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广电网络

(600831)

  

流通市值:23.03亿  总市值:23.03亿
流通股本:7.11亿   总股本:7.11亿

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679,438,889.02296,910,233.111,429,603,176.911,008,719,561.64
  收到的税费返还16,363.933,144.72182,122.47144,676.68
  收到其他与经营活动有关的现金16,590,461.016,175,430.6236,974,423.3828,112,176.93
  经营活动现金流入小计696,045,713.96303,088,808.451,466,759,722.761,036,976,415.25
  购买商品、接受劳务支付的现金313,998,571.05174,551,418.01617,307,841561,070,579.44
  支付给职工以及为职工支付的现金179,289,865.5494,771,627.01392,621,100.31278,069,420.45
  支付的各项税费6,696,035.173,472,789.3513,196,501.629,090,618.22
  支付其他与经营活动有关的现金64,448,766.4413,410,629.67105,194,402.5438,276,040.69
  经营活动现金流出小计564,433,238.2286,206,464.041,128,319,845.47886,506,658.8
  经营活动产生的现金流量净额131,612,475.7616,882,344.41338,439,877.29150,469,756.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金--206,200-
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,300-
  投资活动现金流入的平衡项目--0-
  投资活动现金流入小计--209,500-
  购建固定资产、无形资产和其他长期资产支付的现金89,552,377.9340,791,413.59160,517,860.895,468,767.27
  投资活动现金流出小计89,552,377.9340,791,413.59160,517,860.895,468,767.27
  投资活动产生的现金流量净额-89,552,377.93-40,791,413.59-160,308,360.8-95,468,767.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金--551,000-
  其中:子公司吸收少数股东投资收到的现金--551,000-
  取得借款收到的现金2,336,620,000579,000,0002,548,744,810.512,057,335,865.08
  收到其他与筹资活动有关的现金10,000,000-395,000,000227,000,000
  筹资活动现金流入小计2,346,620,000579,000,0002,944,295,810.512,284,335,865.08
  偿还债务支付的现金2,331,486,787.53589,449,5702,376,131,277.641,781,866,268.85
  分配股利、利润或偿付利息支付的现金109,024,933.1755,275,298.03220,199,050.73165,859,088.86
  支付其他与筹资活动有关的现金60,892,538.2718,950,194.9414,159,897.68295,946,361.37
  筹资活动现金流出小计2,501,404,258.97663,675,062.933,010,490,226.052,243,671,719.08
  筹资活动产生的现金流量净额-154,784,258.97-84,675,062.93-66,194,415.5440,664,146
五、现金及现金等价物净增加额-112,724,161.14-108,584,132.11111,937,100.9595,665,135.18
  加:期初现金及现金等价物余额256,894,224.63257,408,082.82144,957,123.68144,957,123.68
  期末现金及现金等价物余额144,170,063.49148,823,950.71256,894,224.63240,622,258.86
补充资料:
  净利润-489,129,791.9--1,509,094,878.13-
  资产减值准备805,468.39-36,803,490.41-
  固定资产和投资性房地产折旧244,676,362.97-471,209,219.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧244,676,362.97-471,209,219.27-
  无形资产摊销20,204,661.85-42,912,388.64-
  长期待摊费用摊销1,454,965.77-8,395,080.08-
  处置固定资产、无形资产和其他长期资产的损失4,283-13,410.99-
  固定资产报废损失---91,273.6-
  公允价值变动损失53,725.32---
  财务费用121,544,195.74-242,343,162.05-
  投资损失145,248.66-15,086,792.4-
  递延所得税-19,348.69--1,785,780.15-
  其中:递延所得税资产减少1,436.37--1,713,885.66-
    递延所得税负债增加-20,785.06--71,894.49-
  存货的减少14,874,658.39--12,329,621.54-
  经营性应收项目的减少-39,342,176.11-262,770,732.91-
  经营性应付项目的增加136,933,880.7-47,632,489.29-
  现金的期末余额144,170,063.49-256,894,224.63-
  减:现金的期初余额256,894,224.63-144,957,123.68-
  现金及现金等价物的净增加额-112,724,161.14-111,937,100.95-
公告日期2026-08-262026-04-302026-04-242025-10-30
审计意见(境内)标准无保留意见
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