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壹网壹创

(300792)

  

流通市值:51.81亿  总市值:57.49亿
流通股本:2.14亿   总股本:2.38亿

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493,136,439.83227,549,630.361,282,845,505.23899,743,928.2
  收到的税费返还3,723,655.893,650,711.332,294,380.782,257,109.54
  收到其他与经营活动有关的现金384,058,880.54192,765,225.07717,179,533.51402,972,153.64
  经营活动现金流入小计880,918,976.26423,965,566.762,002,319,419.521,304,973,191.38
  购买商品、接受劳务支付的现金210,619,161.11147,905,626.89651,504,869.75510,739,044.86
  支付给职工以及为职工支付的现金106,228,051.9358,370,274.59215,527,669.48163,973,159.6
  支付的各项税费25,837,938.8112,029,858.7652,068,810.7940,635,507.66
  支付其他与经营活动有关的现金402,135,082.27193,828,041.69715,968,965.72365,332,307.37
  经营活动现金流出小计744,820,234.12412,133,801.931,635,070,315.741,080,680,019.49
  经营活动产生的现金流量净额136,098,742.1411,831,764.83367,249,103.78224,293,171.89
二、投资活动产生的现金流量:
  收回投资收到的现金250,213,634.61155,213,634.6177,107,689.4475,000,000
  取得投资收益收到的现金365,672.58229,617.784,378,291.994,348,156.31
  处置固定资产、无形资产和其他长期资产收回的现金净额2,183,371.051,281,488.05337,334.72335,859.26
  处置子公司及其他营业单位收到的现金净额2,228,179.01000
  收到的其他与投资活动有关的现金75,818.5275,818.5200
  投资活动现金流入小计255,066,675.77156,800,558.9681,823,316.1579,684,015.57
  购建固定资产、无形资产和其他长期资产支付的现金3,480,546.743,360,328.0710,934,988.3510,829,303.99
  投资支付的现金136,000,000121,000,000119,838,576.2975,000,000
  支付其他与投资活动有关的现金0204,802.6302,893.11602,893.11
  投资活动现金流出小计139,480,546.74124,565,130.67131,076,457.7586,432,197.1
  投资活动产生的现金流量净额115,586,129.0332,235,428.29-49,253,141.6-6,748,181.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,992,023.52000
  收到其他与筹资活动有关的现金2,014,494.33079,763,944.4579,763,944.45
  筹资活动现金流入小计7,006,517.85079,763,944.4579,763,944.45
  分配股利、利润或偿付利息支付的现金33,104,954.12023,660,304.4823,660,304.48
  支付其他与筹资活动有关的现金30,741,206.7630,316,433.266,211,653.9551,818,817.29
  筹资活动现金流出小计63,846,160.8830,316,433.289,871,958.4375,479,121.77
  筹资活动产生的现金流量净额-56,839,643.03-30,316,433.2-10,108,013.984,284,822.68
四、汇率变动对现金及现金等价物的影响-6,295,444.22-3,451,750.78-5,013,297.61-1,960,735.21
五、现金及现金等价物净增加额188,549,783.9210,299,009.14302,874,650.59219,869,077.83
  加:期初现金及现金等价物余额1,446,793,024.321,446,793,024.321,143,918,373.731,143,918,373.73
  期末现金及现金等价物余额1,635,342,808.241,457,092,033.461,446,793,024.321,363,787,451.56
补充资料:
  净利润66,382,188.2-106,935,234.21-
  资产减值准备450,872.89-15,454,320.5-
  固定资产和投资性房地产折旧15,094,537.79-32,665,360.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,094,537.79-32,665,360.91-
  无形资产摊销232,452.01-464,891.76-
  长期待摊费用摊销3,740,082.19-8,204,504.6-
  处置固定资产、无形资产和其他长期资产的损失-899,558.27-155,548.19-
  固定资产报废损失--26,361.82-
  公允价值变动损失-213,388.74-5,324,395.02-
  财务费用2,153,288.9-1,163,736.5-
  投资损失-5,106,002.96--20,555,597.29-
  递延所得税3,802,754.08--240,366.13-
  其中:递延所得税资产减少3,345,598.84-1,524,090.73-
    递延所得税负债增加457,155.24--1,764,456.86-
  存货的减少22,262,953.34-35,984,921.59-
  经营性应收项目的减少-4,856,814.04-128,354,849.16-
  经营性应付项目的增加26,263,423.67-44,159,303.31-
  其他6,106,438.23-7,108,909.74-
  融资租入固定资产--0-
  现金的期末余额1,635,342,808.24-1,446,793,024.32-
  减:现金的期初余额1,446,793,024.32-1,143,918,373.73-
  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188,549,783.92-302,874,650.59-
公告日期2026-08-292026-04-272026-03-312025-10-23
审计意见(境内)标准无保留意见
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