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国网信通

(600131)

  

流通市值:186.44亿  总市值:186.82亿
流通股本:11.96亿   总股本:11.98亿

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2,746,264,585.1811,768,849,250.297,423,251,067.95,020,441,316
  收到的税费返还-281,186.98281,186.98281,186.98
  收到其他与经营活动有关的现金36,477,362.111,813,783,647.841,756,523,802.741,431,576,666.24
  经营活动现金流入小计2,782,741,947.2913,582,914,085.119,180,056,057.626,452,299,169.22
  购买商品、接受劳务支付的现金1,753,056,238.319,147,520,943.45,926,111,162.633,990,357,159.62
  支付给职工以及为职工支付的现金190,687,491.01722,034,029.77501,061,451.44359,544,307.2
  支付的各项税费89,447,512.11257,381,301.58193,169,666.84142,574,606.79
  支付其他与经营活动有关的现金424,053,557.441,508,111,046.271,212,794,698.97748,454,256.77
  经营活动现金流出小计2,457,244,798.8711,635,047,321.027,833,136,979.885,240,930,330.38
  经营活动产生的现金流量净额325,497,148.421,947,866,764.091,346,919,077.741,211,368,838.84
二、投资活动产生的现金流量:
  收回投资收到的现金---6,537,021.8
  取得投资收益收到的现金1,552,500141,004,695.48141,433,153.8152,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额104,000142,280133,78070,500
  投资活动现金流入小计1,656,500141,146,975.48141,566,933.8158,607,521.8
  购建固定资产、无形资产和其他长期资产支付的现金25,675,806.16472,227,596.32121,713,549.2587,282,443.42
  投资支付的现金-1,853,426,211.11,853,426,211.1741,370,500
  支付其他与投资活动有关的现金-87,859,920.9987,859,920.9987,859,920.99
  投资活动现金流出小计25,675,806.162,413,513,728.412,062,999,681.34916,512,864.41
  投资活动产生的现金流量净额-24,019,306.16-2,272,366,752.93-1,921,432,747.53-857,905,342.61
三、筹资活动产生的现金流量:
  取得借款收到的现金-200,000,000200,000,000100,000,000
  收到其他与筹资活动有关的现金50,434,350.52167,733,539.75164,595,417242,567,822.45
  筹资活动现金流入小计50,434,350.52367,733,539.75364,595,417342,567,822.45
  偿还债务支付的现金100,000,000100,000,000100,000,000100,000,000
  分配股利、利润或偿付利息支付的现金62,630,182.37297,984,551.49246,289,275.9140,077,575
  支付其他与筹资活动有关的现金57,397,046.52110,496,441.85164,136,839.6436,815,910.8
  筹资活动现金流出小计220,027,228.89508,480,993.34510,426,115.55176,893,485.8
  筹资活动产生的现金流量净额-169,592,878.37-140,747,453.59-145,830,698.55165,674,336.65
五、现金及现金等价物净增加额131,884,963.89-465,247,442.43-720,344,368.34519,137,832.88
  加:期初现金及现金等价物余额1,949,959,812.552,451,058,348.342,451,058,348.342,451,058,348.34
  期末现金及现金等价物余额2,081,844,776.441,985,810,905.911,730,713,9802,970,196,181.22
补充资料:
  净利润-674,087,251.77-266,858,838.71
  资产减值准备--2,380,453.14--322,680.77
  固定资产和投资性房地产折旧-132,815,361.84-50,916,971.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,815,361.84-50,916,971.13
  无形资产摊销-246,037,231.19-92,641,837.45
  长期待摊费用摊销-11,613,272.43-1,873,383.71
  处置固定资产、无形资产和其他长期资产的损失--932,981.64--
  固定资产报废损失-384,768.35-47,530
  财务费用-13,766,596--12,230,333.06
  投资损失--134,358,456.07--86,493,027.4
  递延所得税--7,644,751.18--6,807,860.12
  其中:递延所得税资产减少--14,363,274.2--6,516,205.81
    递延所得税负债增加-6,718,523.02--291,654.31
  存货的减少-21,620,799.6--259,237,360.47
  经营性应收项目的减少-1,852,791,089.39-2,587,937,297.53
  经营性应付项目的增加--1,044,969,137.85--1,463,153,303.92
  其他--9,506,373.88--
  现金的期末余额-1,985,810,905.91-2,970,196,181.22
  减:现金的期初余额-2,451,058,348.34-2,451,058,348.34
  现金及现金等价物的净增加额--465,247,442.43-519,137,832.88
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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