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烽火通信

(600498)

  

流通市值:559.39亿  总市值:597.46亿
流通股本:12.72亿   总股本:13.58亿

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14,739,388,406.476,185,352,872.5329,878,331,635.5619,973,046,267
  收到的税费返还217,679,440.59123,147,632.55612,292,104.24540,164,187.99
  收到其他与经营活动有关的现金253,126,369.4899,822,923.73833,573,023.37424,253,819.02
  经营活动现金流入小计15,210,194,216.546,408,323,428.8131,324,196,763.1720,937,464,274.01
  购买商品、接受劳务支付的现金11,423,131,353.825,645,762,517.2620,181,107,029.2215,805,356,074.03
  支付给职工以及为职工支付的现金1,828,753,678.36758,789,238.543,143,685,318.182,742,107,808.59
  支付的各项税费405,047,301.99208,474,579.91900,084,787.62687,922,972.97
  支付其他与经营活动有关的现金1,044,133,493.39583,250,914.372,326,763,795.761,755,047,668.99
  经营活动现金流出的平衡项目0000.01
  经营活动现金流出小计14,701,065,827.567,196,277,250.0826,551,640,930.7820,990,434,524.59
  经营活动产生的现金流量净额509,128,388.98-787,953,821.274,772,555,832.39-52,970,250.58
二、投资活动产生的现金流量:
  收回投资收到的现金--11
  取得投资收益收到的现金4,513,820.53-328,651,118.02197,965,780.81
  处置固定资产、无形资产和其他长期资产收回的现金净额2,140,013.031,573,022.998,849,237.291,008,725.15
  投资活动现金流入小计6,653,833.561,573,022.99337,500,356.31198,974,506.96
  购建固定资产、无形资产和其他长期资产支付的现金648,240,009.14389,925,442.261,436,554,814.24644,105,475.32
  投资支付的现金115,302,003.9741,000,000--
  支付其他与投资活动有关的现金---7,681.81
  投资活动现金流出小计763,542,013.11430,925,442.261,436,554,814.24644,113,157.13
  投资活动产生的现金流量净额-756,888,179.55-429,352,419.27-1,099,054,457.93-445,138,650.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,094,149,990.461,094,149,990.46
  取得借款收到的现金4,185,011,339.182,273,784,140.695,048,497,670.964,119,164,100
  筹资活动现金流入小计4,185,011,339.182,273,784,140.696,142,647,661.425,213,314,090.46
  偿还债务支付的现金5,258,349,532.692,192,697,541.587,623,592,363.523,955,543,733.72
  分配股利、利润或偿付利息支付的现金124,146,106.5459,090,408.35444,067,414.11361,753,881.28
  其中:子公司支付给少数股东的股利、利润--21,775,011.91-
  支付其他与筹资活动有关的现金31,620,509.045,824,546.41188,366,392.45127,067,220.29
  筹资活动现金流出小计5,414,116,148.272,257,612,496.348,256,026,170.084,444,364,835.29
  筹资活动产生的现金流量净额-1,229,104,809.0916,171,644.35-2,113,378,508.66768,949,255.17
四、汇率变动对现金及现金等价物的影响-71,093,701.76-25,306,613.97-5,915,923.3543,868,560.69
五、现金及现金等价物净增加额-1,547,958,301.42-1,226,441,210.161,554,206,942.45314,708,915.11
  加:期初现金及现金等价物余额6,364,473,780.16,364,473,780.14,810,266,837.654,810,266,837.65
  期末现金及现金等价物余额4,816,515,478.685,138,032,569.946,364,473,780.15,124,975,752.76
补充资料:
  净利润185,264,807.39-376,049,500.12-
  资产减值准备44,045,021.5-294,161,078.55-
  固定资产和投资性房地产折旧405,933,545.49-709,358,855.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧405,933,545.49---
  无形资产摊销191,217,756.29-304,676,277.76-
  长期待摊费用摊销1,619,668.56-7,495,793.26-
  处置固定资产、无形资产和其他长期资产的损失345,814.47--439,825.4-
  固定资产报废损失-31.48-4,749,368.21-
  公允价值变动损失--12,619,761.67-
  财务费用149,860,771.71-347,159,836.25-
  投资损失-388,935,821.81--465,892,798.97-
  递延所得税-3,246,679.08-16,269,023.27-
  其中:递延所得税资产减少-3,064,314.96-16,218,473.56-
    递延所得税负债增加-182,364.12-50,549.71-
  存货的减少-3,014,734,521.83--1,539,974,366.43-
  经营性应收项目的减少-620,128,488.05-705,718,823.85-
  经营性应付项目的增加3,540,882,672.81-3,849,909,188-
  现金的期末余额4,816,515,478.68-6,364,473,780.1-
  减:现金的期初余额6,364,473,780.1-4,810,266,837.65-
  现金及现金等价物的净增加额-1,547,958,301.42-1,554,206,942.45-
公告日期2026-08-272026-04-302026-04-252025-10-30
审计意见(境内)标准无保留意见
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