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烽火通信

(600498)

  

流通市值:773.40亿  总市值:826.04亿
流通股本:12.72亿   总股本:13.58亿

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6,185,352,872.5329,878,331,635.5619,973,046,26713,229,176,662.38
  收到的税费返还123,147,632.55612,292,104.24540,164,187.99305,830,257.16
  收到其他与经营活动有关的现金99,822,923.73833,573,023.37424,253,819.02315,545,648.37
  经营活动现金流入小计6,408,323,428.8131,324,196,763.1720,937,464,274.0113,850,552,567.91
  购买商品、接受劳务支付的现金5,645,762,517.2620,181,107,029.2215,805,356,074.0310,993,932,654.57
  支付给职工以及为职工支付的现金758,789,238.543,143,685,318.182,742,107,808.591,803,341,159.4
  支付的各项税费208,474,579.91900,084,787.62687,922,972.97486,107,206.95
  支付其他与经营活动有关的现金583,250,914.372,326,763,795.761,755,047,668.991,176,147,095.42
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计7,196,277,250.0826,551,640,930.7820,990,434,524.5914,459,528,116.34
  经营活动产生的现金流量净额-787,953,821.274,772,555,832.39-52,970,250.58-608,975,548.43
二、投资活动产生的现金流量:
  收回投资收到的现金-111
  取得投资收益收到的现金-328,651,118.02197,965,780.81197,745,780.81
  处置固定资产、无形资产和其他长期资产收回的现金净额1,573,022.998,849,237.291,008,725.15636,653.14
  投资活动现金流入小计1,573,022.99337,500,356.31198,974,506.96198,382,434.95
  购建固定资产、无形资产和其他长期资产支付的现金389,925,442.261,436,554,814.24644,105,475.32355,473,266.71
  投资支付的现金41,000,000---
  支付其他与投资活动有关的现金--7,681.816,402.76
  投资活动现金流出小计430,925,442.261,436,554,814.24644,113,157.13355,479,669.47
  投资活动产生的现金流量净额-429,352,419.27-1,099,054,457.93-445,138,650.17-157,097,234.52
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2,273,784,140.695,048,497,670.964,119,164,1002,701,442,600
  筹资活动现金流入小计2,273,784,140.696,142,647,661.425,213,314,090.462,701,442,600
  偿还债务支付的现金2,192,697,541.587,623,592,363.523,955,543,733.722,926,869,748.23
  分配股利、利润或偿付利息支付的现金59,090,408.35444,067,414.11361,753,881.28294,693,985.94
  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5,824,546.41188,366,392.45127,067,220.2920,820,112.31
  筹资活动现金流出小计2,257,612,496.348,256,026,170.084,444,364,835.293,242,383,846.48
  筹资活动产生的现金流量净额16,171,644.35-2,113,378,508.66768,949,255.17-540,941,246.48
四、汇率变动对现金及现金等价物的影响-25,306,613.97-5,915,923.3543,868,560.69-36,042,999.15
五、现金及现金等价物净增加额-1,226,441,210.161,554,206,942.45314,708,915.11-1,343,057,028.58
  加:期初现金及现金等价物余额6,364,473,780.14,810,266,837.654,810,266,837.654,810,266,837.65
  期末现金及现金等价物余额5,138,032,569.946,364,473,780.15,124,975,752.763,467,209,809.07
补充资料:
  净利润-376,049,500.12-284,536,241.52
  资产减值准备-294,161,078.55--17,824,732.62
  固定资产和投资性房地产折旧-709,358,855.15-342,153,827.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-709,358,855.15-342,153,827.96
  无形资产摊销-304,676,277.76-174,406,920.26
  长期待摊费用摊销-7,495,793.26-1,110,997.57
  处置固定资产、无形资产和其他长期资产的损失--439,825.4--27,517.13
  固定资产报废损失-4,749,368.21--3.93
  公允价值变动损失-12,619,761.67--
  财务费用-347,159,836.25-132,942,500.87
  投资损失--465,892,798.97--210,745,273.66
  递延所得税-16,269,023.27-4,229,079.85
  其中:递延所得税资产减少-16,218,473.56-198,324.03
    递延所得税负债增加-50,549.71-4,030,755.82
  存货的减少--1,539,974,366.43--634,341,148.01
  经营性应收项目的减少-705,718,823.85-2,292,179,632.86
  经营性应付项目的增加-3,849,909,188--3,029,379,157.37
  现金的期末余额-6,364,473,780.1-3,467,209,809.07
  减:现金的期初余额-4,810,266,837.65-4,810,266,837.65
  现金及现金等价物的净增加额-1,554,206,942.45--1,343,057,028.58
公告日期2026-04-302026-04-252025-10-302025-08-23
审计意见(境内)标准无保留意见
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