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纵横通信

(603602)

  

流通市值:29.92亿  总市值:29.92亿
流通股本:2.31亿   总股本:2.31亿

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755,442,258.952,776,338,700.872,287,756,085.341,854,174,858.04
  收到的税费返还-1,453,909.09--
  收到其他与经营活动有关的现金8,851,837.0672,485,198.8549,120,978.6833,160,415.91
  经营活动现金流入小计764,294,096.012,850,277,808.812,336,877,064.021,887,335,273.95
  购买商品、接受劳务支付的现金754,114,503.592,532,463,464.052,346,001,336.651,800,656,568.78
  支付给职工以及为职工支付的现金56,255,078.16159,694,670.72121,028,568.4882,930,497.35
  支付的各项税费10,895,331.9261,500,552.7149,545,112.7740,098,097.24
  支付其他与经营活动有关的现金41,038,082.73165,313,761.8746,335,023.4677,540,718.1
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计862,302,996.42,918,972,449.362,562,910,041.362,001,225,881.47
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额-98,008,900.39-68,694,640.54-226,032,977.34-113,890,607.52
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额300119,430.4641,616.6426,397.34
  收到的其他与投资活动有关的现金30,872,865.1238,035,728.4481,164,546.3559,354,324.93
  投资活动现金流入小计30,873,165.1238,155,158.981,206,162.9959,380,722.27
  购建固定资产、无形资产和其他长期资产支付的现金37,093,279.7153,687,514.4333,367,641.8922,095,126.15
  投资支付的现金-380,000446,774.83380,000
  取得子公司及其他营业单位支付的现金-22,774.83--
  支付其他与投资活动有关的现金8,087,767.34240,758,546.5395,890,840.1378,968,484.24
  投资活动现金流出的平衡项目00.0100
  投资活动现金流出小计45,181,047.05294,848,835.8129,705,256.85101,443,610.39
  投资活动产生的现金流量净额-14,307,881.95-56,693,676.9-48,499,093.86-42,062,888.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-21,517,703.31,076,415.31,076,400
  取得借款收到的现金434,676,356.71,040,828,427.29876,298,001.91545,317,070
  收到其他与筹资活动有关的现金93,777,311.4484,327,840--
  筹资活动现金流入小计528,453,668.141,146,673,970.59877,374,417.21546,393,470
  偿还债务支付的现金440,797,722.43785,669,686.5565,925,600.81365,002,665.9
  分配股利、利润或偿付利息支付的现金5,171,778.4135,188,976.0826,052,478.6521,575,980.89
  支付其他与筹资活动有关的现金-101,564,672.226,604,308.414,881,641.86
  筹资活动现金流出小计445,969,500.84922,423,334.8598,582,387.87391,460,288.65
  筹资活动产生的现金流量净额82,484,167.3224,250,635.79278,792,029.34154,933,181.35
四、汇率变动对现金及现金等价物的影响-235,892.17-95,422.5916,793.86-204,159.5
五、现金及现金等价物净增加额-30,068,507.2198,766,895.764,276,752-1,224,473.79
  加:期初现金及现金等价物余额292,249,743.07193,482,847.31193,482,847.31193,482,847.31
  期末现金及现金等价物余额262,181,235.86292,249,743.07197,759,599.31192,258,373.52
补充资料:
  净利润--158,488,771.69-12,911,496.16
  资产减值准备-160,460,268.03--115,813.03
  固定资产和投资性房地产折旧-12,717,965-6,325,787.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,717,965-6,325,787.4
  无形资产摊销-849,184.31-402,227.1
  长期待摊费用摊销-76,007,193.83-41,699,503.77
  处置固定资产、无形资产和其他长期资产的损失-13,630.29-6,626.54
  固定资产报废损失-73,067.33-16,856.37
  公允价值变动损失--4,180,592.08--6,000,000
  财务费用-29,334,488.15-17,652,061.4
  投资损失-6,877,371.65--3,821,325.54
  递延所得税--553,913.16--452,560.02
  其中:递延所得税资产减少--513,720.25--473,325.92
    递延所得税负债增加--40,192.91-20,765.9
  存货的减少--126,896,620.17--84,930,877.16
  经营性应收项目的减少--127,556,401--326,399,181.11
  经营性应付项目的增加-48,027,183.16-226,239,152.28
  其他-2,056,350.8-1,503,746.3
  现金的期末余额-292,249,743.07-192,258,373.52
  减:现金的期初余额-193,482,847.31-193,482,847.31
  现金及现金等价物的净增加额-98,766,895.76--1,224,473.79
公告日期2026-04-302026-04-282025-10-292025-08-29
审计意见(境内)带强调事项段的无保留意见
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