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星网宇达

(002829)

  

流通市值:37.90亿  总市值:53.93亿
流通股本:1.46亿   总股本:2.08亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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63,567,477.13376,976,591.07262,723,654.16143,743,296.09
  收到的税费返还238,018.611,785,290.75597,055.292,477.89
  收到其他与经营活动有关的现金910,392.2338,331,227.529,027,435.654,363,433.79
  经营活动现金流入小计64,715,887.97417,093,109.34272,348,145.1148,109,207.77
  购买商品、接受劳务支付的现金77,705,503.87310,871,036.92234,858,390.71149,533,627.7
  支付给职工以及为职工支付的现金31,457,262.03124,603,896.3895,186,258.7365,581,300.68
  支付的各项税费3,656,759.8418,148,706.0412,055,157.1612,724,333.45
  支付其他与经营活动有关的现金14,382,229.8356,904,415.7944,820,138.7428,111,759.79
  经营活动现金流出小计127,201,755.57510,528,055.13386,919,945.34255,951,021.62
  经营活动产生的现金流量净额-62,485,867.6-93,434,945.79-114,571,800.24-107,841,813.85
二、投资活动产生的现金流量:
  收回投资收到的现金3,552,950.250--
  取得投资收益收到的现金503,744.184,454,807.653,074,134.861,707,137.17
  处置固定资产、无形资产和其他长期资产收回的现金净额1,00010,970--
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金193,615,910.431,580,002,200.81,353,121,574.64960,120,258.93
  投资活动现金流入小计197,673,604.861,584,467,978.451,356,195,709.5961,827,396.1
  购建固定资产、无形资产和其他长期资产支付的现金418,575.454,735,909.832,459,618.22979,105.27
  投资支付的现金3,600,0004,000,00022,550,00012,300,000
  支付其他与投资活动有关的现金193,600,500.941,560,017,332.111,330,001,371.68960,000,374.13
  投资活动现金流出小计197,619,076.391,568,753,241.941,355,010,989.9973,279,479.4
  投资活动产生的现金流量净额54,528.4715,714,736.511,184,719.6-11,452,083.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金-460,000460,000460,000
  其中:子公司吸收少数股东投资收到的现金-460,000--
  取得借款收到的现金10,200,000107,810,872.2381,903,69317,403,693
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计10,200,000108,270,872.2382,363,69317,863,693
  偿还债务支付的现金5,000,000199,118,208.1201,422,072.8971,768,118
  分配股利、利润或偿付利息支付的现金506,190.263,125,681.352,423,116.681,552,997.77
  支付其他与筹资活动有关的现金2,102,066.3246,963,374.525,413,374.525,413,374.5
  筹资活动现金流出小计7,608,256.58249,207,263.95229,258,564.0798,734,490.27
  筹资活动产生的现金流量净额2,591,743.42-140,936,391.72-146,894,871.07-80,870,797.27
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额-59,839,595.71-218,656,601-260,281,951.71-200,164,694.42
  加:期初现金及现金等价物余额116,482,564.42335,139,165.42335,139,165.42335,139,165.42
  期末现金及现金等价物余额56,642,968.71116,482,564.4274,857,213.71134,974,471
补充资料:
  净利润--117,549,634.83--20,355,007.91
  资产减值准备-123,282,679.09-10,065,428.31
  固定资产和投资性房地产折旧-11,766,762.8-5,978,561.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,766,762.8-5,978,561.97
  无形资产摊销-1,950,463.95-944,551.77
  长期待摊费用摊销-3,709,247.86-1,675,485.99
  处置固定资产、无形资产和其他长期资产的损失--3,272,314.26--8,843.37
  固定资产报废损失-14,572.27--
  财务费用-5,335,830.56-2,726,636.93
  投资损失--65,904,896.05--7,270,281.11
  递延所得税--29,199,263.8--7,290,271.01
  其中:递延所得税资产减少--24,401,138.83--6,774,098.76
    递延所得税负债增加--4,798,124.97--516,172.25
  存货的减少-63,066,551.22--28,106,524.87
  经营性应收项目的减少--48,726,586.33--49,605,567.61
  经营性应付项目的增加--45,334,303.03--20,037,131.28
  其他-826,703.4--
  不涉及现金收支的投资和筹资活动金额其他项目-22,366,143.9--
  现金的期末余额-116,482,564.42-134,974,471
  减:现金的期初余额-335,139,165.42-335,139,165.42
  现金及现金等价物的净增加额--218,656,601--200,164,694.42
公告日期2026-04-282026-04-242025-10-202025-08-29
审计意见(境内)标准无保留意见
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