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江苏有线

(600959)

  

流通市值:156.52亿  总市值:156.52亿
流通股本:50.01亿   总股本:50.01亿

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3,440,812,691.142,060,859,976.347,517,293,481.165,106,750,984.21
  收到的税费返还672,865.86634,408.4495,807,518.2894,301,070.1
  收到其他与经营活动有关的现金313,430,946.14160,139,806.03704,691,404.02465,146,899.12
  经营活动现金流入小计3,754,916,503.142,221,634,190.818,317,792,403.465,666,198,953.43
  购买商品、接受劳务支付的现金1,791,362,458.121,123,936,586.653,245,815,742.052,298,536,490.9
  支付给职工以及为职工支付的现金1,696,237,645.041,021,754,438.733,154,030,427.192,443,150,713.96
  支付的各项税费46,549,894.9629,690,301.7674,736,862.1449,815,658.3
  支付其他与经营活动有关的现金269,060,651.69152,596,801.78436,395,744.73404,933,420.36
  经营活动现金流出小计3,803,210,649.812,327,978,128.926,910,978,776.115,196,436,283.52
  经营活动产生的现金流量净额-48,294,146.67-106,343,938.111,406,813,627.35469,762,669.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,369,665,757.19978,092,053.153,211,257,787.842,562,778,501.6
  取得投资收益收到的现金49,779,808.220,636,579.87111,587,906.3776,756,657.46
  处置固定资产、无形资产和其他长期资产收回的现金净额894,168.09513,651.184,626,070.411,908,328.99
  投资活动现金流入小计1,420,339,733.48999,242,284.23,327,471,764.622,641,443,488.05
  购建固定资产、无形资产和其他长期资产支付的现金651,278,362.49427,267,622.221,047,565,670.5850,304,163.21
  投资支付的现金2,112,560,420.86968,000,0004,674,250,0001,730,000,000
  投资活动现金流出小计2,763,838,783.351,395,267,622.225,721,815,670.52,580,304,163.21
  投资活动产生的现金流量净额-1,343,499,049.87-396,025,338.02-2,394,343,905.8861,139,324.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,600,00019,600,00025,929,0007,800,000
  其中:子公司吸收少数股东投资收到的现金19,600,00019,600,00025,929,0007,800,000
  取得借款收到的现金3,570,544,576.612,343,560,096.616,023,895,516.495,971,431,627.46
  筹资活动现金流入小计3,590,144,576.612,363,160,096.616,049,824,516.495,979,231,627.46
  偿还债务支付的现金3,544,006,872.782,320,013,045.886,200,900,0006,078,750,000
  分配股利、利润或偿付利息支付的现金69,645,317.6146,217,592.09224,681,766.68156,922,475.05
  其中:子公司支付给少数股东的股利、利润3,430,0003,430,00018,130,00018,130,000
  支付其他与筹资活动有关的现金14,681,508.757,243,720.345,885,816.6432,671,832.53
  筹资活动现金流出小计3,628,333,699.142,373,474,358.276,471,467,583.326,268,344,307.58
  筹资活动产生的现金流量净额-38,189,122.53-10,314,261.66-421,643,066.83-289,112,680.12
五、现金及现金等价物净增加额-1,429,982,319.07-512,683,537.79-1,409,173,345.36241,789,314.63
  加:期初现金及现金等价物余额3,465,372,208.013,465,372,208.014,874,545,553.374,874,545,553.37
  期末现金及现金等价物余额2,035,389,888.942,952,688,670.223,465,372,208.015,116,334,868
补充资料:
  净利润137,185,643.39-314,661,663.42-
  资产减值准备-16,409.84-125,679,466.9-
  固定资产和投资性房地产折旧670,039,634.61-1,363,119,683.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧670,039,634.61-1,363,119,683.12-
  无形资产摊销30,310,333.25-66,436,200.9-
  长期待摊费用摊销156,410,355.7-346,100,065.37-
  处置固定资产、无形资产和其他长期资产的损失538,024.57--693,974.52-
  固定资产报废损失-289,990.12-11,900,683.97-
  公允价值变动损失-15,608,383.74--13,084,015.92-
  财务费用40,393,677.25-104,885,125.12-
  投资损失-180,079,300.63--309,755,939.68-
  递延所得税-218,525.12--135,867.1-
  其中:递延所得税资产减少-196,615.04--127,220.04-
    递延所得税负债增加-21,910.08--8,647.06-
  存货的减少-84,481,974.66--52,027,272.08-
  经营性应收项目的减少-90,675,858.26--265,947,285.51-
  经营性应付项目的增加-751,574,362.45--408,575,392.92-
  现金的期末余额2,035,389,888.94-3,465,372,208.01-
  减:现金的期初余额3,465,372,208.01-4,874,545,553.37-
  现金及现金等价物的净增加额-1,429,982,319.07--1,409,173,345.36-
公告日期2026-08-252026-04-302026-04-102025-10-24
审计意见(境内)标准无保留意见
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