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商络电子

(300975)

  

流通市值:60.77亿  总市值:84.85亿
流通股本:4.92亿   总股本:6.87亿

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5,480,436,293.73,418,935,367.331,728,565,052.035,930,751,612.44
  收到的税费返还38,688,714.232,148,200.7919,166,783.470,255,795.55
  收到其他与经营活动有关的现金5,879,014.024,381,216.462,315,116.9820,807,312.61
  经营活动现金流入小计5,525,004,021.923,455,464,784.581,750,046,952.416,021,814,720.6
  购买商品、接受劳务支付的现金6,274,446,902.153,790,197,766.131,821,382,447.796,451,627,931.84
  支付给职工以及为职工支付的现金261,318,613.1183,320,319.58110,324,825.87284,949,540.21
  支付的各项税费81,803,002.555,718,152.5217,892,202.4682,090,495.6
  支付其他与经营活动有关的现金127,678,873.2899,984,563.4272,499,486.17154,340,698.57
  经营活动现金流出小计6,745,247,391.034,129,220,801.652,022,098,962.296,973,008,666.22
  经营活动产生的现金流量净额-1,220,243,369.11-673,756,017.07-272,052,009.88-951,193,945.62
二、投资活动产生的现金流量:
  收回投资收到的现金10,465,416.935,401,220.651,344,365.3867,059,723.98
  取得投资收益收到的现金251,991.94251,188.22197,121.6538,070.77
  处置固定资产、无形资产和其他长期资产收回的现金净额88,776.9988,776.9955,000-
  收到的其他与投资活动有关的现金560,712.63560,712.63--
  投资活动现金流入小计11,366,898.496,301,898.491,596,487.0367,097,794.75
  购建固定资产、无形资产和其他长期资产支付的现金8,167,201.76,534,022.213,839,662.511,966,966.4
  投资支付的现金11,663,096.286,598,900-75,394,133.8
  支付其他与投资活动有关的现金---141,718.28
  投资活动现金流出小计19,830,297.9813,132,922.213,839,662.587,502,818.48
  投资活动产生的现金流量净额-8,463,399.49-6,831,023.72-2,243,175.47-20,405,023.73
三、筹资活动产生的现金流量:
  取得借款收到的现金3,184,888,669.011,975,278,486.71,030,687,133.132,972,859,615.69
  筹资活动现金流入小计3,184,888,669.011,975,278,486.71,030,687,133.132,972,859,615.69
  偿还债务支付的现金1,854,241,347.821,281,530,762.91763,895,311.611,963,254,375.42
  分配股利、利润或偿付利息支付的现金24,087,813.6619,819,147.166,094,774.6328,889,837.69
  支付其他与筹资活动有关的现金25,869,209.65,472,045.922,009,732.8422,817,048.88
  筹资活动现金流出小计1,904,198,371.081,306,821,955.99771,999,819.082,014,961,261.99
  筹资活动产生的现金流量净额1,280,690,297.93668,456,530.71258,687,314.05957,898,353.7
四、汇率变动对现金及现金等价物的影响-3,540,841.67-80,839.26932,268.296,015,053.36
五、现金及现金等价物净增加额48,442,687.66-12,211,349.34-14,675,603.01-7,685,562.29
  加:期初现金及现金等价物余额284,530,935.87284,530,935.87284,530,935.87292,216,498.16
  期末现金及现金等价物余额332,973,623.53272,319,586.53269,855,332.86284,530,935.87
补充资料:
  净利润-80,612,650.2-65,024,410.66
  资产减值准备-123,068,722.56-162,292,679.55
  固定资产和投资性房地产折旧-6,396,992.66-12,818,289.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,396,992.66-12,818,289.5
  无形资产摊销-1,531,506.97-3,056,081.46
  长期待摊费用摊销-390,305.69-1,141,082.92
  处置固定资产、无形资产和其他长期资产的损失--37,757.62--250,800.07
  固定资产报废损失---7,521.99
  公允价值变动损失---546,218.9
  财务费用-21,809,647.7-43,319,577.31
  投资损失-3,767,883.97-7,809,586
  递延所得税--10,471,244.25--16,487,588.19
  其中:递延所得税资产减少--15,486,600.05--17,875,000.64
    递延所得税负债增加-5,015,355.8-1,387,412.45
  存货的减少--230,704,296.42--404,639,061.91
  经营性应收项目的减少--634,400,356.65--1,693,296,789.72
  经营性应付项目的增加--38,773,707.4-860,506,058.74
  现金的期末余额-272,319,586.53-284,530,935.87
  减:现金的期初余额-284,530,935.87-292,216,498.16
  现金及现金等价物的净增加额--12,211,349.34--7,685,562.29
公告日期2025-10-282025-08-272025-04-242025-04-21
审计意见(境内)标准无保留意见
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