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纵横通信

(603602)

  

流通市值:29.88亿  总市值:29.88亿
流通股本:2.31亿   总股本:2.31亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,776,338,700.872,287,756,085.341,854,174,858.041,018,288,975.33
  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72,485,198.8549,120,978.6833,160,415.9121,348,439.07
  经营活动现金流入小计2,850,277,808.812,336,877,064.021,887,335,273.951,039,637,414.4
  购买商品、接受劳务支付的现金2,532,463,464.052,346,001,336.651,800,656,568.781,044,993,986.4
  支付给职工以及为职工支付的现金159,694,670.72121,028,568.4882,930,497.3549,394,404.51
  支付的各项税费61,500,552.7149,545,112.7740,098,097.2423,719,364.42
  支付其他与经营活动有关的现金165,313,761.8746,335,023.4677,540,718.1107,226,446.01
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计2,918,972,449.362,562,910,041.362,001,225,881.471,225,334,201.34
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额-68,694,640.54-226,032,977.34-113,890,607.52-185,696,786.94
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119,430.4641,616.6426,397.341,062,755.25
  收到的其他与投资活动有关的现金238,035,728.4481,164,546.3559,354,324.9315,360,980.74
  投资活动现金流入小计238,155,158.981,206,162.9959,380,722.2716,423,735.99
  购建固定资产、无形资产和其他长期资产支付的现金53,687,514.4333,367,641.8922,095,126.1512,829,164.66
  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240,758,546.5395,890,840.1378,968,484.2444,133,401
  投资活动现金流出的平衡项目0.01000
  投资活动现金流出小计294,848,835.8129,705,256.85101,443,610.3956,962,565.66
  投资活动产生的现金流量净额-56,693,676.9-48,499,093.86-42,062,888.12-40,538,829.67
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1,040,828,427.29876,298,001.91545,317,070259,800,000
  收到其他与筹资活动有关的现金84,327,840---
  筹资活动现金流入小计1,146,673,970.59877,374,417.21546,393,470259,800,000
  偿还债务支付的现金785,669,686.5565,925,600.81365,002,665.982,957,711.28
  分配股利、利润或偿付利息支付的现金35,188,976.0826,052,478.6521,575,980.895,486,888.46
  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922,423,334.8598,582,387.87391,460,288.6588,444,599.74
  筹资活动产生的现金流量净额224,250,635.79278,792,029.34154,933,181.35171,355,400.26
四、汇率变动对现金及现金等价物的影响-95,422.5916,793.86-204,159.5-132,472.36
五、现金及现金等价物净增加额98,766,895.764,276,752-1,224,473.79-55,012,688.71
  加:期初现金及现金等价物余额193,482,847.31193,482,847.31193,482,847.31193,482,847.31
  期末现金及现金等价物余额292,249,743.07197,759,599.31192,258,373.52138,470,158.6
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2026-04-282025-10-292025-08-292025-04-28
审计意见(境内)带强调事项段的无保留意见
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