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中贝通信

(603220)

  

流通市值:105.09亿  总市值:105.09亿
流通股本:4.34亿   总股本:4.34亿

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2,533,619,530.831,731,468,774.85908,132,469.572,850,233,436.03
  收到的税费返还674,346.46196,737.17133,959.42-
  收到其他与经营活动有关的现金56,621,846.7240,969,094.3525,334,414.0451,435,296.52
  经营活动现金流入小计2,590,915,724.011,772,634,606.37933,600,843.032,901,668,732.55
  购买商品、接受劳务支付的现金1,960,760,235.311,490,189,717.96848,690,196.162,206,094,053.03
  支付给职工以及为职工支付的现金244,697,689.59172,183,657.4694,507,195.47310,642,725.7
  支付的各项税费46,070,954.6435,901,022.2617,137,712.7854,649,860.59
  支付其他与经营活动有关的现金175,522,324.16108,178,113.5967,158,314.09148,951,317.01
  经营活动现金流出小计2,427,051,203.71,806,452,511.271,027,493,418.52,720,337,956.33
  经营活动产生的现金流量净额163,864,520.31-33,817,904.9-93,892,575.47181,330,776.22
二、投资活动产生的现金流量:
  收回投资收到的现金5,867,237.425,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额648,433.84236,054.0315,717.554,310,336.79
  收到的其他与投资活动有关的现金1,083,493.181,083,493.181,083,493.185,000,000
  投资活动现金流入小计7,599,164.446,319,547.211,099,210.739,310,336.79
  购建固定资产、无形资产和其他长期资产支付的现金354,657,880.82262,985,634.69200,756,966.412,113,628,157.78
  投资支付的现金8,000,0005,000,000-20,244,126.98
  取得子公司及其他营业单位支付的现金---2,898,000
  投资活动现金流出小计362,657,880.82267,985,634.69200,756,966.412,136,770,284.76
  投资活动产生的现金流量净额-355,058,716.38-261,666,087.48-199,657,755.68-2,127,459,947.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,000,000--5,000,000
  其中:子公司吸收少数股东投资收到的现金40,000,000--5,000,000
  取得借款收到的现金1,527,862,0001,247,862,000823,862,0003,062,113,714.4
  筹资活动现金流入小计1,567,862,0001,247,862,000823,862,0003,067,113,714.4
  偿还债务支付的现金1,491,312,276.111,140,885,751.92686,794,089.941,348,283,257.93
  分配股利、利润或偿付利息支付的现金154,248,519.12119,547,455.9235,007,938.1156,880,425.51
  支付其他与筹资活动有关的现金118,454,731.6358,562,176.6-23,269,400.44
  筹资活动现金流出小计1,764,015,526.861,318,995,384.44721,802,028.041,528,433,083.88
  筹资活动产生的现金流量净额-196,153,526.86-71,133,384.44102,059,971.961,538,680,630.52
四、汇率变动对现金及现金等价物的影响4,120,662.243,286,963.062,898,488.895,402,559.17
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-383,227,060.69-363,330,413.76-188,591,870.3-402,045,982.07
  加:期初现金及现金等价物余额739,304,899.99739,304,899.99739,304,899.991,141,350,882.06
  期末现金及现金等价物余额356,077,839.3375,974,486.23550,713,029.69739,304,899.99
补充资料:
  净利润-48,476,469.24-147,308,682.78
  资产减值准备--1,609,015.51-915,814.03
  固定资产和投资性房地产折旧-172,524,083.06-184,566,869.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-172,524,083.06-184,566,869.93
  无形资产摊销-1,324,751.04-2,413,088.69
  长期待摊费用摊销-1,835,791.07-3,251,202.69
  处置固定资产、无形资产和其他长期资产的损失--1,186,490.96--1,027,801.29
  固定资产报废损失-0--
  公允价值变动损失-0--
  财务费用-77,061,817.09-126,939,297.62
  投资损失--2,441,218.73-4,433,439.55
  递延所得税--3,561,912.8--8,490,994.16
  其中:递延所得税资产减少--3,561,912.8--8,490,994.16
    递延所得税负债增加-0--
  存货的减少--32,573,610.79-87,375,579.17
  经营性应收项目的减少--237,097,816.96--459,940,203.59
  经营性应付项目的增加--107,939,591.54-45,428,199.74
  其他-0-0
  现金的期末余额-375,974,486.23-739,304,899.99
  减:现金的期初余额-739,304,899.99-1,141,350,882.06
  现金及现金等价物的净增加额--363,330,413.76--402,045,982.07
公告日期2025-10-302025-08-272025-04-292025-04-25
审计意见(境内)标准无保留意见
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