当前位置:首页 - 行情中心 - 盛天网络(300494) - 财务分析 - 现金流量表

盛天网络

(300494)

  

流通市值:36.33亿  总市值:44.73亿
流通股本:3.98亿   总股本:4.91亿

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259,976,718.831,290,595,076.62998,564,525.56618,105,931.64
  收到的税费返还011,657.511,657.511,657.5
  收到其他与经营活动有关的现金1,290,022.824,559,265.4517,582,500.2412,070,064.54
  经营活动现金流入小计261,266,741.631,315,165,999.571,016,158,683.3630,187,653.68
  购买商品、接受劳务支付的现金252,312,509.44993,738,106.12813,972,723.85503,371,011.96
  支付给职工以及为职工支付的现金57,575,619.1166,948,005.66128,169,062.5691,930,364.72
  支付的各项税费4,157,760.928,250,505.4722,142,977.9415,821,729.13
  支付其他与经营活动有关的现金14,452,011.0344,652,579.4532,088,367.0918,302,375.03
  经营活动现金流出小计328,497,900.471,233,589,196.7996,373,131.44629,425,480.84
  经营活动产生的现金流量净额-67,231,158.8481,576,802.8719,785,551.86762,172.84
二、投资活动产生的现金流量:
  收回投资收到的现金51,409.021,175,299.431,130,590.49767,494.98
  取得投资收益收到的现金918,573.3116,443,553.732,823,973.382,091,069.1
  处置固定资产、无形资产和其他长期资产收回的现金净额73,800143,600-71,236.38143,600
  收到的其他与投资活动有关的现金892,942,4002,809,500,0001,693,386,515.011,205,365,570.57
  投资活动现金流入小计893,986,182.332,827,262,453.161,697,269,842.51,208,367,734.65
  购建固定资产、无形资产和其他长期资产支付的现金1,046,431.6623,378,074.1114,900,810.016,704,951.08
  投资支付的现金-8,000,0006,000,0000
  支付其他与投资活动有关的现金1,181,000,0002,789,500,0001,958,912,0001,450,362,149.98
  投资活动现金流出小计1,182,046,431.662,820,878,074.111,979,812,810.011,457,067,101.06
  投资活动产生的现金流量净额-288,060,249.336,384,379.05-282,542,967.51-248,699,366.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,117,848-0-
  收到其他与筹资活动有关的现金03,156,685.43104,788.33104,704.61
  筹资活动现金流入小计26,117,8483,156,685.43104,788.33104,704.61
  分配股利、利润或偿付利息支付的现金-000
  支付其他与筹资活动有关的现金8,249,101.4441,466,236.734,821,651.3631,096,946.91
  筹资活动现金流出小计8,249,101.4441,466,236.734,821,651.3631,096,946.91
  筹资活动产生的现金流量净额17,868,746.56-38,309,551.27-34,716,863.03-30,992,242.3
四、汇率变动对现金及现金等价物的影响-1,665,686.58-2,191,647.71-921,440.3977,036.35
五、现金及现金等价物净增加额-339,088,348.1947,459,982.94-298,395,719.07-278,852,399.52
  加:期初现金及现金等价物余额1,062,431,332.771,014,971,349.831,014,971,349.831,014,971,349.83
  期末现金及现金等价物余额723,342,984.581,062,431,332.77716,575,630.76736,118,950.31
补充资料:
  净利润-22,525,828.42-52,304,287.25
  资产减值准备-49,987,046.02-239,658.4
  固定资产和投资性房地产折旧-5,429,140.83-2,429,074.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,429,140.83-2,429,074.75
  无形资产摊销-10,246,868.61-4,603,043.22
  长期待摊费用摊销-794,303.85-409,722.37
  处置固定资产、无形资产和其他长期资产的损失--166,743.2--166,743.2
  固定资产报废损失-124,399.49-2,857.66
  公允价值变动损失--13,699,341.94--943,451.32
  财务费用-146,254.19-66,196.02
  投资损失--947,282.77--774,585.21
  递延所得税--1,497,299.47-2,543,546.41
  其中:递延所得税资产减少--1,765,845.26-2,004,221.81
    递延所得税负债增加-268,545.79-539,324.6
  存货的减少-677,478.8-41,921.24
  经营性应收项目的减少-9,559,036.81--52,030,275.72
  经营性应付项目的增加--8,471,619.47--9,189,025.15
  其他-1,995,315.65-313,271.18
  现金的期末余额-1,062,431,332.77-736,118,950.31
  减:现金的期初余额-1,014,971,349.83-1,014,971,349.83
  现金及现金等价物的净增加额-47,459,982.94--278,852,399.52
公告日期2026-04-242026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
TOP↑