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网宿科技

(300017)

  

流通市值:261.52亿  总市值:278.90亿
流通股本:23.06亿   总股本:24.59亿

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3,848,756,292.582,498,333,822.441,213,413,959.345,189,834,710.58
  收到的税费返还1,699,424.551,699,424.551,699,424.551,247,861.45
  收到其他与经营活动有关的现金118,326,197.2152,033,989.0123,346,501.31150,574,826.71
  经营活动现金流入小计3,968,781,914.342,552,067,2361,238,459,885.25,341,657,398.74
  购买商品、接受劳务支付的现金2,259,133,843.11,515,636,708.34670,222,294.83,295,310,802.85
  支付给职工以及为职工支付的现金626,865,767.36496,870,014.73285,823,719.3854,511,146.88
  支付的各项税费117,322,296.2887,003,512.1133,500,492.07135,030,681.97
  支付其他与经营活动有关的现金169,643,010.676,514,678.7544,918,642.56187,628,160.6
  经营活动现金流出小计3,172,964,917.342,176,024,913.931,034,465,148.734,472,480,792.3
  经营活动产生的现金流量净额795,816,997376,042,322.07203,994,736.47869,176,606.44
二、投资活动产生的现金流量:
  收回投资收到的现金3,292,785,138.031,873,180,873.83991,525,990.655,967,458,765.64
  取得投资收益收到的现金112,893,272.539,891,791.9735,735,096.61152,837,879.32
  处置固定资产、无形资产和其他长期资产收回的现金净额9,062,151.164,578,963.033,012.9125,378,668.67
  处置子公司及其他营业单位收到的现金净额13,917,553.46-11,435,643.0453,634,625971,018.42
  投资活动现金流入小计3,428,658,115.151,906,215,985.791,080,898,725.176,146,646,332.05
  购建固定资产、无形资产和其他长期资产支付的现金132,250,445.5969,527,323.9620,165,104.86137,869,837.3
  投资支付的现金4,218,685,001.192,716,062,133.541,393,857,556.766,815,862,328.67
  投资活动现金流出小计4,350,935,446.782,785,589,457.51,414,022,661.626,953,732,165.97
  投资活动产生的现金流量净额-922,277,331.63-879,373,471.71-333,123,936.45-807,085,833.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金132,837,637.5231,422,099.4830,622,099.48203,107,565.95
  其中:子公司吸收少数股东投资收到的现金61,700,0005,000,0005,000,000107,120,098.16
  取得借款收到的现金501,975,248.04441,975,248.04140,441,126.431,178,569,288.39
  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634,812,885.56473,397,347.52171,063,225.911,381,676,854.34
  偿还债务支付的现金659,134,157.11160,000,000-480,000,000
  分配股利、利润或偿付利息支付的现金621,198,553.32619,408,033.041,594,894.45610,095,736.98
  支付其他与筹资活动有关的现金16,248,485.2110,770,830.023,918,361.5227,514,913.49
  筹资活动现金流出小计1,296,581,195.64790,178,863.065,513,255.971,117,610,650.47
  筹资活动产生的现金流量净额-661,768,310.08-316,781,515.54165,549,969.94264,066,203.87
四、汇率变动对现金及现金等价物的影响-13,142,662.321,520,939.45-3,915,797.61-17,118,887.3
五、现金及现金等价物净增加额-801,371,307.03-818,591,725.7332,504,972.35309,038,089.09
  加:期初现金及现金等价物余额1,713,571,828.781,713,571,828.781,713,571,828.781,404,533,739.69
  期末现金及现金等价物余额912,200,521.75894,980,103.051,746,076,801.131,713,571,828.78
补充资料:
  净利润-369,540,047.3-671,173,142.3
  资产减值准备-5,020,683.85--8,097,440.42
  固定资产和投资性房地产折旧-83,835,852.24-220,181,753.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-83,835,852.24-220,181,753.01
  无形资产摊销-2,160,481.86-12,111,405.33
  长期待摊费用摊销-7,121,924.47-14,508,411.2
  处置固定资产、无形资产和其他长期资产的损失--2,062,603.47--24,351,327.74
  固定资产报废损失-2,456,522.28-5,846,750.69
  公允价值变动损失--69,799,046.06--38,314,133.66
  财务费用--38,134,957.27--148,146,171.61
  投资损失--40,712,304.93--56,852,478.81
  递延所得税--2,115,618.33-10,125,204.4
  其中:递延所得税资产减少--2,010,093.87-10,950,371.04
    递延所得税负债增加--105,524.46--825,166.64
  存货的减少-2,507,275.8-7,799,321.99
  经营性应收项目的减少--170,560,422--37,102,020.42
  经营性应付项目的增加-153,579,506.58-217,839,416.64
  其他-63,878,981.96--
  现金的期末余额-894,980,103.05-1,713,571,828.78
  减:现金的期初余额-1,713,571,828.78-1,404,533,739.69
  现金及现金等价物的净增加额--818,591,725.73-309,038,089.09
公告日期2025-10-272025-08-152025-04-252025-04-15
审计意见(境内)标准无保留意见
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