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通宇通讯

(002792)

  

流通市值:98.25亿  总市值:154.70亿
流通股本:3.33亿   总股本:5.25亿

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820,680,193.71488,162,669.32228,884,678.321,266,387,906.98
  收到的税费返还24,222,962.5520,175,571.377,357,511.213,140,937.76
  收到其他与经营活动有关的现金70,342,146.9378,159,259.6613,591,566.38158,658,051.58
  经营活动现金流入小计915,245,303.19586,497,500.35249,833,755.91,438,186,896.32
  购买商品、接受劳务支付的现金601,933,585.83368,730,723.89203,056,975.13925,604,680.48
  支付给职工以及为职工支付的现金167,077,603.49117,149,073.0457,320,677.45234,912,034.9
  支付的各项税费44,026,653.7836,006,445.615,628,054.5636,028,904.69
  支付其他与经营活动有关的现金31,200,764.6479,943,965.1437,503,426.64243,157,615.44
  经营活动现金流出小计844,238,607.74601,830,207.67313,509,133.781,439,703,235.51
  经营活动产生的现金流量净额71,006,695.45-15,332,707.32-63,675,377.88-1,516,339.19
二、投资活动产生的现金流量:
  收回投资收到的现金3,273,272,344.581,557,668,597.041,071,855,308.064,073,913,203.95
  取得投资收益收到的现金13,582,572.98,352,660.436,027,617.8227,672,531.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,880,000--11,555.01
  处置子公司及其他营业单位收到的现金净额---201,104,000
  投资活动现金流入小计3,288,734,917.481,566,021,257.471,077,882,925.884,302,701,290.32
  购建固定资产、无形资产和其他长期资产支付的现金15,196,375.5913,038,855.0110,306,985.4865,690,103.02
  投资支付的现金3,290,304,970.631,523,011,543.12889,200,0004,151,127,744.44
  投资活动现金流出小计3,305,501,346.221,536,050,398.13899,506,985.484,216,817,847.46
  投资活动产生的现金流量净额-16,766,428.7429,970,859.34178,375,940.485,883,442.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,00090,000,000--
  取得借款收到的现金---51,054,684.72
  收到其他与筹资活动有关的现金18,625,500--1,784,006.47
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计28,625,50090,000,000-52,838,691.19
  偿还债务支付的现金---30,000,000
  分配股利、利润或偿付利息支付的现金14,047,956.4914,047,956.49-80,805,747.62
  支付其他与筹资活动有关的现金---5,863,207.13
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计14,047,956.4914,047,956.49-116,668,954.75
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额14,577,543.5175,952,043.51--63,830,263.56
四、汇率变动对现金及现金等价物的影响-14,249,714.86-5,046,408.98-703,078.851,094,734.66
五、现金及现金等价物净增加额54,568,095.3685,543,786.55113,997,483.6721,631,574.77
  加:期初现金及现金等价物余额483,643,330.38418,558,287.03418,558,287.03396,926,712.26
  期末现金及现金等价物余额538,211,425.74504,102,073.58532,555,770.7418,558,287.03
补充资料:
  净利润-21,815,885.99-41,385,107.67
  资产减值准备-7,322,594.65-12,822,670.39
  固定资产和投资性房地产折旧-17,143,554.6-39,516,423.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,143,554.6-39,516,423.81
  无形资产摊销-6,836,507.82-2,875,882.27
  处置固定资产、无形资产和其他长期资产的损失--35,932.15--1,740.34
  固定资产报废损失---85,050.42
  公允价值变动损失-228,290.28-2,712,759.74
  财务费用----5,567,274.08
  投资损失--9,037,302.86--15,675,114.46
  递延所得税-730,696.91--6,595,336.58
  其中:递延所得税资产减少-551,630.06--6,304,380.52
    递延所得税负债增加-179,066.85--290,956.06
  存货的减少--15,522,559-105,354,761.86
  经营性应收项目的减少--40,871,846.65--29,049,981.66
  经营性应付项目的增加--4,967,267.48--153,793,725.53
  其他---1,571,859.43
  现金的期末余额-504,102,073.58-418,558,287.03
  减:现金的期初余额-418,558,287.03-396,926,712.26
  现金及现金等价物的净增加额-85,543,786.55-21,631,574.77
公告日期2025-10-302025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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