当前位置:首页 - 行情中心 - *ST网达(603189) - 财务分析 - 现金流量表

*ST网达

(603189)

  

流通市值:31.40亿  总市值:31.40亿
流通股本:2.70亿   总股本:2.70亿

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41,357,151.72360,685,501.05215,462,188.71173,282,282.91
  收到的税费返还-871,820.36--
  收到其他与经营活动有关的现金1,448,401.1626,263,690.7319,714,028.6516,034,409.54
  经营活动现金流入小计42,805,552.88387,821,012.14235,176,217.36189,316,692.45
  购买商品、接受劳务支付的现金18,533,378.16144,866,742.7929,624,413.8212,618,024.97
  支付给职工以及为职工支付的现金39,646,991.61182,035,931.94139,608,234.2899,304,425.31
  支付的各项税费3,321,390.6114,343,145.5811,616,051.019,385,847.07
  支付其他与经营活动有关的现金6,517,295.6534,244,669.4927,862,492.1219,586,417.35
  经营活动现金流出小计68,019,056.03375,490,489.8208,711,191.23140,894,714.7
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额-25,213,503.1512,330,522.3426,465,026.1248,421,977.75
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,0001,372,332,112.841,302,332,112.84782,332,112.84
  取得投资收益收到的现金2,344,600.1618,579,971.1216,281,457.8214,422,630.03
  投资活动现金流入的平衡项目00-0.010
  投资活动现金流入小计172,344,600.161,390,912,083.961,318,613,570.65796,754,742.87
  购建固定资产、无形资产和其他长期资产支付的现金26,136,143.2829,371,586.7830,352,288.1418,347,875.78
  投资支付的现金170,000,0001,290,000,0001,195,000,000815,000,000
  支付其他与投资活动有关的现金-240,000--
  投资活动现金流出小计196,136,143.281,319,611,586.781,225,352,288.14833,347,875.78
  投资活动产生的现金流量净额-23,791,543.1271,300,497.1893,261,282.51-36,593,132.91
三、筹资活动产生的现金流量:
  取得借款收到的现金-35,000,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-35,000,000--
  分配股利、利润或偿付利息支付的现金-40,375,645.6840,051,312.3540,051,312.35
  支付其他与筹资活动有关的现金-450,779.92--
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-40,826,425.640,051,312.3540,051,312.35
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--5,826,425.6-40,051,312.35-40,051,312.35
四、汇率变动对现金及现金等价物的影响-1,580,751.44-1,604,202.491,169,238.81,086,133.63
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额-50,585,797.7176,200,391.4380,844,235.09-27,136,333.88
  加:期初现金及现金等价物余额498,093,209.61421,892,818.18421,892,818.18421,892,818.18
  期末现金及现金等价物余额447,507,411.9498,093,209.61502,737,053.27394,756,484.3
补充资料:
  净利润-5,262,134.85-4,823,798.47
  资产减值准备-8,177,231.82-552,353.03
  固定资产和投资性房地产折旧-19,514,943.74-9,792,325.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,514,943.74-9,792,325.04
  无形资产摊销-4,100,795.57-2,745,723.46
  长期待摊费用摊销-41,583.99-17,326.75
  处置固定资产、无形资产和其他长期资产的损失--224,215.4-164,002.09
  固定资产报废损失-27,763.91--
  公允价值变动损失--3,826,241.38--1,226,788.24
  财务费用-2,005,660.14--
  投资损失--5,053,236.16--2,708,835.83
  递延所得税--2,962,975-4,270,717.59
  其中:递延所得税资产减少--1,858,899.21-4,351,049.31
    递延所得税负债增加--1,104,075.79--80,331.72
  存货的减少--81,017,627.96--567,395.93
  经营性应收项目的减少-72,102,361.14-37,365,779.16
  经营性应付项目的增加--696,923.75--3,246,318.1
  现金的期末余额-498,093,209.61-394,756,484.3
  减:现金的期初余额-421,892,818.18-421,892,818.18
  现金及现金等价物的净增加额-76,200,391.43--27,136,333.88
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑