233,659.94452,334,429.751,811,626,323.91
  购建固定资产、无形资产和其他长期资产支付的现金129,278,884.999,066,866.0969,767,379.72242,237,894.84
  投资支付的现金1,615,539,925.181,193,220,555.04708,219,465.491,777,419,344.1
  支付其他与投资活动有关的现金11,225,91511,225,9158,981,293.3-
  投资活动现金流出小计1,756,044,725.081,303,513,336.13786,968,138.512,019,657,238.94
  投资活动产生的现金流量净额-476,776,611.11-416,279,676.19-334,633,708.76-208,030,915.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,554,904.19
  取得借款收到的现金273,497,241.22231,472,749.09180,798,743.6244,648,864.08
  收到其他与筹资活动有关的现金431,167.84329,646.61190,116.261,423,868.13
  筹资活动现金流入小计273,928,409.06231,802,395.7180,988,859.86250,627,636.4
  偿还债务支付的现金101,950,364.0880,450,364.0844,156,888.88287,829,179.59
  分配股利、利润或偿付利息支付的现金8,916,646.245,582,482.582,581,530.3312,739,165.19
  支付其他与筹资活动有关的现金7,263,262.157,263,262.15--
  筹资活动现金流出小计118,130,272.4793,296,108.8146,738,419.21300,568,344.78
  筹资活动产生的现金流量净额155,798,136.59138,506,286.89134,250,440.65-49,940,708.38
四、汇率变动对现金及现金等价物的影响2,046,448.972,215,425.57692,676.35-1,051,618.56
五、现金及现金等价物净增加额-286,454,817.3-224,100,231.21-204,346,180.25-86,319,623.92
  加:期初现金及现金等价物余额730,481,537.6730,481,537.6730,481,537.6816,801,161.52
  期末现金及现金等价物余额444,026,720.3506,381,306.39526,135,357.35730,481,537.6
补充资料:
  净利润-56,885,777.89--749,668,272.1
  资产减值准备-2,238,614.64-823,081,083.03
  固定资产和投资性房地产折旧-24,892,296.63-49,101,568.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,892,296.63-49,101,568.21
  无形资产摊销-3,946,293.51-21,930,004.62
  长期待摊费用摊销-391,275.87-914,645.71
  处置固定资产、无形资产和其他长期资产的损失--318,840.48-26,685.3
  固定资产报废损失-65,504.87-266,658.15
  公允价值变动损失-42,566.5--500,957.07
  财务费用-2,466,999.52-9,974,641.15
  投资损失--3,832,484.21-472,295.11
  递延所得税--2,072,423.66--14,446,096.05
  其中:递延所得税资产减少--1,292,175.08--2,983,405.87
    递延所得税负债增加--780,248.58--11,462,690.18
  存货的减少-21,814,652.74--78,758,379.86
  经营性应收项目的减少--66,010,384.51--77,013,317.75
  经营性应付项目的增加--7,586,539.99-172,315,869.37
  其他--302,072.95-1,046,472.84
  现金的期末余额-506,381,306.39-730,481,537.6
  减:现金的期初余额-730,481,537.6-816,801,161.52
  现金及现金等价物的净增加额--224,100,231.21--86,319,623.92
公告日期2025-10-302025-08-292025-04-232025-04-23
审计意见(境内)标准无保留意见
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