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信维通信

(300136)

  

流通市值:432.64亿  总市值:507.39亿
流通股本:8.25亿   总股本:9.68亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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4,877,601,608.342,540,401,792.949,103,204,323.936,567,875,581.73
  收到的税费返还209,709,184.08109,144,278.64480,509,621.91329,453,639.7
  收到其他与经营活动有关的现金94,756,870.4221,774,183.4185,791,793.96149,997,806.52
  经营活动现金流入小计5,182,067,662.842,671,320,254.989,769,505,739.87,047,327,027.95
  购买商品、接受劳务支付的现金3,235,719,855.741,817,871,807.365,051,399,894.313,615,674,100.43
  支付给职工以及为职工支付的现金988,946,174.6506,585,132.461,864,254,785.781,413,121,609.67
  支付的各项税费141,041,744.663,167,005.48295,144,653.33151,314,174.92
  支付其他与经营活动有关的现金376,459,175.36202,700,126.97869,412,188.2573,000,967.21
  经营活动现金流出小计4,742,166,950.32,590,324,072.278,080,211,521.625,753,110,852.23
  经营活动产生的现金流量净额439,900,712.5480,996,182.711,689,294,218.181,294,216,175.72
二、投资活动产生的现金流量:
  收回投资收到的现金18,198,400-35,182,738.01-
  取得投资收益收到的现金4,174,146.25-6,756,383.1929,026,033.28
  处置固定资产、无形资产和其他长期资产收回的现金净额812,774.44551,829.753,552,838.692,109,811.58
  处置子公司及其他营业单位收到的现金净额--3,900,0003,900,000
  投资活动现金流入小计23,185,320.69551,829.7549,391,959.8935,035,844.86
  购建固定资产、无形资产和其他长期资产支付的现金574,881,783.21314,271,141.551,233,592,900.91925,912,685.42
  投资支付的现金10,000,000---
  支付其他与投资活动有关的现金-8,428.89--
  投资活动现金流出小计584,881,783.21314,279,570.441,233,592,900.91925,912,685.42
  投资活动产生的现金流量净额-561,696,462.52-313,727,740.69-1,184,200,941.02-890,876,840.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--14,924,000-
  取得借款收到的现金2,025,750,562.481,056,165,185.152,247,087,864.821,434,397,839.15
  收到其他与筹资活动有关的现金--100,650,00014,924,000
  筹资活动现金流入小计2,025,750,562.481,056,165,185.152,362,661,864.821,449,321,839.15
  偿还债务支付的现金979,292,965.07377,594,637.452,762,471,638.791,673,210,448.65
  分配股利、利润或偿付利息支付的现金72,535,081.357,816,085.1117,489,505.31108,111,333
  其中:子公司支付给少数股东的股利、利润--24,800,00024,800,000
  支付其他与筹资活动有关的现金52,724,621.0526,020,481.65181,537,943.7155,607,038.79
  筹资活动现金流出小计1,104,552,667.47411,431,204.23,061,499,087.81,936,928,820.44
  筹资活动产生的现金流量净额921,197,895.01644,733,980.95-698,837,222.98-487,606,981.29
四、汇率变动对现金及现金等价物的影响-15,318,461.07-11,719,747.774,074,329.764,487,018.24
五、现金及现金等价物净增加额784,083,683.96400,282,675.2-189,669,616.06-79,780,627.89
  加:期初现金及现金等价物余额1,374,130,920.571,374,130,920.571,563,800,536.631,563,800,536.63
  期末现金及现金等价物余额2,158,214,604.531,774,413,595.771,374,130,920.571,484,019,908.74
补充资料:
  净利润150,524,889.12-705,645,820.42-
  资产减值准备-3,166,354.8-20,794,712.07-
  固定资产和投资性房地产折旧220,506,483.02-495,694,927.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧220,506,483.02-495,694,927.76-
  无形资产摊销22,270,683.1-39,443,815.29-
  长期待摊费用摊销107,857,639.41-205,964,876.01-
  处置固定资产、无形资产和其他长期资产的损失-551,188.35-1,011,628.67-
  固定资产报废损失-1,113,387.54-3,785,053.32-
  公允价值变动损失590,591.96--2,004,090.67-
  财务费用47,963,591.99-59,994,793.22-
  投资损失6,027,321.4--16,349,283.07-
  递延所得税-38,735,626.06--22,134,347.55-
  其中:递延所得税资产减少-23,805,076.21-28,511,925.76-
    递延所得税负债增加-14,930,549.85--50,646,273.31-
  存货的减少-254,385,122.5--11,126,555.63-
  经营性应收项目的减少-28,105,866.86--124,562,240.04-
  经营性应付项目的增加165,614,310.39-196,552,519.19-
  其他--30,302,212.33-
  现金的期末余额2,158,214,604.53-1,374,130,920.57-
  减:现金的期初余额1,374,130,920.57-1,563,800,536.63-
  现金及现金等价物的净增加额784,083,683.96--189,669,616.06-
公告日期2026-08-282026-04-182026-04-182025-10-29
审计意见(境内)标准无保留意见
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