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大唐电信

(600198)

  

流通市值:105.85亿  总市值:105.98亿
流通股本:13.02亿   总股本:13.04亿

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539,208,431.4231,480,722.8684,931,908.3927,671,988.5
  收到的税费返还27,474.6927,474.6927,272.86-
  收到其他与经营活动有关的现金25,439,235.415,411,522.5516,528,322.4340,621,905.65
  经营活动现金流入小计564,675,141.49246,919,720.1101,487,503.59968,293,894.15
  购买商品、接受劳务支付的现金395,154,611.18227,673,022.3894,476,956.21536,626,370.92
  支付给职工以及为职工支付的现金209,878,944.43117,356,159.1555,613,731.15307,662,652.63
  支付的各项税费37,532,352.3123,513,188.9120,833,376.3974,358,946.52
  支付其他与经营活动有关的现金83,994,719.4250,124,691.8325,708,674.61202,000,716.59
  经营活动现金流出小计726,560,627.34418,667,062.27196,632,738.361,120,648,686.66
  经营活动产生的现金流量净额-161,885,485.85-171,747,342.17-95,145,234.77-152,354,792.51
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000--196,477,696.5
  处置固定资产、无形资产和其他长期资产收回的现金净额12,820--3,000
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计50,012,820--196,480,696.5
  购建固定资产、无形资产和其他长期资产支付的现金62,937,513.7843,462,847.6119,799,702.7130,289,469.52
  投资支付的现金---596,637,681.36
  支付其他与投资活动有关的现金1,940,521.161,925,521.161,925,521.16-
  投资活动现金流出小计64,878,034.9445,388,368.7721,725,223.86726,927,150.88
  投资活动产生的现金流量净额-14,865,214.94-45,388,368.77-21,725,223.86-530,446,454.38
三、筹资活动产生的现金流量:
  取得借款收到的现金320,954,437.29147,680,050.3348,607,885.27278,040,000
  收到其他与筹资活动有关的现金130,312,800130,312,800120,000,0001,065,410,000
  筹资活动现金流入小计451,267,237.29277,992,850.33168,607,885.271,343,450,000
  偿还债务支付的现金257,010,000135,010,00085,000,000164,300,000
  分配股利、利润或偿付利息支付的现金25,691,921.315,207,283.322,978,143.0625,025,407.9
  其中:子公司支付给少数股东的股利、利润14,107,000--14,107,000
  支付其他与筹资活动有关的现金133,274,026.76133,801,363.821,595,374.94515,906,125.27
  筹资活动现金流出小计415,975,948.07274,018,647.1489,573,518705,231,533.17
  筹资活动产生的现金流量净额35,291,289.223,974,203.1979,034,367.27638,218,466.83
四、汇率变动对现金及现金等价物的影响15.4617.663.57-34.51
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额-141,459,396.11-213,161,490.08-37,836,087.79-44,582,814.57
  加:期初现金及现金等价物余额422,299,542.66422,299,542.66422,299,542.66466,882,357.23
  期末现金及现金等价物余额280,840,146.55209,138,052.58384,463,454.87422,299,542.66
补充资料:
  净利润--64,061,910.42-51,517,449.04
  资产减值准备-765,964.19-2,400,958.6
  固定资产和投资性房地产折旧-7,325,127.37-16,089,280.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,325,127.37-16,089,280.86
  无形资产摊销-15,022,577.83-30,272,188.54
  长期待摊费用摊销-706,062.22-1,313,056.55
  处置固定资产、无形资产和其他长期资产的损失-18,742.51--49,251.93
  财务费用-19,412,409.34-26,940,541.86
  投资损失-14,272,479.36--61,513,260.14
  递延所得税--623,745.52--796,795.54
  其中:递延所得税资产减少--23,113.33-1,203,120.72
    递延所得税负债增加--600,632.19--1,999,916.26
  存货的减少--92,056,104.49--18,049,327.98
  经营性应收项目的减少--119,813,529.08-300,280,919.39
  经营性应付项目的增加-30,002,908.77--521,111,863.55
  现金的期末余额-209,138,052.58-422,299,542.66
  减:现金的期初余额-422,299,542.66-466,882,357.23
  现金及现金等价物的净增加额--213,161,490.08--44,582,814.57
公告日期2025-10-302025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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