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中国通号

(688009)

  

流通市值:426.74亿  总市值:524.20亿
流通股本:86.21亿   总股本:105.90亿

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8,034,085,234.2533,175,923,115.9221,788,522,229.0114,899,841,102.46
  客户存款和同业存放款项净增加额-344,890,040.97-1,966,515,284.64-1,899,758,156.14-2,503,569,849.97
  收取利息、手续费及佣金的现金31,179,107.24117,834,855.13104,864,511.3553,546,074.04
  回购业务资金净增加额-16,920,331.15--
  收到的税费返还52,386,894.49355,953,881.07371,176,333.46220,597,551.72
  收到其他与经营活动有关的现金520,651,173.56834,787,486.641,328,496,426.72665,735,301.06
  经营活动现金流入小计8,293,412,368.5732,534,904,385.2721,693,301,344.413,336,150,179.31
  购买商品、接受劳务支付的现金6,282,217,268.1223,131,787,101.7817,032,503,680.2612,301,565,215.13
  存放中央银行和同业款项净增加额-10,501,925.32-67,436,365.89-105,799,771.16-147,112,768.29
  支付利息、手续费及佣金的现金369,090.373,658,287.591,465,539.651,161,300.71
  支付给职工以及为职工支付的现金1,350,049,747.736,347,032,980.33,590,342,215.022,507,893,316.78
  支付的各项税费870,760,135.262,593,918,249.42,061,923,152.461,496,526,620.16
  支付其他与经营活动有关的现金1,192,436,195.451,820,050,735.272,863,303,008.971,581,552,802.5
  经营活动现金流出小计9,685,330,511.6133,829,010,988.4525,443,737,825.217,741,586,486.99
  经营活动产生的现金流量净额-1,391,918,143.04-1,294,106,603.18-3,750,436,480.8-4,405,436,307.68
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,052,733.7652,077,402.0427,747,167.5326,194,433.78
  处置固定资产、无形资产和其他长期资产收回的现金净额41,098.2294,276,076.55683,607.62174,654.43
  收到的其他与投资活动有关的现金-219,456,429.73-752,985,021.8
  投资活动现金流入小计3,093,831.98365,809,908.3228,430,775.15779,354,110.01
  购建固定资产、无形资产和其他长期资产支付的现金108,931,831.36770,270,172.42271,355,975.6221,592,357.14
  投资支付的现金-657,069,001.9421,524,700419,524,700
  支付其他与投资活动有关的现金99,098,681.0542,706,400441,846,160.5442,706,400
  投资活动现金流出的其他项目-1,020,848,821.18--
  投资活动现金流出小计208,030,512.412,490,894,395.51,134,726,836.14683,823,457.14
  投资活动产生的现金流量净额-204,936,680.43-2,125,084,487.18-1,106,296,060.9995,530,652.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,521,00019,250,00011,250,0008,250,000
  其中:子公司吸收少数股东投资收到的现金27,521,00019,250,00011,250,0008,250,000
  取得借款收到的现金179,795,150.224,678,918,644.864,376,698,352.732,901,383,926.07
  收到其他与筹资活动有关的现金50,000,000280,020,576.84221,115,524.45150,000,000
  筹资活动现金流入小计257,316,150.224,978,189,221.74,609,063,877.183,059,633,926.07
  偿还债务支付的现金158,268,705.58101,191,111.1194,296,051.3751,270,000
  分配股利、利润或偿付利息支付的现金56,019,946.922,431,255,960.32,322,710,338.2288,036,153.5
  其中:子公司支付给少数股东的股利、利润1,519,496.72407,566,641.63406,402,312.534,450,169.8
  支付其他与筹资活动有关的现金3,250,370.48270,146,615.73235,584,420.5209,082,373.2
  筹资活动现金流出小计217,539,022.982,802,593,687.142,652,590,810.09348,388,526.7
  筹资活动产生的现金流量净额39,777,127.242,175,595,534.561,956,473,067.092,711,245,399.37
四、汇率变动对现金及现金等价物的影响-5,990,136.04159,8943,701,125.834,956,992.87
五、现金及现金等价物净增加额-1,563,067,832.27-1,243,435,661.8-2,896,558,348.87-1,593,703,262.57
  加:期初现金及现金等价物余额15,162,434,014.5916,405,869,676.3916,405,869,676.3916,405,869,676.39
  期末现金及现金等价物余额13,599,366,182.3215,162,434,014.5913,509,311,327.5214,812,166,413.82
补充资料:
  净利润-4,246,862,395.3-1,861,766,594.47
  资产减值准备--24,411,022.08-1,257,467.23
  固定资产和投资性房地产折旧-412,667,078.8-189,930,793.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-394,813,226.53-189,930,793.78
    投资性房地产折旧-17,853,852.27--
  无形资产摊销-285,355,505.7-135,990,429.57
  长期待摊费用摊销-20,797,950.61-10,294,599.44
  处置固定资产、无形资产和其他长期资产的损失--79,370,923.6-485,242.79
  固定资产报废损失-245,937.48-156,239.63
  财务费用-260,944,195.37-135,004,342.06
  投资损失--119,537,569.84--26,892,354.98
  递延所得税--68,816,518.71-17,142,604.75
  其中:递延所得税资产减少--78,963,638.09-13,679,030.52
    递延所得税负债增加-10,147,119.38-3,463,574.23
  存货的减少-101,654,840.97--376,677,662.06
  经营性应收项目的减少--187,919,225.86--571,715,417.55
  经营性应付项目的增加--6,605,968,360.64--5,910,773,401.49
  其他--31,685,202.83-64,322,950.91
  现金的期末余额-15,162,434,014.59-14,812,166,413.82
  减:现金的期初余额-16,405,869,676.39-16,405,869,676.39
  现金及现金等价物的净增加额--1,243,435,661.8--1,593,703,262.57
公告日期2026-04-302026-03-252025-10-292025-08-28
审计意见(境内)标准无保留意见
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