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数字政通

(300075)

  

流通市值:67.57亿  总市值:81.43亿
流通股本:5.15亿   总股本:6.21亿

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133,069,151.54791,914,758.22491,852,685.86338,302,941.9
  收到的税费返还2,432,545.25,862,645.054,943,563.0775,319.85
  收到其他与经营活动有关的现金20,165,397.5852,348,640.0428,932,967.3216,855,140.57
  经营活动现金流入小计155,667,094.32850,126,043.31525,729,216.25355,233,402.32
  购买商品、接受劳务支付的现金67,198,330.02260,891,094.79201,321,944.66135,948,114.35
  支付给职工以及为职工支付的现金84,175,427.6359,354,317.08285,590,686.04192,352,849.98
  支付的各项税费14,400,900.0939,784,889.7325,926,169.2620,564,288.89
  支付其他与经营活动有关的现金28,312,602.38144,391,624.0196,362,163.0467,562,603.91
  经营活动现金流出小计194,087,260.09804,421,925.61609,200,963416,427,857.13
  经营活动产生的现金流量净额-38,420,165.7745,704,117.7-83,471,746.75-61,194,454.81
二、投资活动产生的现金流量:
  收回投资收到的现金400,000,000299,918,041.4111,030,00011,000,000
  取得投资收益收到的现金13,170,339.466,857,306.651,182,063.2169,367.23
  处置固定资产、无形资产和其他长期资产收回的现金净额8,004.97340,341.65199,301.9186,196.53
  处置子公司及其他营业单位收到的现金净额-25,861,902.7325,861,902.7321,770,722.74
  投资活动现金流入小计413,178,344.43332,977,592.43138,273,267.8433,026,286.5
  购建固定资产、无形资产和其他长期资产支付的现金28,450,602.91329,589,993.47313,512,709.2291,783,560.9
  投资支付的现金560,000,000499,999,999.4511,000,000501,000,000
  投资活动现金流出小计588,450,602.91829,589,992.87824,512,709.2792,783,560.9
  投资活动产生的现金流量净额-175,272,258.48-496,612,400.44-686,239,441.36-759,757,274.4
三、筹资活动产生的现金流量:
  取得借款收到的现金-24,361,874.13,321,058.881,786,672.94
  收到其他与筹资活动有关的现金-12,973,449.5812,973,449.58-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-37,335,323.6816,294,508.461,786,672.94
  偿还债务支付的现金24,361,874.159,642,362.660,320,929.359,642,362.6
  分配股利、利润或偿付利息支付的现金13,538.67---
  支付其他与筹资活动有关的现金525,695.45,610,338.154,544,344.72,945,354.52
  筹资活动现金流出小计24,901,108.1765,252,700.7564,865,27462,587,717.12
  筹资活动产生的现金流量净额-24,901,108.17-27,917,377.07-48,570,765.54-60,801,044.18
五、现金及现金等价物净增加额-238,593,532.42-478,825,659.81-818,281,953.65-881,752,773.39
  加:期初现金及现金等价物余额1,037,414,601.621,516,240,261.431,516,240,261.431,516,240,261.43
  期末现金及现金等价物余额798,821,069.21,037,414,601.62697,958,307.78634,487,488.04
补充资料:
  净利润--379,059,637.22--18,731,539.12
  资产减值准备-237,914,739.43-1,325,001.08
  固定资产和投资性房地产折旧-17,248,150.08-7,366,654.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,248,150.08-7,366,654.82
  无形资产摊销-41,082,968.21-20,456,947.97
  长期待摊费用摊销-2,262,867.45-1,212,404.59
  处置固定资产、无形资产和其他长期资产的损失-95,360.31--494.96
  固定资产报废损失-523,107.76--183,404.59
  公允价值变动损失--12,762,000--
  财务费用--1,876,843.71-519,635.8
  投资损失--54,340,285.35--14,180,526.59
  递延所得税--20,596,741.87--7,138,741.2
  其中:递延所得税资产减少--27,674,332.16--6,950,392.32
    递延所得税负债增加-7,077,590.29--188,348.88
  存货的减少-8,591,500.75-10,894,419.81
  经营性应收项目的减少-134,137,792.55--12,277,743.96
  经营性应付项目的增加--7,932,779.94--59,230,614.69
  现金的期末余额-1,037,414,601.62-634,487,488.04
  减:现金的期初余额-1,516,240,261.43-1,516,240,261.43
  现金及现金等价物的净增加额--478,825,659.81--881,752,773.39
公告日期2026-04-242026-04-162025-10-232025-08-25
审计意见(境内)标准无保留意见
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