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ST广网

(600831)

  

流通市值:34.41亿  总市值:34.41亿
流通股本:7.11亿   总股本:7.11亿

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1,008,719,561.64718,142,464.55345,353,801.821,696,588,785.76
  收到的税费返还144,676.68142,534.7687,142.16158,952.41
  收到其他与经营活动有关的现金28,112,176.9313,025,918.6116,773,843.9898,850,608.9
  经营活动现金流入小计1,036,976,415.25731,310,917.92362,214,787.961,795,598,347.07
  购买商品、接受劳务支付的现金561,070,579.44371,277,045.5203,158,663.27829,453,122.25
  支付给职工以及为职工支付的现金278,069,420.45190,041,910.2697,665,563.39545,031,078.98
  支付的各项税费9,090,618.226,662,132.622,434,950.6214,961,570.33
  支付其他与经营活动有关的现金38,276,040.6962,874,487.8355,836,029.97106,356,497.21
  经营活动现金流出小计886,506,658.8630,855,576.21359,095,207.251,495,802,268.77
  经营活动产生的现金流量净额150,469,756.45100,455,341.713,119,580.71299,796,078.3
二、投资活动产生的现金流量:
  收回投资收到的现金--326,5002,527,273.39
  处置固定资产、无形资产和其他长期资产收回的现金净额---13,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--326,5002,540,273.39
  购建固定资产、无形资产和其他长期资产支付的现金95,468,767.2765,540,334.365,900,001.95327,620,203.46
  投资支付的现金---300,000
  投资活动现金流出小计95,468,767.2765,540,334.365,900,001.95327,920,203.46
  投资活动产生的现金流量净额-95,468,767.27-65,540,334.3-65,573,501.95-325,379,930.07
三、筹资活动产生的现金流量:
  取得借款收到的现金2,057,335,865.081,246,820,258.17896,173,284.252,899,234,000
  收到其他与筹资活动有关的现金227,000,000117,000,00050,000,000270,000,000
  筹资活动现金流入小计2,284,335,865.081,363,820,258.17946,173,284.253,169,234,000
  偿还债务支付的现金1,781,866,268.851,219,230,568.85714,870,7002,965,677,739.26
  分配股利、利润或偿付利息支付的现金165,859,088.86110,162,697.4955,760,651.36218,167,838.49
  支付其他与筹资活动有关的现金295,946,361.3770,130,792.5141,742,216.73155,076,410.79
  筹资活动现金流出小计2,243,671,719.081,399,524,058.85812,373,568.093,338,921,988.54
  筹资活动产生的现金流量净额40,664,146-35,703,800.68133,799,716.16-169,687,988.54
五、现金及现金等价物净增加额95,665,135.18-788,793.2771,345,794.92-195,271,840.31
  加:期初现金及现金等价物余额144,957,123.68144,957,123.68144,957,123.68340,228,963.99
  期末现金及现金等价物余额240,622,258.86144,168,330.41216,302,918.6144,957,123.68
补充资料:
  净利润--362,977,323.91--1,082,938,220.64
  资产减值准备-656,501.66-25,542,169.65
  固定资产和投资性房地产折旧-245,342,339.21-526,513,444.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-245,342,339.21-526,513,444.45
  无形资产摊销-20,432,128.49-42,152,915.24
  长期待摊费用摊销-3,849,418.53-11,690,779.92
  处置固定资产、无形资产和其他长期资产的损失----107,402.71
  固定资产报废损失----13,164.92
  财务费用-124,904,203.34-237,019,173.73
  投资损失-3,673,793.85-6,507,117.53
  递延所得税-134,764.83--3,970,834.11
  其中:递延所得税资产减少-169,936.34--1,236,073.31
    递延所得税负债增加--35,171.51--2,734,760.8
  存货的减少--637,824.63-3,064,936.04
  经营性应收项目的减少--37,443,688.55-19,664,194.62
  经营性应付项目的增加-12,414,378.58-144,412,436.63
  现金的期末余额-144,168,330.41-144,957,123.68
  减:现金的期初余额-144,957,123.68-340,228,963.99
  现金及现金等价物的净增加额--788,793.27--195,271,840.31
公告日期2025-10-302025-08-272025-04-302025-04-25
审计意见(境内)标准无保留意见
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