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信科移动-U

(688387)

  

流通市值:168.00亿  总市值:284.78亿
流通股本:20.17亿   总股本:34.19亿

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4,245,187,228.033,190,443,918.721,276,844,751.067,518,947,667.03
  收到的税费返还4,632,066.83,006,625.361,941,467.424,842,897.24
  收到其他与经营活动有关的现金394,298,001.25255,122,547.5774,576,248.11495,777,447.85
  经营活动现金流入小计4,644,117,296.083,448,573,091.651,353,362,466.598,019,568,012.12
  购买商品、接受劳务支付的现金3,349,772,289.62,360,777,375.151,233,261,987.655,026,528,260.19
  支付给职工以及为职工支付的现金978,346,869.11720,644,324.32336,913,241.871,358,983,472.23
  支付的各项税费177,183,206.5135,499,019.2107,758,584.86211,392,822.24
  支付其他与经营活动有关的现金521,470,283.16315,331,675.51162,805,346.69719,983,453.11
  经营活动现金流出小计5,026,772,648.373,532,252,394.181,840,739,161.077,316,888,007.77
  经营活动产生的现金流量净额-382,655,352.29-83,679,302.53-487,376,694.48702,680,004.35
二、投资活动产生的现金流量:
  收回投资收到的现金3,650,000,0002,570,000,0001,250,000,00011,920,000,000
  取得投资收益收到的现金14,867,902.7810,156,653.454,972,561.6529,464,499.18
  处置固定资产、无形资产和其他长期资产收回的现金净额326,309.16281,102.73253,997.9566,222.24
  处置子公司及其他营业单位收到的现金净额---7,215,300
  投资活动现金流入小计3,665,194,211.942,580,437,756.181,255,226,559.611,956,746,021.42
  购建固定资产、无形资产和其他长期资产支付的现金266,241,683.96104,792,869.1574,485,299.47919,028,061.51
  投资支付的现金3,260,000,0002,340,000,0001,195,000,00011,870,000,000
  投资活动现金流出小计3,526,241,683.962,444,792,869.151,269,485,299.4712,789,028,061.51
  投资活动产生的现金流量净额138,952,527.98135,644,887.03-14,258,739.87-832,282,040.09
三、筹资活动产生的现金流量:
  取得借款收到的现金250,000,000250,000,00076,730,000250,000,000
  收到其他与筹资活动有关的现金--4,081.4111,963,787.31
  筹资活动现金流入小计250,000,000250,000,00076,734,081.41261,963,787.31
  偿还债务支付的现金506,454,403.64419,095,348.7611,602,985.98650,807,325.49
  分配股利、利润或偿付利息支付的现金13,587,227.29,699,241.67,150,456.3943,458,999.71
  支付其他与筹资活动有关的现金19,166,647.8910,068,943.659,562,307.3748,793,890.56
  筹资活动现金流出小计539,208,278.73438,863,534.0128,315,749.74743,060,215.76
  筹资活动产生的现金流量净额-289,208,278.73-188,863,534.0148,418,331.67-481,096,428.45
四、汇率变动对现金及现金等价物的影响-258,710.94-1,879,789.32,744,435.2613,489,547.86
五、现金及现金等价物净增加额-533,169,813.98-138,777,738.81-450,472,667.42-597,208,916.33
  加:期初现金及现金等价物余额3,212,825,061.533,212,825,061.533,213,626,431.393,810,033,977.86
  期末现金及现金等价物余额2,679,655,247.553,074,047,322.722,763,153,763.973,212,825,061.53
补充资料:
  净利润--75,434,088.62--272,942,740.73
  资产减值准备-58,841,142.09-83,557,758.22
  固定资产和投资性房地产折旧-53,901,332.44-92,278,804.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---92,278,804.68
  无形资产摊销-21,761,838.77-23,259,676.41
  长期待摊费用摊销-2,097,679.48-3,385,146.07
  处置固定资产、无形资产和其他长期资产的损失-130,138.1--1,144,674.39
  固定资产报废损失-1,066,936.8-1,241,328.68
  公允价值变动损失--4,098,739.72--4,972,561.64
  财务费用-12,108,351.42-34,199,775.58
  投资损失--5,063,335.41--37,457,536.58
  递延所得税--1,125,055.36--2,267,856.45
  其中:递延所得税资产减少-2,499,124.59-7,730,951.32
    递延所得税负债增加--3,624,179.95--9,998,807.77
  存货的减少-11,564,178.02-433,504,382.23
  经营性应收项目的减少-201,143,534.29-832,057,962.82
  经营性应付项目的增加--408,468,631.45--613,116,924.01
  不涉及现金收支的投资和筹资活动金额其他项目---4,633,243.22
  现金的期末余额-3,074,047,322.72-3,212,825,061.53
  减:现金的期初余额-3,212,825,061.53-3,810,033,977.86
  现金及现金等价物的净增加额--138,777,738.81--597,208,916.33
公告日期2025-10-252025-08-232025-04-252025-04-25
审计意见(境内)标准无保留意见
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