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盛科通信-U

(688702)

  

流通市值:270.06亿  总市值:545.46亿
流通股本:2.03亿   总股本:4.10亿

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836,284,678543,384,757.21262,089,847.76939,256,839.18
  收到的税费返还1,369,563.161,369,563.161,369,563.1631,151,131.02
  收到其他与经营活动有关的现金103,251,634.035,171,617.232,148,485.7456,686,541.69
  经营活动现金流入小计940,905,875.19549,925,937.6265,607,896.661,027,094,511.89
  购买商品、接受劳务支付的现金315,885,330.61129,103,897.0747,409,359.29432,197,271.3
  支付给职工以及为职工支付的现金257,485,657.47182,078,268.78103,560,986.4295,573,154.59
  支付的各项税费17,232,919.541,537,276.34686,404.912,197,952.76
  支付其他与经营活动有关的现金122,648,511.4998,421,999.8721,846,566.62122,917,456.97
  经营活动现金流出小计713,252,419.11411,141,442.06173,503,317.22852,885,835.62
  经营活动产生的现金流量净额227,653,456.08138,784,495.5492,104,579.44174,208,676.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,676,600,0001,365,800,000678,000,0001,175,000,000
  取得投资收益收到的现金6,011,868.825,146,503.862,650,780.319,302,247.13
  投资活动现金流入小计1,682,611,868.821,370,946,503.86680,650,780.311,184,302,247.13
  购建固定资产、无形资产和其他长期资产支付的现金46,127,433.0126,525,472.2420,810,275.27115,853,293.2
  投资支付的现金1,034,000,000773,200,000484,000,0001,217,600,000
  投资活动现金流出小计1,080,127,433.01799,725,472.24504,810,275.271,333,453,293.2
  投资活动产生的现金流量净额602,484,435.81571,221,031.62175,840,505.04-149,151,046.07
三、筹资活动产生的现金流量:
  取得借款收到的现金---134,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---134,000,000
  偿还债务支付的现金---508,879,473.04
  分配股利、利润或偿付利息支付的现金---8,683,281.68
  支付其他与筹资活动有关的现金418,133.25322,601.96105,614.592,771,241.15
  筹资活动现金流出小计418,133.25322,601.96105,614.59520,333,995.87
  筹资活动产生的现金流量净额-418,133.25-322,601.96-105,614.59-386,333,995.87
四、汇率变动对现金及现金等价物的影响884,966.83880,494.48975,521.661,470,065.11
五、现金及现金等价物净增加额830,604,725.47710,563,419.68268,814,991.55-359,806,300.56
  加:期初现金及现金等价物余额671,282,995.2671,282,995.2671,282,995.21,031,089,295.76
  期末现金及现金等价物余额1,501,887,720.671,381,846,414.88940,097,986.75671,282,995.2
补充资料:
  净利润--23,689,074.15--68,264,740.43
  资产减值准备-7,741,441.04-4,587,137.05
  固定资产和投资性房地产折旧-11,719,124.74-26,788,597.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,719,124.74-26,788,597.96
  无形资产摊销-4,529,936.5-18,309,945.44
  长期待摊费用摊销-1,674,205.2-4,776,649.84
  固定资产报废损失---70,794.29
  公允价值变动损失--950,594.91--5,128,532.72
  财务费用--480,137.81-6,313,417.16
  投资损失--2,672,574.43--4,204,289.2
  存货的减少-183,257,606.52--19,684,987.86
  经营性应收项目的减少--647,526.18-212,569,437
  经营性应付项目的增加--40,901,630.27--8,578,775.92
  现金的期末余额-1,381,846,414.88-671,282,995.2
  减:现金的期初余额-671,282,995.2-1,031,089,295.76
  现金及现金等价物的净增加额-710,563,419.68--359,806,300.56
公告日期2025-10-302025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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