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壹网壹创

(300792)

  

流通市值:81.49亿  总市值:90.84亿
流通股本:2.13亿   总股本:2.37亿

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227,549,630.361,282,845,505.23899,743,928.2610,062,892.21
  收到的税费返还3,650,711.332,294,380.782,257,109.542,198,405.48
  收到其他与经营活动有关的现金192,765,225.07717,179,533.51402,972,153.64316,815,385.36
  经营活动现金流入小计423,965,566.762,002,319,419.521,304,973,191.38929,076,683.05
  购买商品、接受劳务支付的现金147,905,626.89651,504,869.75510,739,044.86331,144,765.89
  支付给职工以及为职工支付的现金58,370,274.59215,527,669.48163,973,159.6113,043,943.68
  支付的各项税费12,029,858.7652,068,810.7940,635,507.6628,851,578.24
  支付其他与经营活动有关的现金193,828,041.69715,968,965.72365,332,307.37273,529,900.37
  经营活动现金流出小计412,133,801.931,635,070,315.741,080,680,019.49746,570,188.18
  经营活动产生的现金流量净额11,831,764.83367,249,103.78224,293,171.89182,506,494.87
二、投资活动产生的现金流量:
  收回投资收到的现金155,213,634.6177,107,689.4475,000,00070,000,000
  取得投资收益收到的现金229,617.784,378,291.994,348,156.314,310,620.85
  处置固定资产、无形资产和其他长期资产收回的现金净额1,281,488.05337,334.72335,859.26334,826.23
  收到的其他与投资活动有关的现金75,818.52000
  投资活动现金流入小计156,800,558.9681,823,316.1579,684,015.5774,645,447.08
  购建固定资产、无形资产和其他长期资产支付的现金3,360,328.0710,934,988.3510,829,303.999,908,323.95
  投资支付的现金121,000,000119,838,576.2975,000,00070,000,000
  支付其他与投资活动有关的现金204,802.6302,893.11602,893.11602,893.11
  投资活动现金流出小计124,565,130.67131,076,457.7586,432,197.180,511,217.06
  投资活动产生的现金流量净额32,235,428.29-49,253,141.6-6,748,181.53-5,865,769.98
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金079,763,944.4579,763,944.4549,863,111.11
  筹资活动现金流入小计079,763,944.4579,763,944.4549,863,111.11
  分配股利、利润或偿付利息支付的现金023,660,304.4823,660,304.4823,660,304.48
  支付其他与筹资活动有关的现金30,316,433.266,211,653.9551,818,817.2951,351,276.24
  筹资活动现金流出小计30,316,433.289,871,958.4375,479,121.7775,011,580.72
  筹资活动产生的现金流量净额-30,316,433.2-10,108,013.984,284,822.68-25,148,469.61
四、汇率变动对现金及现金等价物的影响-3,451,750.78-5,013,297.61-1,960,735.21-656,851.79
五、现金及现金等价物净增加额10,299,009.14302,874,650.59219,869,077.83150,835,403.49
  加:期初现金及现金等价物余额1,446,793,024.321,143,918,373.731,143,918,373.731,143,918,373.73
  期末现金及现金等价物余额1,457,092,033.461,446,793,024.321,363,787,451.561,294,753,777.22
补充资料:
  净利润-106,935,234.21-70,775,721.12
  资产减值准备-15,454,320.5-6,126,461.52
  固定资产和投资性房地产折旧-32,665,360.91-16,397,543.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,665,360.91-16,397,543.93
  无形资产摊销-464,891.76-232,445.88
  长期待摊费用摊销-8,204,504.6-4,152,372.67
  处置固定资产、无形资产和其他长期资产的损失-155,548.19-154,951.17
  固定资产报废损失-26,361.82-7,048.42
  公允价值变动损失-5,324,395.02-0
  财务费用-1,163,736.5--279,871.95
  投资损失--20,555,597.29--15,262,808.8
  递延所得税--240,366.13-1,408,122.87
  其中:递延所得税资产减少-1,524,090.73-1,597,129.53
    递延所得税负债增加--1,764,456.86--189,006.66
  存货的减少-35,984,921.59-33,830,677.24
  经营性应收项目的减少-128,354,849.16-70,812,650.95
  经营性应付项目的增加-44,159,303.31--6,914,144.26
  其他-7,108,909.74--
  融资租入固定资产-0--
  现金的期末余额-1,446,793,024.32-1,294,753,777.22
  减:现金的期初余额-1,143,918,373.73-1,143,918,373.73
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-302,874,650.59-150,835,403.49
公告日期2026-04-272026-03-312025-10-232025-08-29
审计意见(境内)标准无保留意见
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