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商络电子

(300975)

  

流通市值:118.29亿  总市值:164.33亿
流通股本:4.95亿   总股本:6.87亿

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14,783,472,893.66,557,722,614.710,877,713,057.075,480,436,293.7
  收到的税费返还104,372,102.1660,084,943.6353,996,962.4338,688,714.2
  收到其他与经营活动有关的现金10,204,272.926,628,693.378,751,570.165,879,014.02
  经营活动现金流入小计14,898,049,268.686,624,436,251.710,940,461,589.665,525,004,021.92
  购买商品、接受劳务支付的现金15,654,995,178.446,783,826,834.6611,384,225,593.296,274,446,902.15
  支付给职工以及为职工支付的现金271,754,775.77150,871,926.2336,250,366.36261,318,613.1
  支付的各项税费293,503,022.2794,884,387.4152,389,676.8681,803,002.5
  支付其他与经营活动有关的现金135,743,121.4774,774,660.45176,630,762.7127,678,873.28
  经营活动现金流出小计16,355,996,097.957,104,357,808.7112,049,496,399.216,745,247,391.03
  经营活动产生的现金流量净额-1,457,946,829.27-479,921,557.01-1,109,034,809.55-1,220,243,369.11
二、投资活动产生的现金流量:
  收回投资收到的现金1,842,833.831,855,730.1610,465,416.9310,465,416.93
  取得投资收益收到的现金560,210.89525,331.55253,896.8251,991.94
  处置固定资产、无形资产和其他长期资产收回的现金净额4,200-88,80088,776.99
  收到的其他与投资活动有关的现金--840,000560,712.63
  投资活动现金流入小计2,407,244.722,381,061.7111,648,113.7311,366,898.49
  购建固定资产、无形资产和其他长期资产支付的现金5,589,889.282,427,404.1710,159,4648,167,201.7
  投资支付的现金123,080,886.81401.6311,665,001.1411,663,096.28
  取得子公司及其他营业单位支付的现金--497,353,961.29-
  投资活动现金流出小计128,670,776.092,427,805.8519,178,426.4319,830,297.98
  投资活动产生的现金流量净额-126,263,531.37-46,744.09-507,530,312.7-8,463,399.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000-4,695,000-
  其中:子公司吸收少数股东投资收到的现金3,000,000-4,695,000-
  取得借款收到的现金4,096,835,933.41,731,066,848.185,197,053,128.463,184,888,669.01
  筹资活动现金流入小计4,099,835,933.41,731,066,848.185,201,748,128.463,184,888,669.01
  偿还债务支付的现金2,356,527,747.651,115,353,327.093,061,248,581.991,854,241,347.82
  分配股利、利润或偿付利息支付的现金93,599,468.7913,727,011.4335,006,740.3824,087,813.66
  其中:子公司支付给少数股东的股利、利润2,011,835.352,011,835.35--
  支付其他与筹资活动有关的现金172,572,551.9666,621,685.3948,950,680.2125,869,209.6
  筹资活动现金流出小计2,622,699,768.41,195,702,023.913,145,206,002.581,904,198,371.08
  筹资活动产生的现金流量净额1,477,136,165535,364,824.272,056,542,125.881,280,690,297.93
四、汇率变动对现金及现金等价物的影响3,111,234.811,314,562.38-25,382,762.08-3,540,841.67
五、现金及现金等价物净增加额-103,962,960.8356,711,085.55414,594,241.5548,442,687.66
  加:期初现金及现金等价物余额699,125,177.42699,125,177.42284,530,935.87284,530,935.87
  期末现金及现金等价物余额595,162,216.59755,836,262.97699,125,177.42332,973,623.53
补充资料:
  净利润517,459,735.14-301,813,110.33-
  资产减值准备175,571,673.94-156,285,898.07-
  固定资产和投资性房地产折旧7,106,261.63-12,633,938.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,106,261.63-12,633,938.11-
  无形资产摊销12,335,164.09-3,148,288.38-
  长期待摊费用摊销767,456.29-616,342.2-
  处置固定资产、无形资产和其他长期资产的损失-2,050.98--339,371.3-
  固定资产报废损失3,506.35---
  公允价值变动损失---11,695,194.52-
  财务费用53,062,245.19-60,563,690.48-
  投资损失2,775,885.49-7,336,055.07-
  递延所得税6,862,909.98--6,359,118.09-
  其中:递延所得税资产减少-3,657,287.89--6,454,440.93-
    递延所得税负债增加10,520,197.87-95,322.84-
  存货的减少-1,819,817,322.7--376,140,835.4-
  经营性应收项目的减少-1,079,708,377.93--1,717,926,096.08-
  经营性应付项目的增加658,917,348.62-454,145,606.91-
  现金的期末余额595,162,216.59-699,125,177.42-
  减:现金的期初余额699,125,177.42-284,530,935.87-
  现金及现金等价物的净增加额-103,962,960.83-414,594,241.55-
公告日期2026-08-292026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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