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移远通信

(603236)

  

流通市值:236.15亿  总市值:236.15亿
流通股本:2.62亿   总股本:2.62亿

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15,247,656,446.9310,046,952,216.244,400,034,557.7215,077,217,280
  收到的税费返还1,155,473,575.81754,961,211.6384,357,137.02952,709,662.84
  收到其他与经营活动有关的现金69,069,184.233,974,473.718,136,452.63106,655,866.05
  经营活动现金流入小计16,472,199,206.9410,835,887,901.544,802,528,147.3716,136,582,808.89
  购买商品、接受劳务支付的现金15,043,056,594.6510,196,406,212.254,633,978,291.0513,168,025,012.05
  支付给职工以及为职工支付的现金1,734,068,943.721,133,685,471.48664,002,832.641,664,835,452.41
  支付的各项税费26,416,705.8719,802,790.6813,863,040.6149,783,932.83
  支付其他与经营活动有关的现金468,886,104.43293,415,071.75113,766,377.02530,183,353.97
  经营活动现金流出小计17,272,428,348.6711,643,309,546.165,425,610,541.3215,412,827,751.26
  经营活动产生的现金流量净额-800,229,141.73-807,421,644.62-623,082,393.95723,755,057.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金---24,651.5
  处置固定资产、无形资产和其他长期资产收回的现金净额7,642,471.276,487,715.87884,384.837,539,852.15
  投资活动现金流入小计7,642,471.276,487,715.87884,384.837,564,503.65
  购建固定资产、无形资产和其他长期资产支付的现金486,757,089.48124,184,364.46104,406,200.15273,381,302.57
  投资支付的现金24,119,849.7820,000,00020,000,0007,500,000
  支付其他与投资活动有关的现金19,983,094.71---
  投资活动现金流出小计530,860,033.97144,184,364.46124,406,200.15280,881,302.57
  投资活动产生的现金流量净额-523,217,562.7-137,696,648.59-123,521,815.32-273,316,798.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金---191,145
  其中:子公司吸收少数股东投资收到的现金---191,145
  取得借款收到的现金2,345,638,391.461,639,263,967.74609,669,264.481,286,626,703.43
  筹资活动现金流入小计2,345,638,391.461,639,263,967.74609,669,264.481,286,817,848.43
  偿还债务支付的现金1,618,064,879.181,276,946,896473,563,341.431,363,559,496.18
  分配股利、利润或偿付利息支付的现金297,329,459.36132,013,682.6218,691,836.13161,729,474.51
  支付其他与筹资活动有关的现金46,069,792.5125,324,181.6317,182,344.15232,031,988.52
  筹资活动现金流出小计1,961,464,131.051,434,284,760.25509,437,521.711,757,320,959.21
  筹资活动产生的现金流量净额384,174,260.41204,979,207.49100,231,742.77-470,503,110.78
四、汇率变动对现金及现金等价物的影响-3,340,679.06-8,367,511.14-1,528,211.52-14,869,296.57
五、现金及现金等价物净增加额-942,613,123.08-748,506,596.86-647,900,678.02-34,934,148.64
  加:期初现金及现金等价物余额1,836,621,342.231,836,621,342.231,836,621,342.231,871,555,490.87
  期末现金及现金等价物余额894,008,219.151,088,114,745.371,188,720,664.211,836,621,342.23
补充资料:
  净利润-469,074,621.12-578,015,847.08
  资产减值准备-62,206,312.81-77,418,724.37
  固定资产和投资性房地产折旧-131,478,831.36-257,943,177.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-131,478,831.36-257,943,177.81
  无形资产摊销-33,098,052.22-37,792,076.2
  长期待摊费用摊销-13,871,731.57-34,390,591.1
  处置固定资产、无形资产和其他长期资产的损失--1,264,391.75--5,316,298.57
  固定资产报废损失-37,109.43-3,420,020.03
  财务费用-36,647,544.17-82,434,245.08
  投资损失--4,879,179.93--29,578.01
  递延所得税--5,852,700.45--2,242,264.76
  其中:递延所得税资产减少--5,822,932.1--2,263,363.37
    递延所得税负债增加--29,768.35-21,098.61
  存货的减少--1,412,521,931.41-186,193,096.66
  经营性应收项目的减少--221,213,483.03--1,859,680,584.22
  经营性应付项目的增加-26,510,065.75-1,254,046,211.85
  其他--2,742,058.77--9,115,943.24
  不涉及现金收支的投资和筹资活动金额其他项目-7,333,663.89-46,494,244.85
  现金的期末余额-1,088,114,745.37-1,836,621,342.23
  减:现金的期初余额-1,836,621,342.23-1,871,555,490.87
  现金及现金等价物的净增加额--748,506,596.86--34,934,148.64
公告日期2025-10-242025-08-152025-04-292025-04-24
审计意见(境内)标准无保留意见
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