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会畅通讯

(300578)

  

流通市值:39.25亿  总市值:39.26亿
流通股本:1.98亿   总股本:1.98亿

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324,857,220.32205,257,888.43109,438,281.4521,232,382.99
  收到的税费返还10,685,205.667,040,834.812,073,755.798,697,685.83
  收到其他与经营活动有关的现金7,157,370.233,923,154.663,851,438.0110,805,833
  经营活动现金流入小计342,699,796.21216,221,877.9115,363,475.2540,735,901.82
  购买商品、接受劳务支付的现金218,533,587.05138,298,072.151,754,509.01312,516,078.86
  支付给职工以及为职工支付的现金104,447,535.1771,951,319.2942,270,343.8129,170,903.24
  支付的各项税费9,858,520.827,363,717.773,120,574.814,221,613.84
  支付其他与经营活动有关的现金24,326,021.4915,596,343.238,490,467.3324,208,010.42
  经营活动现金流出小计357,165,664.53233,209,452.39105,635,894.94480,116,606.36
  经营活动产生的现金流量净额-14,465,868.32-16,987,574.499,727,580.2660,619,295.46
二、投资活动产生的现金流量:
  收回投资收到的现金2,197,690,0001,497,100,000578,252,136.131,826,200,000
  取得投资收益收到的现金3,906,187.482,869,175.711,378,581.654,403,624.2
  处置固定资产、无形资产和其他长期资产收回的现金净额28828828829,038
  处置子公司及其他营业单位收到的现金净额---11,983,847.38
  收到的其他与投资活动有关的现金1,787,712.51,787,712.5-1,777,000
  投资活动现金流入小计2,203,384,187.981,501,757,176.21579,631,005.781,844,393,509.58
  购建固定资产、无形资产和其他长期资产支付的现金2,208,296.131,416,110.6524,563.014,993,904.88
  投资支付的现金2,229,565,0001,535,225,000663,423,2341,849,018,000
  支付其他与投资活动有关的现金29,122,300---
  投资活动现金流出小计2,260,895,596.131,536,641,110.6663,947,797.011,854,011,904.88
  投资活动产生的现金流量净额-57,511,408.15-34,883,934.39-84,316,791.23-9,618,395.3
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,00020,000,000-
  收到其他与筹资活动有关的现金---1,250,000
  筹资活动现金流入小计20,000,00020,000,00020,000,0001,250,000
  偿还债务支付的现金---40,000,000
  分配股利、利润或偿付利息支付的现金247,888.88130,333.3312,777.78697,361.97
  支付其他与筹资活动有关的现金4,374,611.53,105,8971,270,214.513,618,653.83
  筹资活动现金流出小计4,622,500.383,236,230.331,282,992.2854,316,015.8
  筹资活动产生的现金流量净额15,377,499.6216,763,769.6718,717,007.72-53,066,015.8
四、汇率变动对现金及现金等价物的影响-709,613.48-231,253.61-25,863.481,142,839.75
五、现金及现金等价物净增加额-57,309,390.33-35,338,992.82-55,898,066.73-922,275.89
  加:期初现金及现金等价物余额531,031,282.13531,031,282.13531,031,282.13531,953,558.02
  期末现金及现金等价物余额473,721,891.8495,692,289.31475,133,215.4531,031,282.13
补充资料:
  净利润-8,021,658.9-29,120,734.09
  资产减值准备-3,012,029.12-3,099,831.04
  固定资产和投资性房地产折旧-6,795,134.06-14,118,613.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,795,134.06-14,118,613.97
  无形资产摊销-1,925,301.41-4,864,749.05
  长期待摊费用摊销-871,527.34-1,132,472.34
  处置固定资产、无形资产和其他长期资产的损失---23,259.75
  公允价值变动损失--767,504.59--3,262,800
  财务费用--52,761.63--94,557.52
  投资损失--2,805,874.13--15,723,301.01
  递延所得税--503,046.45--94,814.29
  其中:递延所得税资产减少--485,604.37-132,846.53
    递延所得税负债增加--17,442.08--227,660.82
  存货的减少--3,960,654.72-7,281,307.26
  经营性应收项目的减少--27,404,870.59-16,670,648.8
  经营性应付项目的增加--6,680,594.73--4,798,728.52
  其他----563,243.91
  现金的期末余额-495,692,289.31-531,031,282.13
  减:现金的期初余额-531,031,282.13-531,953,558.02
  现金及现金等价物的净增加额--35,338,992.82--922,275.89
公告日期2025-10-232025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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